Twincom Asia Pacific, Inc.

6050 Cayetano Avenue, Diversion Road,

Brgy. Ususan, Taguig City

Period Covered
Name Ronald Allan Talisay From 11-Oct-17
Position / ID No. PIC ID No.337 To 25-Oct-17
Department Project Implementation Date Filed 27-Oct-17

DAILY TIME RECORD SUMMARY

No. Date Time In Date Time OutSite / Location Activity Remarks

FOC Laying at Roofdeck. Coring

1 11-Oct-17 6:45 AM 11-Oct-17 5:55 PM Hotel101
Activity 14th Floor to 7th Floor

Assist riggers for the installation

DAS Riser. Feeder Cable Painting,
2 12-Oct-17 7:05 AM 12-Oct-17 11:38 PM Hotel101
DC Cable Laying, Indoor
Integration OT without pay.

Termination of Feeder Cable from

3 13-Oct-17 6:48 AM 13-Oct-17 9:59 PM Hotel101 16th floor to 10th floor OT without
pay

4 14-Oct-17 Sick Leave

5 15-Oct-17 SUNDAY

DC Cable Laying, FOC Laying,

6 16-Oct-17 6:56 AM 16-Oct-17 5:00 PM Hotel101
Roofdeck Cleaning

8 17-Oct-17 6:40 AM 17-Oct-17 5:00 PM Hotel101 DC Cable laying, Troubleshooting

Indoor Termination of Feeder

9 18-Oct-17 6:51 AM 18-Oct-17 5:35 PM Hotel101
Cables, FOC Tracing (OTDR)

10 19-Oct-17 Leave without pay

Restoration with Cladding, VSWR

Testing, Rectifier 6th Floor to
11 20-Oct-17 6:47 AM 21-Oct-17 1:13 AM Hotel101
Groundfloor, Troubleshooting
Indoor and Outdoor

FOC Laying, Restoration of

13 21-Oct-17 10:13 AM 22-Oct-17 1:26 AM Hotel101 Manholes, Outdoor 3G and LTE
Troubleshooting (Sector 3)

14 22-Oct-17 SUNDAY

15 23-Oct-17 OFFSET FOR OCTOBER 20, 2017 8:00AM TO OCTOBER 21, 2017 1:13AM

Document code: HRD-09 (Rev 2016)

Twincom Asia Pacific, Inc.
6050 Cayetano Avenue, Diversion Road,
Brgy. Ususan, Taguig City

Cladding Installation, Restoration,

16 24-Oct-17 6:42 AM 24-Oct-17 9:14 PM Hotel101
Assist Telecom Engineer.

Manhole Restoration, Inventory of

17 25-Oct-17 7:00 AM 25-Oct-17 5:00 PM Hotel101
Materials, Roofdeck Cleaning.

OVERTIME SUMMARY
No. Date Time In Date Time OutSite / Location Activity Total Hrs of OT
1
2
3

Total # of Days Worked: Remarks:

Total Hours of Overtime:

DEDUCTION/S OT SUMMARY (No. of Hours)

Absences day/s Regular OT
Tardiness hr/s Special Holiday Duty/OT
Legal Holiday Duty/OT
NIGHT DIFFERENTIAL Rest Day Duty/OT
Total Hours * NO PERMIT TO RENDER OT

I hereby declare that the details above are true and correct, to the best of my knowledge. In case any of the above information is found
to be false, unture or misleading, I am aware that such shall constitute as a fraudulent misrepresentation, and I may be held civilly or
criminally liable for it.

Submitted by: Checked by: Noted by:

Ronald Allan Talisay Immediate Superior Department Head

Validated by:

Ms. Juliet De Guzman Ms. Sarah T. Uy Mr. Wilson D. Ngo

HR Supervisor HR & OD Head Chief Operations Officer

Document code: HRD-09 (Rev 2016)

 Twincom Asia Pacific, Inc.
6050 Cayetano Avenue, Diversion Road,
Brgy. Ususan, Taguig City

otal Hrs of OT

Document code: HRD-09 (Rev 2016)

Twincom Asia Pacific, Inc.
6050 Cayetano Avenue, Diversion Road, Document code: HRD-37 (Rev 2016)
Brgy. Ususan, Taguig City

OVERTIME/UNDERTIME AUTHORIZATION FORM

Employee Name Date Applied

Position / ID No. Department

Overtime Undertime

TIME LOCATION
DATE ACTIVITY
FROM TO (if applicable)

Reason for overtime/undertime work:

Powertapping from Rectifier to Electrical Room

APPROVAL CHECKED BY: APPROVED/DISAPPROVED BY:

Approved
Disapproved HR & OD Officer Department Head
Signature over Printed Name Signature over Printed Name

OVERTIME/UNDERTIME AUTHORIZATION FORM

Employee Name Date Applied

Position / ID No. Department

Overtime Undertime

TIME LOCATION
DATE ACTIVITY
FROM TO (if applicable)

Reason for overtime/undertime work:

APPROVAL CHECKED BY: APPROVED/DISAPPROVED BY:

Approved
Disapproved HR & OD Officer Department Head
Signature over Printed Name Signature over Printed Name
Twincom Asia Pacific, Inc.
6050 Cayetano Avenue, Diversion Road, Document code: HRD-21 (Rev 2016)
Brgy. Ususan, Taguig City

LEAVE AUTHORIZATION FORM

Employee Name Date Filed

Position / ID No. Department

TYPE OF LEAVE PERIOD COVERED NO. OF DAYS APPLIED

SIL (w/ pay) LWOP From:

Vacation Bereavement To:

Maternity Paternity
Sick Emergency Reason:

Employee Signature

APPROVAL ENDORSED BY: APPROVED/DISAPPROVED BY:

Approved
Disapproved Immediate Superior Department Head
Signature over Printed Name Signature over Printed Name

To be filled out by Human Resources and Organization Development Officer

VL Balance
SL Balance Officer Signature

LEAVE AUTHORIZATION FORM

Employee Name Date Filed

Position / ID No. Department

TYPE OF LEAVE PERIOD COVERED NO. OF DAYS APPLIED

SIL (w/ pay) LWOP From:

Vacation Bereavement To:

Maternity Paternity
Sick Emergency Reason:

Employee Signature

APPROVAL ENDORSED BY: APPROVED/DISAPPROVED BY:

Approved
Disapproved Immediate Superior Department Head
Signature over Printed Name Signature over Printed Name

To be filled out by Human Resources and Organization Development Officer

VL Balance
SL Balance Officer Signature
Twincom Asia Pacific, Inc
Liquidation / Reimbursement Form

Date:
Name: Cash Advance Ref. No: ____________________
Department:

Item No. Date Site Name Description Reference Number

1
2
3
4
5
6
7

Note:

1 Cash Advance = 1 LRF

Please do not alter any portion of this form.

Employee Signature

Checked by: Approved by:

Signature over printed name/date Signature over printed name/date

Coordinator Immediate Superior
 Accommodation Meals Airfare Transportation Miscellaneous Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00

Noted by:

SARAH GENESIS T. UY
HR