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| MANAGERIAL SHAREABLE NOD'S FOR SERVE (1) | ||||||||||||||
| Count | Aging | NTE No. | NTE Date | NOD No. Serve | NOD No. For Serve | Person Involved | Position | Number of Offense | Summary of Incident | NOD Date | Remarks | Created Date | ||
| 1 | 29 day(s) | NTE CAL 2026-075 DV | July 31, 2026 | NOD CAL 2026-075 DV | NOD CAL 2026-075 DV |
Desiree Vergara | Assistant Plant Manager | 108th offense | Shortage of Seal - Php 276.00 | SHAREABLE |
September 07, 2026 | |||
| 2 | 88 day(s) | NTE MRC-TPMC S.S 2026-009A | June 10, 2026 | NOD MRC-TPMC S.S 2026-009A | Aging: 48 day(s)
| ELJAY BRIONES | Inventory Controller | 2ND OFFENSE | SHORT DELIVERY OF 2PCS 2.7KG PAINTED CYLINDER TO RGC GERONA AMOUNTED PHP 1,960.00 | share |
July 10, 2026 | |||
| 3 | 88 day(s) | NTE MRC-TPMC S.S 2026-007B | June 04, 2026 | NOD MRC-TPMC S.S 2026-007B | Aging: 48 day(s)
| ELJAY BRIONES | Inventory Controller | 1ST | OVER DELIVERED OF 18PCS 11KG TO RGC MALABON AMOUNTED 35,640.00 | share |
July 10, 2026 | |||
| 4 | 41 day(s) | NTE-DVO_STL-RGC-2026-0010 | August 06, 2026 | NOD-DVO_STL-RGC-2026-0010 | Aging: 24 day(s)
| Jessa Mae Ebay | COMPLIANCE COORDINATOR | 2nd Offense | Incurred penalty on electric bill of Davao Satellite Office amounting Php715.33 due to delayed settlement and online account was not processed. | SHAREABLE |
August 26, 2026 | |||
| 5 | 41 day(s) | NTE-DVO_STL-RGC-2026-009 | August 06, 2026 | NOD-DVO_STL-RGC-2026-009 | Aging: 24 day(s)
| Jessa Mae Ebay | COMPLIANCE COORDINATOR | 1st Offense | Incurred penalty on water bill of Davao Satellite Office amounting Php316.34 due to delayed payment. | SHAREABLE |
August 26, 2026 | |||
| 6 | 41 day(s) | NTE-DVO_STL-RGC-2026-0011 | August 06, 2026 | NOD-DVO_STL-RGC-2026-0011 | Aging: 24 day(s)
| Lhab Via Butaya | COMPLIANCE COORDINATOR | 2nd Offense | Incurred penalty on electric bill of Davao Satellite Office amounting Php715.33 due to delayed settlement and online account was not processed. | SHAREABLE |
August 26, 2026 | |||
| 7 | 41 day(s) | NTE-DVO_STL-RGC-2026-008 | August 06, 2026 | NOD-DVO_STL-RGC-2026-008 | Aging: 24 day(s)
| Lhab Via Butaya | COMPLIANCE COORDINATOR | 1st Offense | Incurred penalty on water bill of Davao Satellite Office amounting Php316.34 due to delayed payment. | SHAREABLE |
August 26, 2026 | |||
| 8 | 88 day(s) | NTE MRC-TPMC S.S 2026-007C | June 04, 2026 | NOD MRC-TPMC S.S 2026-007C | Aging: 48 day(s)
| RAYMOND FELICIANO | Inventory Controller | 1ST | OVER DELIVERED OF 18PCS 11KG TO RGC MALABON AMOUNTED 35,640.00 | share |
July 10, 2026 | |||
| Total Count Pending(s): | 1 | |||||||||||||
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| MANAGERIAL SHAREABLE NOD'S FOR SERVE (4) | ||||||||||||||
| Count | Aging | NTE No. | NTE Date | NOD No. Serve | NOD No. For Serve | Person Involved | Position | Number of Offense | Summary of Incident | NOD Date | Remarks | Created Date | ||
| 1 | 29 day(s) | NTE CAL 2026-075 DV | July 31, 2026 | NOD CAL 2026-075 DV | NOD CAL 2026-075 DV |
Desiree Vergara | Assistant Plant Manager | 108th offense | Shortage of Seal - Php 276.00 | SHAREABLE |
September 07, 2026 | |||
| 2 | 88 day(s) | NTE MRC-TPMC S.S 2026-009A | June 10, 2026 | NOD MRC-TPMC S.S 2026-009A | Aging: 48 day(s)
| ELJAY BRIONES | Inventory Controller | 2ND OFFENSE | SHORT DELIVERY OF 2PCS 2.7KG PAINTED CYLINDER TO RGC GERONA AMOUNTED PHP 1,960.00 | share |
July 10, 2026 | |||
| 3 | 88 day(s) | NTE MRC-TPMC S.S 2026-007B | June 04, 2026 | NOD MRC-TPMC S.S 2026-007B | Aging: 48 day(s)
| ELJAY BRIONES | Inventory Controller | 1ST | OVER DELIVERED OF 18PCS 11KG TO RGC MALABON AMOUNTED 35,640.00 | share |
July 10, 2026 | |||
| 4 | 41 day(s) | NTE-DVO_STL-RGC-2026-0010 | August 06, 2026 | NOD-DVO_STL-RGC-2026-0010 | Aging: 24 day(s)
| Jessa Mae Ebay | COMPLIANCE COORDINATOR | 2nd Offense | Incurred penalty on electric bill of Davao Satellite Office amounting Php715.33 due to delayed settlement and online account was not processed. | SHAREABLE |
August 26, 2026 | |||
| 5 | 41 day(s) | NTE-DVO_STL-RGC-2026-009 | August 06, 2026 | NOD-DVO_STL-RGC-2026-009 | Aging: 24 day(s)
| Jessa Mae Ebay | COMPLIANCE COORDINATOR | 1st Offense | Incurred penalty on water bill of Davao Satellite Office amounting Php316.34 due to delayed payment. | SHAREABLE |
August 26, 2026 | |||
| 6 | 41 day(s) | NTE-DVO_STL-RGC-2026-0011 | August 06, 2026 | NOD-DVO_STL-RGC-2026-0011 | Aging: 24 day(s)
| Lhab Via Butaya | COMPLIANCE COORDINATOR | 2nd Offense | Incurred penalty on electric bill of Davao Satellite Office amounting Php715.33 due to delayed settlement and online account was not processed. | SHAREABLE |
August 26, 2026 | |||
| 7 | 41 day(s) | NTE-DVO_STL-RGC-2026-008 | August 06, 2026 | NOD-DVO_STL-RGC-2026-008 | Aging: 24 day(s)
| Lhab Via Butaya | COMPLIANCE COORDINATOR | 1st Offense | Incurred penalty on water bill of Davao Satellite Office amounting Php316.34 due to delayed payment. | SHAREABLE |
August 26, 2026 | |||
| 8 | 88 day(s) | NTE MRC-TPMC S.S 2026-007C | June 04, 2026 | NOD MRC-TPMC S.S 2026-007C | Aging: 48 day(s)
| RAYMOND FELICIANO | Inventory Controller | 1ST | OVER DELIVERED OF 18PCS 11KG TO RGC MALABON AMOUNTED 35,640.00 | share |
July 10, 2026 | |||
| Total Count Pending(s): | 4 | |||||||||||||
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| MANAGERIAL SHAREABLE NOD'S FOR SERVE (8) | ||||||||||||||
| Count | Aging | NTE No. | NTE Date | NOD No. Serve | NOD No. For Serve | Person Involved | Position | Number of Offense | Summary of Incident | NOD Date | Remarks | Created Date | ||
| 1 | 29 day(s) | NTE CAL 2026-075 DV | July 31, 2026 | NOD CAL 2026-075 DV | NOD CAL 2026-075 DV |
Desiree Vergara | Assistant Plant Manager | 108th offense | Shortage of Seal - Php 276.00 | SHAREABLE |
September 07, 2026 | |||
| 2 | 88 day(s) | NTE MRC-TPMC S.S 2026-009A | June 10, 2026 | NOD MRC-TPMC S.S 2026-009A | Aging: 48 day(s)
| ELJAY BRIONES | Inventory Controller | 2ND OFFENSE | SHORT DELIVERY OF 2PCS 2.7KG PAINTED CYLINDER TO RGC GERONA AMOUNTED PHP 1,960.00 | share |
July 10, 2026 | |||
| 3 | 88 day(s) | NTE MRC-TPMC S.S 2026-007B | June 04, 2026 | NOD MRC-TPMC S.S 2026-007B | Aging: 48 day(s)
| ELJAY BRIONES | Inventory Controller | 1ST | OVER DELIVERED OF 18PCS 11KG TO RGC MALABON AMOUNTED 35,640.00 | share |
July 10, 2026 | |||
| 4 | 41 day(s) | NTE-DVO_STL-RGC-2026-0010 | August 06, 2026 | NOD-DVO_STL-RGC-2026-0010 | Aging: 24 day(s)
| Jessa Mae Ebay | COMPLIANCE COORDINATOR | 2nd Offense | Incurred penalty on electric bill of Davao Satellite Office amounting Php715.33 due to delayed settlement and online account was not processed. | SHAREABLE |
August 26, 2026 | |||
| 5 | 41 day(s) | NTE-DVO_STL-RGC-2026-009 | August 06, 2026 | NOD-DVO_STL-RGC-2026-009 | Aging: 24 day(s)
| Jessa Mae Ebay | COMPLIANCE COORDINATOR | 1st Offense | Incurred penalty on water bill of Davao Satellite Office amounting Php316.34 due to delayed payment. | SHAREABLE |
August 26, 2026 | |||
| 6 | 41 day(s) | NTE-DVO_STL-RGC-2026-0011 | August 06, 2026 | NOD-DVO_STL-RGC-2026-0011 | Aging: 24 day(s)
| Lhab Via Butaya | COMPLIANCE COORDINATOR | 2nd Offense | Incurred penalty on electric bill of Davao Satellite Office amounting Php715.33 due to delayed settlement and online account was not processed. | SHAREABLE |
August 26, 2026 | |||
| 7 | 41 day(s) | NTE-DVO_STL-RGC-2026-008 | August 06, 2026 | NOD-DVO_STL-RGC-2026-008 | Aging: 24 day(s)
| Lhab Via Butaya | COMPLIANCE COORDINATOR | 1st Offense | Incurred penalty on water bill of Davao Satellite Office amounting Php316.34 due to delayed payment. | SHAREABLE |
August 26, 2026 | |||
| 8 | 88 day(s) | NTE MRC-TPMC S.S 2026-007C | June 04, 2026 | NOD MRC-TPMC S.S 2026-007C | Aging: 48 day(s)
| RAYMOND FELICIANO | Inventory Controller | 1ST | OVER DELIVERED OF 18PCS 11KG TO RGC MALABON AMOUNTED 35,640.00 | share |
July 10, 2026 | |||
| Total Count Pending(s): | 8 | |||||||||||||