Priority

on Revised
Item # Eq. N# WO# Task Name Category SD Remarks
Notificatio Priority
n
Process-B1

Special audit (Shisaka smelter extended action) Repair group scope

(Investment) Priority2
Update:
> Dec: Inprogress at caustic area PF. Temporary hold due to end contract
of CORs.
1 P12SL 10175255 120003724
Rectification of corroded flooring at slaked lime
Saf 1 1
> Feb 14: Request Jmaint to submit COR, and activity duration schedule. FOR LINE-UP TO RETAINING S/D
charging area Update (as of March 23, 2020):
* For follow-up C.O.R. & activity duration. MANPOWER
* Handle by Repair Group.
> Apr 13: Waiting COR from jmaint, to re-start activity after May SD.
> Apr 25: COR already received, for approval
> Jul 14: Kindly re-start activity using the SD COR manpower.

10175264 Special audit (Shisaka smelter extended action) Mechanical scope

/10175315
/10175296 >Necessity must be confirmed.
/10175212 > Prod'n will install danger barricade and signage to avoid access on the
2 06ML01
/10175211
Rectification of 06ML01 platform Saf 1 3
corroded platform. STILL ON-HOLD STATUS
/10175306 > Feb 14: Standby, Production have possibility to use again this equipment.
/10175261 Update (As of March 23, 2020):
/10175315 * Still on Hold (Stanby mode)

For walk through.

Update:
> Already w/through @ the area w/ Fab. foreman Wilson-san. conduct
actual measuring @ the area.
> As of Aug 30 20% in progress @ fabrication of curtain holder. FOR LINE-UP TO RETAINING S/D
Installation of plastic curtain at CB smoking > Sep 06: Fabrication of holder @ 50% progress. For installation.
3 00BDG11 10187748 120007063
area
Ope 1 2
> Feb 13: Already get extruflex at utility, for follow-up the installation. MANPOWER
Update (as of March 23, 2020):
* Lack of ExtruFlex Plastic (70% In Progress - For Fabrication). (Already waiting for installation)
* For schedule to Civil Group (for Boring of Hole) to start partial
installation.
* Standby until no issue @ Corona Virus(Confined Space activity).

Installation or fabrication of open tools cabinet (preferably wooden

materials) to be placed inside Chemicals Office Line 1.
Update:
> For follow-up to repair group.
4 P12SL 10190625 120007431 Hoesekeeping Tools Cabinet Ope 3 3
Update (as of March 23, 2020) WAITING MATERIALS FROM
* No update, for follow-up
> May 04: For ECPA required materials. PROD'N (ECPA)
> Jul 13: WAITING MATERIALS FROM PROD'N; AS PER DISCUSSION ,
PROD'N WILL RAISE ECPA.
> Jul 14: Production will follow-up ECPA.
fabrication and installation of access ramp for forklift at northeast corner
of 06TH01. *see attachment
Update:
> Feb 17: Submitted drawing for approval.
Update (as of March 23, 2020): FOR FOLLOW-UP PR
170000261 * Drawing for checking & installation.
5 P06SU 10192641
120003673
Forklift ramp access installation Ope 1 2
* For drawing circulation. ( NO TECHNICAL EVALUATION
> May 15: Drawing was dis-approved, for reconsideration of material to be
utilize. YET)
> May 16: Maint plan to purchase rubber type ramp.
> Jul 13: FOR FOLLOW-UP PR TO PLD. NO RTE YET FROM PLD
PR# 1000211401 2005-269 1 SET Industrial Rubber Reflective Curb Ramp
 Modification of Polishing Filters Cloth Rack.
For installation stand rack same as existing modified rack to be easy to
clean De-Zn residue.
Update:
> Jan 10: Completed modification/installation of 370mmL foot stand for
polishing filter cloth rack(1pc/6pcs). Hand-over to prod'n foreman, Edward-
san. Waiting for another cloth rack to be available for modification. FOR LINE-UP TO RETAINING S/D
> Jan 11: In-progress fabrication of lower stand.
6 05FT01A 10191928 120010182 Clothes Rack for Modification Saf 1 1
> Jan 14: Completed installation of 4 stands w/370mmH(SUS MANPOWER
mat'ls).[2]Also completed sand blasting of rack,then tomorrow schdule for
painting works. (Last time cannot handover to
> Jan 15: [1]Completed sand blasting & painting of 1pc modified filter cloth
rack. Already mobilized @ MS Building Line 1. Waiting for other filter cloth Jaylord by Prod'n)
rack. 2 out of 6 completed.
Update (as of March 23, 2020):
Still the same (L-1: 2 out of 3) & (L-2: 0 out of 3)
> Apr 06: For follow-up handover of other cloth rack to be modify.
> Jul 14: Production will follow-up handover of FC rack.

NaSH tie-in line modification. Please see attached pictures.

Update:
> Feb 13: For walk through
Update (As of March 23, 2020):
* Fabrication: 90% In-progress.
> Apr 06: Complete fabrication of spare spool 1" 316L materials.
FOR LINE-UP TO RETAINING S/D
7 P06SU 10199401 170000251 NaSH tie-in line modification Ope 1 1 > Apr 13: Progress Update as of today about 100%. For installation this
week.
MANPOWER
> Apr 14: Prod'n will confirm when to handover site installation.
> May 16: Coordinate with production for the schedule of installation.
(Already waiting for installation)
> Jul 13: Still waiting for installation window.
> Jul 14: Kindly discuss to production schedule of tie-in. Can be done
anytime.
For installation of water source permanent line to 08SR01 ( west side of
12TK03 supernatant/recycle water line ). Oct 2019 Environmental
Nearmiss Countermeasure.
Update (as of March 23, 2020):
FOR FABRICATION
8 08SR01 10200376 150000213 For installation of permanent line Ope 1 1 * Can done on May 2020 SD; already included SD List.
* Can be done after SD & Need Drawing.
(Already received approved
> Apr 29: Drawing at 75% progress.
> Jul 13: Drawing completed and under checking by maint. To complete
drawing)
review by July 20.

06bc01a repair of cover damage/corroded cover guards as caught in

hazards.
location: North sidde of 06bc01a,MS filter building L1.
Note:Item # 1from daily substandard condition report from safety for
April 04,2020
Update:
> Apr 13: For walk through.
9 06BC01A 10204120 120013235 06bc01a cover guards repair Rep 1 1
> Apr 14: Kindly prioritize due to safety concern. Temporary cover with COMPLETED
expanded metal with clamp if necessary.
> Apr 17: Done walkthrough with sir wilson, we'll just fabricate steel
matting and will patch via tie-wire only at corroded portion of cover guard
to prevent hot works activity at the area.
> Apr 30: Installation of temporary patch (expanded metal) completed.
> Jul 14: Kindly include permanent repair on Nov 2020 SD. SOP required.
 repair of damaged/corroded access platform as falling/tripping hazard at
northside of 06BC01B (MS Filter Building Line 1)
Note: Item #2 from Daily Substandard Condition Report from Safety for
April 4, 2020
Update:
> Apr 13: For walk through.
10 06BC01B 10204121 120013234 06BC01B access platform repair Rep 1 1 > Apr 14: Kindly prioritize due to safety concern. Temporary cover with
expanded metal with clamp if necessary.
COMPLETED
> Apr 17: Done walkthrough with sir wilson, we'll just fabricate steel
matting and will patch via tie-wire only at corroded portion of cover guard
to prevent hot works activity at the area.
> Apr 30: Installation of temporary patch (expanded metal) completed.
> Jul 14: Kindly include permanent repair on Nov 2020 SD. SOP required.

Replacement of filtrate or drain line to 06TK08 (elbow spool). The spool is

already corroded. This is an one of the substandard/audit findings.
Update: FOR LINE-UP TO RETAINING S/D
> Apr 30: Done walkthrough with sir welson prior for fabrication of spare
11 06FT02A 10205201 120013814 06FT02A Drain Line Replacement Rep 1 1
spool.Note:Already withdrawn elbow material 316L, sched. 10s. MANPOWER
> May 12: Fabrication at 50% progress.
> July 1: Add short spool before elbow (Already waiting for installation)
> Jul 13: Completed fabrication of spool. Waiting window for installation.

Repair of corroded and damaged handrails of 06BC01A and B. - one of

12 P06SU 10205204 120013813 Handrails Repair Rep 1 1
audit findings FOR LINE-UP TO RETAINING S/D
Update:
> Apr 30: Walk through completed MANPOWER
For re-installation of ditch cover handle at Cooling water pit south side
13 09PIT1251 10205592 120014320 Ditch canal cover handle for repair Rep 1 1 Update:
> Jul 13: Fabrication inprogress.
COMPLETED
14 08TK03 10205845 120014332 Replacement of damaged valve Rep 1 1 Replacement of damaged corroded butterfly valve inlet of 08TK03 COMPLETED
For Replacement of launder cover inlet of 08TK04
05/06/2020 13:45:28 UTC+8 Laurence Salanga (SALANGAL)
*For fabrication of launder cover inlet of 08TK04
15 08TK04 10205846 120014333 For fabrication of launder cover Rep 1 2 Update:
> Jul 21: Completed fabrication of launder cover, used 1mm stainless steel
COMPLETED
sheet. [2]Conducted rubber lining fabricated cover. [3]Completed
installation @ site. Hand-over to prod'n foreman, JB-san.

Fabrication of roof for Shower and Eyewash Stations located at the top of
tanks/reactors (06VE01A, 06VE03, 06TK01, 05TK01, 05TK05, 08TK02,

16 P06SU 10205867 150000285 Shower Stations Roofing Saf 1

08TK04). This is to protect the emergency equipment from bird's
droppings as always found as substandard items by Safety.
FOR RE-EVALUATION IF NEED TO
Update:
> May 16: Temporary hold as per production.
PROCEED
> Jul 14: Production will re-evaluate the condition.

17 22NG01 10206005 150000286 Platform Fabrication for N2 Panel Saf 1 2

Fabrication of 2-step platform to access the N2 Gen LCP screen.
Update:
FOR LINE-UP TO RETAINING S/D
> Jul 14: For follow-up MANPOWER
Re-installation of the removed insulation at seed line of 06VE01A/B.
18 06VE01A 10206544 120014545 Insulation Reinstallation at Seed Line Rep 1 1
(substandard item) COMPLETED
19 P06SU 10206542 120014503 platform repair Rep 1 1 U06WI001 platform repair @ west side
FOR LINE-UP TO RETAINING S/D
MANPOWER
20 P09HS 10206588 120014551 PIT1233 SR03 valve replacement Rep 1 2 Replacement of SR03 ball valve(canot fully close) COMPLETED
 05FT01C locking plate fabrication (4 pcs)
21 05FT01C 10206670 120014597 05FT01C locking plate fabrication Rep 1 1
Note: North locking plate (T-lock) for 05FT01C loose thread nut S/D ACTIVITY

06PU23 strainer for fabrication. Please see attached file for reference.

22 06PU23 10206531
170000330
06PU23 strainer fabrication Ope 1 2
Update:
> Jun 03: Completed installation of perforated plate fillled rubber on gaps.
FOR LINE-UP TO ENG'G FOR
120014473
> Jul 14: Production have concern on remaining gaps. Need to provide
drawing and proceed fabrication of frame.
DRAWING AND APPROVAL

For installation of shed at southside sink of 08TK04

Update:
23 08TK04 10204442 120014748 For installation of shed Ope 1 1 > Jul 14: Proceed installation of temporary shed using scaffold material.
> Jul 17: Completed installation of temporary scaffolding shed @ southside
COMPLETED
sink of 08TK04.

11HP01 gap at side wall sheet for repair

Update:
> May 26: Done preparation of scaffold material @ west side of 11HP01
24 11HP01 10207089 120014745 11HP01 gap at siidewall sheet for repair Rep 1 1
prior rectification of large gap/corroded plate @ west side plate of hopper. S/D ACTIVITY
> Jul 14: Need long window. Patching is enough. Transfer this item to
shutdown activity.

.rectification of damaged flooring at filter bldg. jetwashing area entrance

wall.the portion is corroded and has sharf edges.
(2nd item from the past accident review site audet finding and
recomendation by safety conducted last MAY 28,2020)
Update:
Jul 14: Conduct walk through w/ jmaint civil for repair of jet washing area
25 PRODMS 10209114 120015469 rectification of jetwashing flooring Rep 1 1 flooring,tomorrow preparation of materials for repair & target completion
of repair is on 07/18/2020.[2]Tomorrow for fabrication of cladding for
COMPLETED
replacement of damaged corrogated sheet.
> Jul 15: Completed reconstructing of ramp @ jetwashing area,[2]On-going
fabrication of cladding @ workshop,For installation tomorrow.
> Jul 16: Completed replacement of corroded corrogated sheet & north
side

Replacement of the missing ditch covers handles located near 06PU26/27

going to 06PU23 ( seed prep area walkway).
26 P06SU 10209931 120015754 Ditch cover handles repair Rep 1 1 Update:
> Jul 15: Done walkthrough with sir welson, in-progress fabrication of
COMPLETED
handle,possible installation will be tomorrow.

27 PRODCHEM 10210677 120016099 chemical's office entrance canopy repair Rep 1 corroded portion of chemical's office entrance canopy for repair
FOR LINE-UP TO RETAINING S/D
MANPOWER
SHUTDOWN RELATED ACTIVITIES

Priority
on Revised
Item # Eq. N# WO# Task Name Category SD Remarks
Notificatio Priority
n