INCIDENT REPORT

This incident was: (Please tick more than one as appropriate)

Property Damage Environmental Incident Personal Injury

Location of Incident: 5 Date & Time:

Incident reported by:

Name: Danilo Duran ID No. Grp./Dept.:
Position: Facilities Engineer Tel. No. 9569941343 Location:

Task at the time of the incident:

Daily routine of temperature monitoring

Describe the incident in detail. Include any particular chemical or equipment involved.

RTGI Edward Apil and Ruel Ipulan are conducting quarterly PM of RS battery. During their PM routi
3-Apr in the port cap and RS9 bank 1 battery 19 have leak also in the port cap. Incident was already repo
Samadan and HEO Site Lead Eden Robles. HEO Site Engineer on duty coordinated the findings to
about battery leaks to ELTEK.
RJ Rosete (Eltek) inspected the batteries with leak and observed that three batteries were leaking s
20-Apr
batteries 17 & 19.
Details of any damage to Personal / Property / Environment
No damage to properties, leaking batteries in operation and is subject to further checking of vendor

Witness present:
Name: Edwar Apil/Ruel Ipulan
Address: San Juan MSC
Tel. No. 9569941343

Party(ies) informed of the incident:

Incident reported to Danilo Duran JLL/FE, Arnel Pascual JLL/FM, Gerald Samadan/GT-FPM, Eden Robles/GT-Site

Action(s) Taken to mitigate the effects of the incident:

Coordinated with ELTEK to check and do comprehensive assessment of the batteries. Acid leaks were immediatel

Number of lost man hours N/A

Root Cause Analysis

Acid leak may be due to failure of seals on the battery terminals.
Normal heat build up and generation of gas inside the batteries due to charging/discharging cycle results in pressu

Resolution to avoid recurrence - Report any deviation in readings/parameters and abnormalities to supe
resolution of any problem

Action(s) taken to prevent similar ocurrence

Conduct regular visual inspection of batteries and terminals for signs of leaks and report to superior any problem

Incident reported to:

Name: Gerald Samadan ID No. Grp./Dept.:
Position: PFM Tel. No. 9165884136 Location:

I, hereby declare that the above statements and facts are true and correct, and that I have not withheld from the
Company any information within my knowledge connected with the aforementioned incident.
Noted by:
Danilo Duran
EMPLOYEE'S SIGNATURE DEPARTMENT HEAD

DATE : Apr. 3, 2018 GROUP HEAD

 Ref. No. F-SHE-CORP01-020/00
Ref. Procedure No. PM-SHE-
CORP01-008/00

Issue 1 Rev. 0

Near-Miss

April 3, 2018

Facility
6

ery. During their PM routine, they noticed that RS8 bank 1 battery 5 have leak
ncident was already reported to JLL FM Arnel Pascual, HEO PFM Gerald
oordinated the findings to JLL Site Lead Danny Duran and reported the concern

e batteries were leaking such as RS8 bank1 batteries 5 and RS9 bank 1

PM, Eden Robles/GT-Site Lead, Wilfredo Real LAS/BEM.

d leaks were immediately wiped off in order to prevent terminal corrosion.

ng cycle results in pressure build up causing the acid to leak on the void seals

nd abnormalities to superior in its early stage for immediate

o superior any problem

HEO PFM
Globe

e not withheld from the