LAND BANK OF THE PHILIPPINES

WEEKLY ALARM TESTING REPORT

BRANCH MOBILE BRANCH MINDANAO

COVERED JULY 2022

MONTH
ALARM
FIRST DATE 07/06/2022 SUCCESSFUL
WEEK
TIME 10:31 AM

DEVICE DEVICE 4 REMARKS

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 1115
(Name of provider)
ALARM
SECOND DATE 07/13/2022 SUCCESSFUL
WEEK
TIME 3:11 PM
REMARKS
DEVICE DEVICE

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 0616
(Name of provider)
ALARM
THIRD DATE 07/22/2022 SUCCESSFUL
WEEK
TIME 5:12 PM
REMARKS
DEVICE DEVICE 1

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 0102
(Name of provider)
ALARM
FOURTH DATE SUCCESSFUL
WEEK
TIME
REMARKS
DEVICE DEVICE

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY
(Name of provider)
Prepared by: Noted by:

PORSCHA Y. SUNGAHID DAVEE CHRISTIAN A. SASEDOR

Customer Associate - DOCEX BSO – Mobile Branch Mindanao
 LAND BANK OF THE PHILIPPINES
WEEKLY ALARM TESTING REPORT
BRANCH MOBILE BRANCH MINDANAO

COVERED JUNE 2022

MONTH
ALARM
FIRST DATE 06/01/2022 SUCCESSFUL
WEEK
TIME 10:56 AM

DEVICE DEVICE 2 REMARKS

TESTED BY RICHARD G.
GUERERRO

CONFIRMED BY 0400
(Name of provider)
ALARM
SECOND DATE 06/14/2022 SUCCESSFUL
WEEK
TIME 8:31 AM
REMARKS
DEVICE DEVICE 1

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 1001
(Name of provider)
ALARM
THIRD DATE 06/23/2022 SUCCESSFUL
WEEK
TIME 3:14 AM
REMARKS
DEVICE DEVICE 4

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 0102
(Name of provider)
ALARM
FOURTH DATE 06/30/2022 SUCCESSFUL
WEEK
TIME 1:58 AM
REMARKS
DEVICE DEVICE 2

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 0102
(Name of provider)
Prepared by: Noted by:

PORSCHA Y. SUNGAHID DAVEE CHRISTIAN A. SASEDOR

Customer Associate - DOCEX BSO – Mobile Branch Mindanao
 LAND BANK OF THE PHILIPPINES
WEEKLY ALARM TESTING REPORT
BRANCH MOBILE BRANCH MINDANAO

COVERED MAY 2022

MONTH
ALARM
FIRST DATE 05/06/2022 SUCCESSFUL
WEEK
TIME 11:53 AM

DEVICE DEVICE 3 REMARKS

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 1216
(Name of provider)
ALARM
SECOND DATE 05/10/2022 SUCCESSFUL
WEEK
TIME 10:39 AM
REMARKS
DEVICE DEVICE 2

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 1212
(Name of provider)
ALARM
THIRD DATE 05/20/2022 SUCCESSFUL
WEEK
TIME 3:31 PM
REMARKS
DEVICE DEVICE 4

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 1227
(Name of provider)
ALARM
FOURTH DATE 05/26/2022 SUCCESSFUL
WEEK
TIME 9:24 AM
REMARKS
DEVICE DEVICE 3
PORSCHA Y.
TESTED BY SUNGAHID

CONFIRMED BY 1001
(Name of provider)
Prepared by: Noted by:

PORSCHA Y. SUNGAHID DAVEE CHRISTIAN A. SASEDOR

Customer Associate - DOCEX BSO – Mobile Branch Mindanao
 LAND BANK OF THE PHILIPPINES
WEEKLY ALARM TESTING REPORT
BRANCH MOBILE BRANCH MINDANAO

COVERED APRIL 2022

MONTH
ALARM
FIRST DATE 04/06/2022 SUCCESSFUL
WEEK
TIME 3:14 PM

DEVICE DEVICE 1 REMARKS

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 1227
(Name of provider)
ALARM
SECOND DATE 04/13/2022 SUCCESSFUL
WEEK
TIME 8:58 AM
REMARKS
DEVICE DEVICE 2

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 0907
(Name of provider)
ALARM
THIRD DATE 04/20/2022 SUCCESSFUL
WEEK
TIME 2:01 PM
REMARKS
DEVICE DEVICE 3

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 1212
(Name of provider)
ALARM
FOURTH DATE 04/28/2022 SUCCESSFUL
WEEK
TIME 1:12 PM
REMARKS
DEVICE DEVICE 4
PORSCHA Y.
TESTED BY SUNGAHID

CONFIRMED BY 0616
(Name of provider)
Prepared by: Noted by:

PORSCHA Y. SUNGAHID DAVEE CHRISTIAN A. SASEDOR

Customer Associate - DOCEX BSO – Mobile Branch Mindanao
 LAND BANK OF THE PHILIPPINES
WEEKLY ALARM TESTING REPORT
BRANCH MOBILE BRANCH MINDANAO

COVERED MARCH 2022

MONTH
ALARM
FIRST DATE 03/02/2022 SUCCESSFUL
WEEK
TIME 2:39 pm

DEVICE DEVICE 3 REMARKS

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 1212
(Name of provider)
ALARM
SECOND DATE 03/11/2022 SUCCESSFUL
WEEK
TIME 3:55 PM
REMARKS
DEVICE DEVICE 1

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 1227
(Name of provider)
ALARM
THIRD DATE 03/18/2022 SUCCESSFUL
WEEK
TIME 4:21 PM
REMARKS
DEVICE DEVICE 3

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 1227
(Name of provider)
ALARM
FOURTH DATE 03/30/2022 SUCCESSFUL
WEEK
TIME 2:56 PM
REMARKS
DEVICE DEVICE 1
PORSCHA Y.
TESTED BY SUNGAHID

CONFIRMED BY 0920
(Name of provider)
Prepared by: Noted by:

PORSCHA Y. SUNGAHID DAVEE CHRISTIAN A. SASEDOR

Customer Associate - DOCEX BSO – Mobile Branch Mindanao
 LAND BANK OF THE PHILIPPINES
WEEKLY ALARM TESTING REPORT
BRANCH MOBILE BRANCH MINDANAO

COVERED FEBRUARY 2022

MONTH

FIRST DATE N/A N/A

WEEK
TIME

DEVICE REMARKS

TESTED BY

CONFIRMED BY
(Name of provider)

SECOND DATE N/A N/A

WEEK
TIME
REMARKS
DEVICE

TESTED BY

CONFIRMED BY
(Name of provider)
ALARM
THIRD DATE 02/18/2022 SUCCESSFUL
WEEK
TIME 3:20 PM
REMARKS
DEVICE DEVICE 3

TESTED BY PORSCHA Y.
SUNGAHID

CONFIRMED BY 0920
(Name of provider)
ALARM
FOURTH DATE N/A SUCCESSFUL
WEEK
TIME
REMARKS
DEVICE

TESTED BY

CONFIRMED BY
(Name of provider)
Prepared by: Noted by:

PORSCHA Y. SUNGAHID DAVEE CHRISTIAN A. SASEDOR

Customer Associate - DOCEX BSO – Mobile Branch Mindanao