Appendix 2

REQUEST FOR PRE-REPAIR INSPECTION

DESCRIPTION OF PROPERTY

TYPE: Repair___________ BRAND/MODEL: Pajero___

SERIAL/ENGINE NO/PLATE NO.: ___SGG-137____________ PROPERTY NO.: ____________
ACQUISSITION DATE: ___ ACQUISITION COST: _________
DATE OF LAST REPAIR: _______________
(Attach copy of latest job order)

DEFECTS/COMPLAINTS:

Engine Black Setting w/liner Crank Shaft Setting & cylinder head. Turbo Charger, 4D56 w/ water 5H

REQUESTED BY:

JOY C. OLOGUIN
Chief, CRMFS

PRE-REPAIR

FINDINGS:

PRE-INSPECTED BY:

BAIMONA B. MACABAGO
OIC-Chief, General Services Section

______________________
Date

POST REPAIR

JOB ORDER NO.: 0049___________________ DATE: Nov. 14, 2017______________

INVOICE NO.:402130, 402153, 3598, 339356, 402251, 0439 DATE: Nov. 14, 2017______________
AMOUNT PER JOB ORDER: 25000.1_____________ PAYABLE AMOUNT : 24, 722.00_________
FINDINGS: ____________________________________________________________________________

INSPECTED BY:

_________________________________ ________________________________
TECHNICAL PROPERTY INSPECTOR UNIT AUDITOR
 Appendix 2

REQUEST FOR PRE-REPAIR INSPECTION

DESCRIPTION OF PROPERTY

TYPE: Repair___________ BRAND/MODEL: FORD RANGER_

SERIAL/ENGINE NO/PLATE NO.: ___SAA-4890__________ PROPERTY NO.: ____________
ACQUISSITION DATE: ___ ACQUISITION COST: _________
DATE OF LAST REPAIR: _______________
(Attach copy of latest job order)

DEFECTS/COMPLAINTS:

REPLACE BRAKE PAD-FRONT.

REQUESTED BY:

MERIMBAI MACABANING
Admin Asst

PRE-REPAIR

FINDINGS:

PRE-INSPECTED BY:

BAINOR U. GUMBILA
OIC-Chief, General Services Section

______________________
Date

POST REPAIR

JOB ORDER NO.: ___________________ DATE: _____________________________

INVOICE NO.:_______________________________, 0439 DATE: ____________________________
AMOUNT PER JOB ORDER: ____________________ PAYABLE AMOUNT: _________________
FINDINGS: ______________________________________________________________________________

INSPECTED BY:

_________________________________ ________________________________
TECHNICAL PROPERTY INSPECTOR UNIT AUDITOR
 Appendix 2

REQUEST FOR PRE-REPAIR INSPECTION

DESCRIPTION OF PROPERTY

TYPE: Repair___________ BRAND/MODEL: FORD TREKKER_

SERIAL/ENGINE NO/PLATE NO.: ___SKD 172__________ PROPERTY NO.: ____________
ACQUISSITION DATE: ___ ACQUISITION COST: _________
DATE OF LAST REPAIR: _______________
(Attach copy of latest job order)

DEFECTS/COMPLAINTS:

REPLACEMENT OF TIMING BELT AND TENSIONER. REPLACEMENT OF FAN BELT. BRAKE ADJUSTMENT.

REQUESTED BY:

ENGR. NANCY P. BALOFIÑOS

Chief, Surveys & Control Section

PRE-REPAIR

FINDINGS:

PRE-INSPECTED BY:

BAINOR U. GUMBILA
OIC-Chief, General Services Section

______________________
Date

POST REPAIR

JOB ORDER NO.: ___________________ DATE: _____________________________

INVOICE NO.:_______________________________, 0439 DATE: ____________________________
AMOUNT PER JOB ORDER: ____________________ PAYABLE AMOUNT: _________________
FINDINGS: ______________________________________________________________________________

INSPECTED BY:

_________________________________ ________________________________
TECHNICAL PROPERTY INSPECTOR UNIT AUDITOR
 Appendix 2

REQUEST FOR PRE-REPAIR INSPECTION

DESCRIPTION OF PROPERTY

TYPE: Repair___________ BRAND/MODEL: HILUX_

SERIAL/ENGINE NO/PLATE NO.: ___SCY 808__________ PROPERTY NO.: __17-1299____
ACQUISSITION DATE: __1986 ACQUISITION COST: _________
DATE OF LAST REPAIR: _______________
(Attach copy of latest job order)

DEFECTS/COMPLAINTS:

REPAIR STARTER MOTOR, REPLACE RELAY, HEADLIGHT, HIGH & LOW. REPAIR PARK LIGHT, INSTALL
GLOW PLUS, RELAY, WIRING & SWITCH. REPLACE CORNER LAMP ASSY, LEFT & RIGHT. CONVERT HORN
SWITCH, PUSH BUTTON SWITCH. REPLACE DISCH HORN ASSY. REPLACE BATTERY CABLE (WELD). REPLACE
BATTERY TERMINAL, REPLACE BATTERY. REPLACE FUSES.

REQUESTED BY:

ELMER D. OLIVEROS
OIC Chief, Enforcement Division

PRE-REPAIR

FINDINGS:

PRE-INSPECTED BY:

BAINOR U. GUMBILA
OIC-Chief, General Services Section

______________________
Date

POST REPAIR

JOB ORDER NO.: ___________________ DATE: _____________________________

INVOICE NO.:_______________________________, 0439 DATE: ____________________________
AMOUNT PER JOB ORDER: ____________________ PAYABLE AMOUNT: _________________
FINDINGS: ______________________________________________________________________________

INSPECTED BY:

_________________________________ ________________________________
TECHNICAL PROPERTY INSPECTOR UNIT AUDITOR
 Appendix 2

REQUEST FOR PRE-REPAIR INSPECTION

DESCRIPTION OF PROPERTY

TYPE: __Repair___ _____ BRAND/MODEL: TOYOTA HILUX__

SERIAL/ENGINE NO/PLATE NO.: _SKX-739_______ PROPERTY NO.: _____________
ACQUISSITION DATE: ______ ACQUISITION COST: _________
DATE OF LAST REPAIR: _______________
(Attach copy of latest job order)

DEFECTS/COMPLAINTS:

CLUTCH LINING, RELEASE BEARINGEPAIR STARTER MOTOR, REPLACE RELAY, HEADLIGHT, HIGH & LOW.
REPAIR PARK LIGHT, INSTALL GLOW PLUS, RELAY, WIRING & SWITCH. REPLACE CORNER LAMP ASSY, LEFT &
RIGHT. CONVERT HORN SWITCH, PUSH BUTTON SWITCH. REPLACE DISCH HORN ASSY. REPLACE BATTERY
CABLE (WELD). REPLACE BATTERY TERMINAL, REPLACE BATTERY. REPLACE FUSES.

REQUESTED BY:

ELMER S. MERCADO
Head Executive Assistant

PRE-REPAIR

FINDINGS:

PRE-INSPECTED BY:

BAINOR U. GUMBILA
OIC-Chief, General Services Section

______________________
Date

POST REPAIR

JOB ORDER NO.: ___________________ DATE: _____________________________

INVOICE NO.:___1511_______________, 0439 DATE: __November 7, 2018__________
AMOUNT PER JOB ORDER: __10,500.00_____ PAYABLE AMOUNT: 10,500______
FINDINGS: ______________________________________________________________________________

INSPECTED BY:

_________________________________ ________________________________
TECHNICAL PROPERTY INSPECTOR UNIT AUDITOR
 Appendix 2

REQUEST FOR PRE-REPAIR INSPECTION

DESCRIPTION OF PROPERTY

TYPE: __Repair___ _____ BRAND/MODEL: TOYOTA HILUX__

SERIAL/ENGINE NO/PLATE NO.: _SKX-739_______ PROPERTY NO.: _____________
ACQUISSITION DATE: ______ ACQUISITION COST: _________
DATE OF LAST REPAIR: _______________
(Attach copy of latest job order)

DEFECTS/COMPLAINTS:

CLUTCH DISCEPAIR STARTER MOTOR, REPLACE RELAY, HEADLIGHT, HIGH & LOW. REPAIR PARK LIGHT,
INSTALL GLOW PLUS, RELAY, WIRING & SWITCH. REPLACE CORNER LAMP ASSY, LEFT & RIGHT. CONVERT
HORN SWITCH, PUSH BUTTON SWITCH. REPLACE DISCH HORN ASSY. REPLACE BATTERY CABLE (WELD).
REPLACE BATTERY TERMINAL, REPLACE BATTERY. REPLACE FUSES.

REQUESTED BY:

ELMER S. MERCADO
Head Executive Assistant

PRE-REPAIR

FINDINGS:

PRE-INSPECTED BY:

BAINOR U. GUMBILA
OIC-Chief, General Services Section

______________________
Date

POST REPAIR

JOB ORDER NO.: ___________________ DATE: _____________________________

INVOICE NO.:___1979_______________, 0439 DATE: __November 8, 2018__________
AMOUNT PER JOB ORDER: __13,500.00_____ PAYABLE AMOUNT: 13,500______
FINDINGS: ______________________________________________________________________________

INSPECTED BY:

_________________________________ ________________________________
TECHNICAL PROPERTY INSPECTOR UNIT AUDITOR
 REQUEST FOR PRE-REPAIR INSPECTION
DESCRIPTION OF PROPERTY

TYPE: __Repair___ _____ BRAND/MODEL: TOYOTA HILUX__

SERIAL/ENGINE NO/PLATE NO.: _SKX-739_______ PROPERTY NO.: _____________
ACQUISSITION DATE: ______ ACQUISITION COST: _________
DATE OF LAST REPAIR: _______________
(Attach copy of latest job order)

DEFECTS/COMPLAINTS:

TIMING BELTPAIR STARTER MOTOR, REPLACE RELAY, HEADLIGHT, HIGH & LOW. REPAIR PARK LIGHT,
INSTALL GLOW PLUS, RELAY, WIRING & SWITCH. REPLACE CORNER LAMP ASSY, LEFT & RIGHT. CONVERT
HORN SWITCH, PUSH BUTTON SWITCH. REPLACE DISCH HORN ASSY. REPLACE BATTERY CABLE (WELD).
REPLACE BATTERY TERMINAL, REPLACE BATTERY. REPLACE FUSES.

REQUESTED BY:

ELMER S. MERCADO
Head Executive Assistant

PRE-REPAIR

FINDINGS:

PRE-INSPECTED BY:

BAINOR U. GUMBILA
OIC-Chief, General Services Section

______________________
Date

POST REPAIR

JOB ORDER NO.: ___________________ DATE: _____________________________

INVOICE NO.:___1512_______________, 0439 DATE: __November 9, 2018__________
AMOUNT PER JOB ORDER: __12,000.00_____ PAYABLE AMOUNT: 12,000______
FINDINGS: ______________________________________________________________________________

INSPECTED BY:

_________________________________ ________________________________
TECHNICAL PROPERTY INSPECTOR UNIT AUDITOR
 REQUEST FOR PRE-REPAIR INSPECTION
DESCRIPTION OF PROPERTY

TYPE: _____ ___________ BRAND/MODEL: ____________

SERIAL/ENGINE NO/PLATE NO.: _____________ PROPERTY NO.: _____________
ACQUISSITION DATE: ______ ACQUISITION COST: _________
DATE OF LAST REPAIR: _______________
(Attach copy of latest job order)

DEFECTS/COMPLAINTS:

REPAIR STARTER MOTOR, REPLACE RELAY, HEADLIGHT, HIGH & LOW. REPAIR PARK LIGHT, INSTALL
GLOW PLUS, RELAY, WIRING & SWITCH. REPLACE CORNER LAMP ASSY, LEFT & RIGHT. CONVERT HORN
SWITCH, PUSH BUTTON SWITCH. REPLACE DISCH HORN ASSY. REPLACE BATTERY CABLE (WELD). REPLACE
BATTERY TERMINAL, REPLACE BATTERY. REPLACE FUSES.

REQUESTED BY:

SALIC U. MAGAD
Chief, LES

PRE-REPAIR

FINDINGS:

PRE-INSPECTED BY:

BAINOR U. GUMBILA
OIC-Chief, General Services Section

______________________
Date

POST REPAIR

JOB ORDER NO.: ___________________ DATE: _____________________________

INVOICE NO.:_______________________________, 0439 DATE: ____________________________
AMOUNT PER JOB ORDER: ____________________ PAYABLE AMOUNT: _________________
FINDINGS: ______________________________________________________________________________

INSPECTED BY:

_________________________________ ________________________________
TECHNICAL PROPERTY INSPECTOR UNIT AUDITOR