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RLC LABORATORY
STAFF MEETING
JUNE 4, 2014
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Agenda
Personnel
Duties and Responsibilities
Equipments 5S
KPI
Projects Others
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PERSONNEL
2014
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Table of Organization
Corporate Project Engineering GroupRoderick L. Canlas
(Engineering Head)
Samuel Paete(Engineering Head-NCR
and North Luzon)
Mechanical Section
Civil EngineeringSection
Electrical Section
VACANT
Engineering HeadSouth Luzon
Gerry Severino
Engineering HeadVisayas & Mindanao
Ma. Cleofas O. MacedaHead, EnvironmentalCompliance Section
CORPORATELABORATORY
Analinda Ponciano(Technical Assistant)
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Table of Organization
Corporate LaboratoryLABORATORY HEAD
QA SUPERVISOR
Physico-Chem
Section
Sr. Laboratory Analyst
Laboratory Analyst
Laboratory Analyst
BacteriologySection
Medical Technologist
Laboratory Analyst
Laboratory Assistant
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2012 Accomplishments
DENR Recognition 2012/049 valid until
November 2015
Proficiency Testing
IFM Australia, MSTQ
July Check Sample
ERA, USADENR
NRL - DOH
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DUTIES AND RESPONSIBILITIES
(Groupings)
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Duties & Responsibilities.doc
http://localhost/var/www/apps/conversion/tmp/scratch_5/Duties%20&%20Responsibilities.dochttp://localhost/var/www/apps/conversion/tmp/scratch_5/Duties%20&%20Responsibilities.doc8/12/2019 June2014 Meeting
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EQUIPMENTS
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For CAPEX 2015
OPEX-CAPEX FY2014-15.xls
http://localhost/var/www/apps/conversion/tmp/scratch_5/OPEX-CAPEX%20FY2014-15.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_5/OPEX-CAPEX%20FY2014-15.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_5/OPEX-CAPEX%20FY2014-15.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_5/OPEX-CAPEX%20FY2014-15.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_5/OPEX-CAPEX%20FY2014-15.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_5/OPEX-CAPEX%20FY2014-15.xls8/12/2019 June2014 Meeting
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Preventive Maintenance
Implement strictly
immediately report defective instruments
Alagaan natin ang gamit natin
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Breakages
2011 2012 2013
P18,588.36 128 pcs of
glassware
amounting
toP23,765.56
246 pcs of
glassware
and
suppliesP71,881.81
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5S
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KEY PERFORMANCE INDICATOR
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KPI
QC sample
5S
Attendance Tardiness
Meeting deadlines
Analysis
Worksheets
Others
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PLANS FOR 3RD
AND 4TH
QUARTER2014
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DENR Recognition
Preparation for Annual Monitoring
Tentative schedule is on November 2014
QA Supervisor shall be assigned as DENR Group
Leader to facilitate and monitor completeness of
all documentations in coordination with the Lab
Head.
Ex..Make a project plan or record for monitoring statusof docs
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Schedules
Current assigned individual parameters
Release of Test Reports
Inventory of chemicals Purchase request
Deliveries
Worksheets, logbooks, records, notebooks,etc. shall only have 1 week lag time
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Schedules
WEM
DOH renewal application
Trainings Scheduled Sick Leaves, Vacations and
Absences
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Quality
Well form a quality circle
Quality Control shall be used as they are
needed, meaning, they should ne plotted after
the results are computed and the necessary
CAR shall be accomplished.
PGT shall be assigned to monitor status of all
items in our minutes of meeting.
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OTHERS
Recommended