Trip Report Form.docx

TRIP REPORT FORM Name: REGIROSE JANETTE P. FUENTES PRODUCTION HEAD

KOF ID No.: 2010836 Department/Unit/Division: MANUFACTURING/KOF-MOP

Date Prepared: May 24, 2018 Tel. / Fax No.: 563-6072 Coordinator/Contact No.: +639773308493

A. Purpose of the Trip:

SOP Audit at Tagbilaran Plant B. Sites Visited:

COCA-COLA FEMSA TAGBILARAN PLANT DATE

ACTIVITY

START

END

05/21/2018

From HOME to LAGUINDINGAN AIRPORT via Taxi LAGUINDINGAN AIRPORT – CEBU MACTAN INTERNATIONAL AIRPORT via PAL CEBU MACTAN INTERNATIONAL AIRPORT to CEBU PORT Pier 1 CEBU to TAGBILARAN via Ocean Jet SOP Audit at Tagbilaran Plant Day 1 SOP Audit at Tagbilaran Plant Day 2 SOP Audit at Tagbilaran Plant Day 3 - Closing TAGBILARAN to CEBU via Ocean Jet CEBU PORT Pier 1 to CEBU MACTAN INTERNATIONAL AIRPORT CEBU MACTAN INTERNATIONAL AIRPORT to LAGUINDINGAN AIRPORT via Cebu Pacific (Delayed flight) LAGUINDINGAN AIRPORT to HOME via Taxi

0600:

07:15

09:15

10:00

10:15 13:00 08:00 07:00 08:00 10:40 13:00

11:15 15:00 16:00 17:00 09:30 12:40 13:45

16:40

17:30

18:00

19:00

05/21/2018 05/21/2018 05/21/2018 05/22/2018 05/23/2018 05/24/2018 05/24/2018 05/24/2018 05/24/2018 05/24/2018

REQUESTED BY: REGIROSE JANETTE P. FUENTES PRODUCTION HEAD

APPROVED BY: MARIA ANA L. MAURICIO PRODUCTION MANAGER