AGP-00000-FR-L-12-0009.

00
WELDER'S PERFORMANCE RECORD
PIPING STRUCTURAL TANKS & VESSEL Sheet 1 of 3

Project : JG Summit Stage 1 ExpansionProject Package 1 (Naphtha Cracking Expansion) Date : 21-Nov-2019
J.O.A. No./Customer : 18059 Report No. : WPR-ER-18059-052

NDT METHOD BASIS OF WELD BASIS OF TESTED REPORTING METHOD

RT MT Per Joint Per Film
From : 15-Nov-2019
UT VT Per Length Per Joint

PT Weld Length To : 21-Nov-2019

TOTAL WELDED TESTED ACCEPTED REJECTED REJECTION RATE (%)

WELDER'S NAME CODE WELDING PROCESS REMARKS

THIS PERIOD TO DATE THIS PERIOD TO DATE THIS PERIOD TO DATE THIS PERIOD TO DATE THIS PERIOD TO DATE

GTAW (Manual)
BQE /
Torres, Augusto GTAW/SMAW-CS 0.5 77.5 0 118.5 0 117.5 0 1 0.00% 0.84%
VP-AGP-001
GTAW/SMAW-SS
EPX / GTAW
Barcibal, Maribel 1 1 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-002 GTAW/SMAW
EZE /
0 50 0 65 0 61 0 4 0.00% 6.15%
VP-AGP-006 GTAW (Manual)
Fallarcuna, Raffy Welder Requalified
EZE / GTAW/SMAW-CS 0.5 11.5 0 34 0 34 0 0 0.00% 0.00%
VP-AGP-403

EYC / GTAW (Manual)

Manalo, Glecerio Jr. 2 59 0 29 0 28 0 1 0.00% 3.45%
VP-AGP-007 GTAW/SMAW-CS

BRW / GTAW (Manual)

Almendras, Pamfilo 0 1 0 3 0 3 0 0 0.00% 0.00%
VP-AGP-011 GTAW/SMAW - CS
CCE / GTAW
Ramos, Reymundo 10 10 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-012 GTAW/SMAW
CVL /
Espino, Jeorgian VP-AGP-014
GTAW / SMAW 0 1 0 0 0 0 0 0 0.00% 0.00%

GYH / GTAW
Ochea,Louie
VP-AGP-020
0 48 0 19 0 17 0 2 0.00% 10.53% Welder already removed from the project
GTAW/SMAW
GYJ /
0 41 0 59.5 0 54.5 0 5 0.00% 8.40%
VP-AGP-041
GTAW (Manual)
De Castro Ver
GYJ / GTAW/SMAW-CS
VP-AGP-394
0 14 0 26.5 0 23.5 0 3 0.00% 11.32% Welder already removed from the project

HBO / GTAW
Siodora, John Neri 2 2 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-064 GTAW/SMAW
EKJ / GTAW
Veles, Arvin 0 1 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-104 GTAW/SMAW
CMO / GTAW
Bronce, Adrian 0 0 4 4 4 4 0 0 0.00% 0.00%
VP-AGP-116 GTAW/SMAW

YGV / GTAW
Christopher, Gabi
VP-AGP-137
0 44 0 28 0 23 0 5 0.00% 17.86% Welder already removed from the project
GTAW/SMAW

STOPWELD
JPL / GTAW
Michael, Sawali
VP-AGP-143
0 39.5 0 50 0 45 0 5 0.00% 10.00% Note: Welder resigned
GTAW/SMAW

UR / GTAW (Manual)
Flores, Joemar 0 2.5 0 8.5 0 8.5 0 0 0.00% 0.00%
VP-AGP-152 GTAW/SMAW-SS
ZB / GTAW (Manual)
Apillanes, Wilson 4 6.5 0 9.5 0 9.5 0 0 0.00% 0.00%
VP-AGP-160 GTAW/SMAW-SS

FT /
Cornelio, Ilagan VP-AGP-161
GTAW/SMAW 0 6.5 0 7.5 0 7 0 0.5 0.00% 6.67% Welder already removed from the project

BQB /
Dominiciano, Aldovino GTAW/SMAW 1 5.5 0 6.5 0 6 0 0.5 0.00% 7.69%
VP-AGP-162

ANB / GTAW
Bernal, Herrera
VP-AGP-166
1 32 0 61 0 59 0 2 0.00% 3.28% Welder already removed from the project
GTAW/SMAW

JXP / GTAW
Espineda, Juvinylle
VP-AGP-177
0 9.5 0 8 0 6 0 2 0.00% 25.00% Welder already removed from the project
GTAW/SMAW

YHJ / GTAW
Urgelles, Nemesio
VP-AGP-191
0 36 0 14 0 14 0 0 0.00% 0.00% Welder already removed from the project
GTAW/SMAW
STOPWELD
TP / GTAW
Tan, Dennis
VP-AGP-195
0 21 0 38 0 31 0 11 0.00% 28.95% Note: Welder resigned
GTAW/SMAW

BRO / GTAW
VP-AGP-197
0 185.5 0 39 0 32 0 7 0.00% 17.95%
GTAW/SMAW
Calderon, Arturo Jr. Welder Requalified
BRO / GTAW
VP-AGP-334
0 27.5 3 37 3 37 0 0 0.00% 0.00%
GTAW/SMAW
YIW / GTAW
Lubrico, Chris VP-AGP-199
1.5 29.5 0 55 0 52 0 3 0.00% 5.45%
GTAW/SMAW
AGH / GTAW
Ilagan, Seles 0 8 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-200 GTAW/SMAW
GYN / GTAW
Yeso, Christian
VP-AGP-201
0 26 0 6 0 5 0 1 0.00% 16.67% Welder already removed from the project
GTAW/SMAW

FAG / GTAW
Panugaling, Jade VP-AGP-202
4 44 0 83 0 75 0 4 0.00% 4.82%
GTAW/SMAW

YBO / GTAW (Manual)

Villarin, Mario 0 353 0 117 0 114 0 3 0.00% 2.56%
VP-AGP-203 GTAW/SMAW

YDK / GTAW
Buligan, Arnel
VP-AGP-205
0 42.5 0 61 0 53 0 8 0.00% 13.11% Welder already removed from the project
GTAW/SMAW

GJS / GTAW
Hernandez, Johnson VP-AGP-206
2 43.5 0 23 0 23 0 0 0.00% 0.00%
GTAW/SMAW
FDB / GTAW
Macajelos, Romeo 4 88.5 0 126 0 126 0 0 0.00% 0.00%
VP-AGP-207 GTAW/SMAW
GUV / GTAW
Racho, Lemuel VP-AGP-208
1 54.5 3 124 3 119 0 5 0.00% 4.03%
GTAW/SMAW

YBU / GTAW
Dumaguit, Cayven
VP-AGP-209
0 18.5 0 9 0 9 0 0 0.00% 0.00% Welder already removed from the project
GTAW/SMAW

HAW / GTAW
Arellado, Alvin 0 21.5 0 50 0 47 0 3 0.00% 6.00%
VP-AGP-210 GTAW/SMAW

BGB / GTAW
Ilagan, Eugenio 6 61 0 116.5 0 116.5 0 0 0.00% 0.00%
VP-AGP-211 GTAW/SMAW

YBR / GTAW
Aniban, Ariel
VP-AGP-212
1 28.5 0 24 0 22 0 2 0.00% 8.33% Welder already removed from the project
GTAW/SMAW

YDA /
0 9.5 0 24 0 19 0 5 0.00% 20.83%
VP-AGP-214 GTAW
Enciso, Edilberto Jr. Welder Requalified
YDA / GTAW/SMAW
0 1 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-500

EXU / GTAW
Bajita, Richard VP-AGP-216
2 41 0 29 0 27 0 2 0.00% 6.90% Welder Requalified
GTAW/SMAW

COC / GTAW (Manual)

Umanito, Renato VP-AGP-219
5.5 47 7 95.5 7 94.5 0 1 0.00% 1.05%
GTAW/SMAW (Manual)

ANW / GTAW (Manual)

Aguilar, Meliton VP-AGP-224
2.5 37 4 86.5 4 81.5 0 5 0.00% 5.78%
GTAW/SMAW (Manual)

GOO / GTAW
Mendoza, Julie Ann 2 24 0 11 0 11 0 0 0.00% 0.00%
VP-AGP-226 GTAW/SMAW (Manual)

GOP / GTAW
Orquiza, Czarinafel Marie VP-AGP-227
4 26 0 2 0 2 0 0 0.00% 0.00%
GTAW/SMAW (Manual)

HDF /
0 34 0 72 0 63 0 9 0.00% 12.50%
VP-AGP-229 GTAW
Quevedo, Josephus Welder already removed from the project
HDF / GTAW/SMAW
0 19.5 7 30 7 30 0 0 0.00% 0.00%
VP-AGP-432

ZAB / GTAW
Magallanes, Alexis VP-AGP-239
0 13.5 0 14 0 14 0 0 0.00% 0.00% Welder already removed from the project
GTAW/SMAW
 AGP-00000-FR-L-12-0009.00
WELDER'S PERFORMANCE RECORD
PIPING STRUCTURAL TANKS & VESSEL Sheet 2 of 3

Project : JG Summit Stage 1 ExpansionProject Package 1 (Naphtha Cracking Expansion) Date : 21-Nov-2019
J.O.A. No./Customer : 18059 Report No. : WPR-ER-18059-052

NDT METHOD BASIS OF WELD BASIS OF TESTED REPORTING METHOD

RT MT Per Joint Per Film
From : 15-Nov-2019
UT VT Per Length Per Joint

PT Weld Length To : 21-Nov-2019

TOTAL WELDED TESTED ACCEPTED REJECTED REJECTION RATE (%)

WELDER'S NAME CODE WELDING PROCESS REMARKS

THIS PERIOD TO DATE THIS PERIOD TO DATE THIS PERIOD TO DATE THIS PERIOD TO DATE THIS PERIOD TO DATE

GTAW (Manual)
FGG /
Nimrode, Antonio GTAW/SMAW (Manual) 0 1 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-251

DIO / GTAW
Garcia, Wilmar 3 31 3 11 3 11 0 0 0.00% 0.00%
VP-AGP-252 GTAW/SMAW

KKQ / GTAW
Corona, Joseph
VP-AGP-254
1.5 22 0 51 0 51 0 0 0.00% 0.00% Welder already removed from the project
GTAW/SMAW (Manual)

ZAT /
Babasa, Diosdado
VP-AGP-255
GTAW 0.5 29.5 0 53 0 48 0 5 0.00% 9.43% Welder ongoing Requalification

ZAO / GTAW
Como, Kevin 8.5 55 0 15 0 15 0 0 0.00% 0.00%
VP-AGP-256 GTAW/SMAW (Manual)

DCX / GTAW
Libre, Rolito 1 37.5 0 75 0 70 0 5 0.00% 6.67%
VP-AGP-258 GTAW/SMAW (Manual)

ZAZ / GTAW
Kiamco, Siegfred 4.5 23 0 29 0 29 0 0 0.00% 0.00%
VP-AGP-259 GTAW/SMAW

ZAL / GTAW
Doronila, Reynald VP-AGP-261
0 34 0 36 0 36 0 0 0.00% 0.00%
GTAW/SMAW (Manual)

GZP / GTAW
Cadag, Angelo
VP-AGP-263
0 33.5 6 17 6 17 0 0 0.00% 0.00% Welder already removed from the project
GTAW/SMAW

BLQ / GTAW
Robles, Rolando C. 0 1 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-272 GTAW/SMAW (Manual)

ZAM / GTAW
Siaboc, Jerry 2.5 26.5 4 27 4 27 0 0 0.00% 0.00%
VP-AGP-276 GTAW/SMAW
YCP / GTAW
Galla, Marte 0 26.5 0 6 0 6 0 0 0.00% 0.00%
VP-AGP-277 GTAW/SMAW
ZBB / GTAW
Nantiza, Joel
VP-AGP-300
0 7 0 15 0 10 0 5 0.00% 33.33% Welder already removed from the project
GTAW/SMAW (Manual)

Endorse for Retraining

ZBC / GTAW
Tiamsim, Arjay
VP-AGP-301
0 7.5 3 3 1 1 2 2 66.67% 66.67% Porosity - 2mm
GTAW/SMAW (Manual)
Porosity - 2mm

ZBE / GTAW
Lapo-os, James Paul 0 17.5 3 25 3 25 0 0 0.00% 0.00%
VP-AGP-303 GTAW/SMAW (Manual)

DRF / GTAW
Refuncion, Joel, VP-AGP-311
0.5 12 0 3 0 3 0 0 0.00% 0.00%
GTAW/SMAW (Manual)

ZBI / GTAW
Balaido, Wendel
VP-AGP-315
0 15 0 26 0 23 0 3 0.00% 11.54% Welder already removed from the project
GTAW/SMAW (Manual)

ZBH / GTAW
Manalo, Alex
VP-AGP-317
0 6.5 0 12 0 7 0 5 0.00% 41.67% Welder ongoing Requalification
GTAW/SMAW (Manual)

DVS / GTAW
Balingit, Conception 3 13.5 3 6 3 6 0 0 0.00% 0.00%
VP-AGP-337 GTAW/SMAW (Manual)

ZCE / GTAW
Ada, Chester 1 15.5 0 21 0 21 0 0 0.00% 0.00%
VP-AGP-386 GTAW/SMAW (Manual)

ZDE / GTAW
Layona, Jordan 4.5 11 0 6 0 6 0 0 0.00% 0.00%
VP-AGP-395 GTAW/SMAW

GSW / GTAW
Blay, King Brian 2.5 8.5 0 6 0 6 0 0 0.00% 0.00%
VP-AGP-396 GTAW/SMAW
FMN / GTAW
Morales, Romeo 1.5 6.5 0 4 0 4 0 0 0.00% 0.00%
VP-AGP-398 GTAW/SMAW
ZDD /
Galietes, Efren GTAW 0 7 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-399

ZDC / GTAW
Aparece, Alberto 0.5 8.5 0 6 0 6 0 0 0.00% 0.00%
VP-AGP-400 GTAW/SMAW

CX / GTAW
Dinglasan, Gregorio 1 4 0 3 0 3 0 0 0.00% 0.00%
VP-AGP-401 GTAW/SMAW

AU / GTAW
Contreras, Rosauro 1 12.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-404 GTAW/SMAW

CUW / GTAW
Alegre, Cristopher 0 0.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-424 GTAW/SMAW

ERD /
Gonzales, Juan Jr. GTAW 0 2 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-435

EQZ /
Hipona, Reyneil M. GTAW 0 1.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-436

ZEU /
Clor, Mark Joseph R. GTAW 2 5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-447

EYM / GTAW
Clor, Michael Ryan R. 0.5 2 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-449 GTAW/SMAW

FTZ / GTAW
Piamonte, Marcelino 0 2 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-452 GTAW/SMAW

CVO / GTAW
Casapao, Michael 1 1.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-453 GTAW/SMAW

CQE /
Macuha, Edgar GTAW/SMAW 2 6 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-454

DOD /
Cornero, Joanna M. GTAW/SMAW 0 2 0 3 0 3 0 0 0.00% 0.00%
VP-AGP-455

AMT / GTAW
Hernandez, Roger 1 4.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-458 GTAW/SMAW

ZFG / GTAW
Apilis, Fidelis Paul D. 0 2.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-462 GTAW/SMAW

ZEY /
Solero, Anthony D. GTAW/SMAW 1 3 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-464

ZFB / GTAW
Furto, Jhemar Son B. 0 3 0 6 0 6 0 0 0.00% 0.00%
VP-AGP-468 GTAW/SMAW

ZFE / GTAW
Cuadra, Rhyan G. 0 3.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-472 GTAW/SMAW

ZFA / GTAW
Blanco, April D. 1 12 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-474 GTAW/SMAW

ACP / GTAW
Gonzales, Rico O. 0.5 3 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-479 GTAW/SMAW

GEF /
Gupo, Glecerio Jr. GTAW 2 5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-482

BBZ /
Ebrado, Joseph GTAW/SMAW 0 3 0 12 0 12 0 0 0.00% 0.00%
VP-AGP-484
 AGP-00000-FR-L-12-0009.00
WELDER'S PERFORMANCE RECORD
PIPING STRUCTURAL TANKS & VESSEL Sheet 3 of 3

Project : JG Summit Stage 1 ExpansionProject Package 1 (Naphtha Cracking Expansion) Date : 21-Nov-2019
J.O.A. No./Customer : 18059 Report No. : WPR-ER-18059-052

NDT METHOD BASIS OF WELD BASIS OF TESTED REPORTING METHOD

RT MT Per Joint Per Film
From : 15-Nov-2019
UT VT Per Length Per Joint

PT Weld Length To : 21-Nov-2019

TOTAL WELDED TESTED ACCEPTED REJECTED REJECTION RATE (%)

WELDER'S NAME CODE WELDING PROCESS REMARKS

THIS PERIOD TO DATE THIS PERIOD TO DATE THIS PERIOD TO DATE THIS PERIOD TO DATE THIS PERIOD TO DATE

GTAW (Manual)
ZDS /
Mugar, Reymart GTAW/SMAW 2 7 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-487

JFA /
Anque, Warren GTAW/SMAW 0 1 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-489

GWP /
Ebueng, Oddin
VP-AGP-490
GTAW 0 1 0 0 0 0 0 0 0.00% 0.00% Welder already removed from the project

GXD / GTAW
Evangelista, Glen M. 2 6.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-493 GTAW/SMAW

EQY / GTAW
Gelera, Mark Jayson 0.5 6.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-494 GTAW/SMAW

ZFP /
Cerina, Joel GTAW 0 2 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-496

EQT /
Ebora, Brian GTAW 0 5.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-497

PL /
Vergara, Rodante GTAW/SMAW 1 2 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-499

APQ /
Aclan, Leodegrario Jr. P. GTAW/SMAW 0 1 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-500

HEE / GTAW
Espinas, Renante N. 0 1.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-515 GTAW/SMAW

DRO / GTAW
Camongol, Norman G. 0.5 0.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-519 GTAW/SMAW

ZGK / GTAW
Marcelo Kym C. 0 1 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-523 GTAW/SMAW

ZDW / GTAW
Garcia, Edgardo D. 1 1 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-521 GTAW/SMAW

ZGL / GTAW
Porcioncula, Jaypee P. 0.5 0.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-525 GTAW/SMAW

ZGX / GTAW
Rivera, Daniel E. 0 0.5 0 0 0 0 0 0 0.00% 0.00%
VP-AGP-541 GTAW/SMAW

TOTAL 113 2377 50 2301 48 2176 2 125 4.00% 5.43%

NOTE:
1. Welder's Performance for Piping Erecetion
2. Welder RT Rejection Rate Limit : 3 - 5 % ; Over all Reject Rate Target Below: 3%
3. Welder whose RT reject ratio is more than 7%: Stop welding and re-test.
4. Welder whose RT reject ratio is more than 9% : Welder shall be rejected
5. Criteria for reject and retest will be applied for welder whose accumulate RT Film Q'ty is over 50 Films.

RECOMMENDATION:
Welding Supervisor/Foreman and QC Inspector shall monitor performance of all welders to avoid recurrence of multiple weld repairs.
Welders with high rejection rate are undergoing refresher and revalidation. Welders for strict monitoring are as follows: 1. Ochea, Louie; 2. De Castro, Ver; 3. Christopher, Gabi; 4. Michael, Sawali;
5. Cornelio, Ilagan; 6. Espineda, Juvinylle; 7. Yeso, Chritsian; 8. Buligan, Arnel; 9. Aniban, Ariel; 10. Enciso, Edilberto Jr.; 11. Bajita, Richard; 12. Babasa, Diosdado; 13. Nantiza, Joel; 14. Balaido, Wendel
15. Manalo, Alex; 16. Libre, Rolito; 17. Aguilar, Meliton; 18. Arellado, Alvin; 19. Dominiciano, Aldovino;

PREPARED BY: CHECKED BY:

NOTED BY:

NAME J. F. Castillo C. M. Aguila O. S. Cuevas

SIGN
DATE 21-Nov-2019 21-Nov-2019 21-Nov-2019
Rev.1, 22 Oct. 2018