PTWC

PERMIT TO WORK CERTIFICATE AUDIT AS OF 28 AUGUST 2010
Ite API, Date & API, Date &

Proposed PTWC
m Scope of Works Isolation Safety Precautions time of time of Validity
Structures No.
No. Signatures Signatures
1 GAC Backwash Tank Foundation Works 22518 not Personnel Protective Equipment Iqbal Roger Agasen Until Job
required 1 - Wear helmet and safety shoes 24-May-10 24-May-10 Completio
n
2 - Wear safety goggles/faceshield 8:36 AM 8:36 AM
4 - Wear appropriate handgloves
Working Areas
10-Maintain housekeeping
13-Barricade area with warning tape
14-Barricade area with hard steel
barrier
15-Provide flashing beacon lights
16-Provide warning/caution signs
17-Restrict/prohibit entry
Mobile Vehicle/Tankers
33-Provide grounding while unloading
34-Provide reversing(back up) alarm
Waste and Spills
71-Dispose waste on regular basis
72-Clean spills emediate if any while
working
Extra Precautions
73-Do not carry out any hot work
74-Stop work if any imminent danger
occurs and without personnel on or
2 GAC Backwash Tank Erection of 22791 not near fuel gas
Personnel skids/lines Equipment
Protective Iqbal Roger Agasen Until Job
Scaffolding required 1 - Wear helmet and safety gloves 8-Jun-10 8-Jun-10 Completio
n
6 - Wear full body harness & lifeline
Working Areas
Page 1 of 168
Proposed PTWC
Structures No.
Working at Height
57-inspect and tag scaffold before use
58-Use non-conductive ladder
59-Use tested and certified manbasket
Waste and Spills
working extra
73-Do not precautions
carry out any hot work
3 Chorine Contact Tank Erection of 22762 not near fuel gas
n
2 - Wear safety goggles/faceshield 5:05 PM 5:05 PM
Working Areas
Hand / Portable Power / Tools
24-Inspect before use
Working at Height
Waste and Spills
working extra
near fuel gas skids/lines
Page 2 of 168
Proposed PTWC
Structures No.
4 Chlorine Contact Tank To construct the 17843 not Personnel Protective Equipment Shuaib Chalasa Tzoul Until Job
superstructure for required 1 - Wear helmet and safety gloves 14-Jul-10 14-Jul-10 Completio
Chlrine Contact Tank n
Working Areas
14-Barricade area with hard steel barrier
Lifting Equiptment
20-Use tested & certified crane/forklift
22-Appoint a signal man
23-Employ liscenced operator
25-Use Non-sparking tools
Working at Height
Waste and Spills
working extra
73-Do not carryprecautions
out any hot work
5 Chlorination Building To construct the 38030 not occurs and without
Personnel personnel
Protective on or
Equipment Minhaj Roger Agasen 28-Aug-10
superstructure of required near fuel gas skids/lines
1 - Wear helmet and safety gloves ahmed
28-Jul-10 28-Jul-10
the proposed
Chlorination Bldg.
Page 3 of 168
Proposed PTWC
m ToScope
construct the
of Works Isolation Safety Precautions time of time of Validity
Structures No.
No. superstructure of Signatures Signatures
the proposed
Chlorination Bldg.
Working Areas
Lifting Equiptment
21-Use tested & certified lifting tackles
Working at Height
Waste and Spills
working extra
6 Main Electrical Bldg Removal of forms 38292 not near fuel gas
required 1 - Wear helmet and safety gloves 7:00 AM 7:00 AM Completio
n
4 - Wear appropriate handgloves 21-Aug-10 21-Aug-10
6-Wear full body harness/life line
Working Areas
Hand Portable Power Tools
Page 4 of 168
Proposed PTWC
Structures No.
26-Use insulated tools
Working at Height
Waste and Spills

working
73-Do notextra precautions
7 Tertiary Treatment To excavate for the 38308 not near fuel gas
Protective Minhaj Roger Agasen 23-Sep-10
Tank - 851, 852, 853 foundation required 1 - Wear helmet and safety gloves ahmed
23-Aug-10 23-Aug-10
3-Wear ear protectors/muffs
7 - Wear appropriate respirator
Working Areas
barrier
Lifting Equiptment
Excavation
61-Provide shoring, benching, sloping
Page 5 of 168
Proposed PTWC
Structures No.
63-Keep spoil 1 meter away from edge
65-use stop blocks for vehicles
Remove water or continue dewatering
Waste and Spills
working extra
8 Poly Preparation Bldg Removal of forms 38280 not near fuel gas
n
Working Areas
Working at Height
Waste and Spills
working extra
9 Recycling Sludge Erection of 38068 not occurs and without
Personnel personnel
Protective on or
Equipment Iqbal Chalasa Tzoul not
Tank Scaffolding near fuel gas skids/lines
required 1 - Wear helmet and safety gloves indicated
31-Jul-10 31-Jul-10
2-Wear safety goggles/faceshield 2:00 PM 2:10 PM
Page 6 of 168
Proposed PTWC
Structures No.
Working Areas
Working at Height
Waste and Spills
working
10 New Biological Tank Soil Improvement 38151 not occurs and without
Personnel personnel
Protective on or
Equipment Minhaj Roger Agasen 9-Sep-10
TK-832 near fuel gas skids/lines
required 1 - Wear helmet and safety gloves ahmed
8-Aug-10 8-Aug-10
3 - Wear ear protectors/muffs
Working Areas
Lifting Equiptment
Waste and Spills
working extra
11 Biological Sludge Superstructure 17619 not near fuel gas
Protective Shuaib Chalasa Tzoul Until Job
Holding Tank Construction of required 1 - Wear helmet and safety gloves 25-Jun-10 25-Jun-10 Completio
Biological Slidge n
Holding Tank
Page 7 of 168
Proposed PTWC
m Superstructure
Scope of Works Isolation Safety Precautions time of time of Validity
Structures No.
No. Construction of Signatures Signatures
Biological Slidge
Holding Tank
Working Areas
Lifting Equiptment
Waste and Spills

working extra
out any hot work
12 Biological Sludge Erection of 22823 not occurs and without
Personnel personnel
Protective on or
Equipment Iqbal Roger Agasen Until Job
Holding Tank Scaffolding near fuel gas skids/lines
required 1 - Wear helmet and safety gloves Completio
9-Jun-10 9-Jun-10
n
4 - Wear appropriate handgloves 7:30 AM 7:40 AM
Working Areas
Waste and Spills
working extra
13 Biological Sludge Exavation for the 38268 not occurs and without
Personnel personnel
Protective on or
Holding Tank foundation of BSHT near fuel gas skids/lines
28-Aug-10 28-Aug-10
Page 8 of 168
Proposed PTWC
m Biological Sludge Exavation
Scope offor the
Works Isolation Safety Precautions time of time of Validity
Structures No.
No. Holding Tank foundation of BSHT Signatures Signatures
2-Wear safety goggles/faceshield 6:21 AM 7:10 AM
7-Wear appropriate respirator
Working Areas
Lifting Equiptment
Hand / Portable / Power Tools
Excavation
Waste and Spills
working extra
14 Proposed To excavate for the 38110 not occurs and without
Personnel personnel
Protective on or
Equipment Minhaj Chalasa Tzoul 29-Aug-10
Construction of foundation required near fuel gas skids/lines
3-Aug-10 3-Aug-10
Equilization Tank
Working Areas
Page 9 of 168
Proposed PTWC
Structures No.
barrier
Lifting Equiptment
Excavation
Waste and Spills
working
15 Re-Aeration of Foundation Works 22522 not Personnel Protective Equipment Shuaib Roger Agasen Until Job
Electrical and Blowers required 1 - Wear helmet and safety gloves 25-May-10 25-May-10 Completio
Bldg n
Working Areas
barrier
Page 10 of 168
Proposed PTWC
Structures No.
Waste and Spills
working extra
n
Working Areas
Working at Heights
57-Inspect and tag scaffod before use
58-Use non conductive ladder
Waste and Spills
working extra
n
Page 11 of 168
Proposed PTWC
m Removal of forms
Structures No.
Working Areas
Working at Heights
Waste and Spills
working extra
18 Coagulation House Erection of 17982 not near fuel gas
Scaffolding required 1 - Wear helmet and safety gloves 24-Jul-10 24-Jul-10 Completio
n
Working Areas
Lifting Equiptment
Page 12 of 168
Proposed PTWC
Structures No.
Waste and Spills
working
19 Inlet Work Electrical Superstructure 17822 not occurs and without
Personnel personnel
Protective on or
Equipment Minhaj Chalasa Tzoul Until Job
Bldg required near fuel gas skids/lines
12-Jul-10 12-Jul-10 Completio
n
Working Areas
Lifting Equiptment
Working at Height
Waste and Spills
working extra
out any hot work
20 Proposed To excavate for the 38312 not Personnel Protective Equipment Minhaj Chalasa Tzoul 29-Sep-10
Construction of foundation required 1 - Wear helmet and safety gloves ahmed
24-Aug-10 24-Aug-10
Primary Works beside
Inlet Work Electrical
Bldg
Page 13 of 168
Proposed PTWC
m Proposed Scope of Works Isolation Safety Precautions time of time of Validity
Structures No.
Bldg 3-Wear ear protectors/muffs
Working Areas
barrier
Lifting Equiptment
Excavation
Waste and Spills
working extra
Page 14 of 168
Proposed PTWC
Structures No.
PTWC Prepared/Audited by: Verified by: Checked by: Noted by:
ROGELIO AGASEN MARLON ORIARTE DAN DERRICK PADAGAS DENNIS ESCOLANO CHARALAMPOS GI
SETE Project Site Civil Eng'r/APR SETE Safety Assistant SETE Safety Officer SETE Safety Supervisor SETE Construction M
Page 15 of 168
Remarks
No activity at the
area waiting for the
materials.
Proper barricade
was provided at the
area
No activity at the
area still waiting for
the materials.
Proper barricade
was provided at the
area
Page 16 of 168
ProperRemarks
barricade
was provided at the
area
Safety precautions
are followed and
observed.
Workers are wearing

of appropriate
proper PPE
Scaffolding are
complete with Green
Scaff Tag signed by
Authorized Scaffold
Supervisor and
Inspector
Safety Warning
Signs are provided
Page 17 of 168
Remarks
Safety precautions
are followed and
observed.
Lifting operation
done with certified
rigger and crane
operator
Workers are wearing

of appropriate
proper PPE
Poor housekeeping -
On going removal of
rubbish/debris inside
the tank
Some of the panel

board stock up on
the walkway
Safety precautions
are followed and
observed.
Page 18 of 168
Remarks
Workers are wearing

of appropriate
proper PPE
Some woods and

rebars are scattered
on the area - On
going houskkeping
Some of the
previous safety
findings are rectified
Safety precautions
are followed and
observed.
Workers are wearing

of appropriate
proper PPE
Page 19 of 168
Remarks
Safety precautions
are followed and
observed.
Hard barricade &

good housekeeping
were observed
Workers are wearing

of appropriate
proper PPE
Page 20 of 168
Remarks
Safety precautions
are followed and
observed.
Safety precautions
are followed and
observed.
Page 21 of 168
Remarks
Safety precautions
are followed and
observed.
Heavy equiptment
operator as well as
the equiptment have
TUV.
Signal man in the

working area was
observed.
Safety precautions
are followed and
observed.
Page 22 of 168
Remarks
Scaffolder have TUV

Certificate and
wearing of proper
PPE such as full
body harness with
double lanyard while
working.
Safety precautions
are followed and
observed.
Page 23 of 168
Remarks
Hard barricade &

good housekeeping
were observed
Workers are wearing

of appropriate
proper PPE
Safety precautions
are followed and
observed.
Hard barricade &

good housekeeping
were observed
Page 24 of 168
Remarks
Workers are wearing

of appropriate
proper PPE
Safety precautions
are followed and
observed.
Page 25 of 168
Remarks
Safety precautions
are followed and
observed.
Safety precautions
are followed and
observed.
Page 26 of 168
SafetyRemarks
precautions
are followed and
observed.
Scaffolder have TUV

Certificate and
wearing of proper
PPE such as full
body harness with
working.
Page 27 of 168
Remarks
Safety precautions
are followed and
observed.
Safety precautions
are followed and
observed.
Page 28 of 168
Remarks
Hard barricade,
good housekeeping,
edge sloping was
provided.
Page 29 of 168
Remarks
Noted by:
CHARALAMPOS GIDAS
SETE Construction Manager
Page 30 of 168
PERMIT TO WORK CERTIFICATE AUDIT AS OF 28 AUGUST 2010
Proposed PTWC
Structures No.
1 GAC Backwash Tank Foundation Works 22518 not Personnel Protective Equipment Iqbal Roger Agasen Until Job
required 1 - Wear helmet and safety shoes 24-May-10 24-May-10 Completio
n
Working Areas
barrier
Waste and Spills
working
Extra Precautions
2 GAC Backwash Tank Erection of 22791 not near fuel gas
n
Working Areas
Page 31 of 168
Proposed PTWC
Structures No.
Working at Height
Waste and Spills
working extra
3 Chorine Contact Tank Erection of 22762 not near fuel gas
n
Working Areas
Working at Height
Waste and Spills
working extra
Page 32 of 168
Proposed PTWC
Structures No.
4 Chlorine Contact Tank To construct the 17843 not Personnel Protective Equipment Shuaib Chalasa Tzoul Until Job
superstructure for required 1 - Wear helmet and safety gloves 14-Jul-10 14-Jul-10 Completio
Chlrine Contact Tank n
Working Areas
Lifting Equiptment
Working at Height
Waste and Spills
working extra
out any hot work
Personnel personnel
Protective on or
Equipment Minhaj Roger Agasen 28-Aug-10
superstructure of required near fuel gas skids/lines
28-Jul-10 28-Jul-10
the proposed
Chlorination Bldg.
Page 33 of 168
Proposed PTWC
m ToScope
construct the
of Works Isolation Safety Precautions time of time of Validity
Structures No.
No. superstructure of Signatures Signatures
the proposed
Chlorination Bldg.
Working Areas
Lifting Equiptment
Working at Height
Waste and Spills
working extra
n
Working Areas
Page 34 of 168
Proposed PTWC
Structures No.
Working at Height
Waste and Spills

working
7 Tertiary Treatment To excavate for the 38308 not near fuel gas
Protective Minhaj Roger Agasen 23-Sep-10
Tank - 851, 852, 853 foundation required 1 - Wear helmet and safety gloves ahmed
23-Aug-10 23-Aug-10
Working Areas
barrier
Lifting Equiptment
Excavation
Page 35 of 168
Proposed PTWC
Structures No.
Waste and Spills
working extra
n
Working Areas
Working at Height
Waste and Spills
working extra
9 Recycling Sludge Erection of 38068 not occurs and without
Personnel personnel
Protective on or
Equipment Iqbal Chalasa Tzoul not
Tank Scaffolding near fuel gas skids/lines
required 1 - Wear helmet and safety gloves indicated
31-Jul-10 31-Jul-10
2-Wear safety goggles/faceshield 2:00 PM 2:10 PM
Page 36 of 168
Proposed PTWC
Structures No.
Working Areas
Working at Height
Waste and Spills
working
10 New Biological Tank Soil Improvement 38151 not occurs and without
Personnel personnel
Protective on or
TK-832 near fuel gas skids/lines
8-Aug-10 8-Aug-10
Working Areas
Lifting Equiptment
Waste and Spills
working extra
11 Biological Sludge Superstructure 17619 not near fuel gas
Holding Tank Construction of required 1 - Wear helmet and safety gloves 25-Jun-10 25-Jun-10 Completio
Biological Slidge n
Holding Tank
Page 37 of 168
Proposed PTWC
m Superstructure
Structures No.
Biological Slidge
Holding Tank
Working Areas
Lifting Equiptment
Waste and Spills

working extra
out any hot work
Personnel personnel
Protective on or
Equipment Iqbal Roger Agasen Until Job
Holding Tank Scaffolding near fuel gas skids/lines
required 1 - Wear helmet and safety gloves Completio
9-Jun-10 9-Jun-10
n
Working Areas
Waste and Spills
working extra
13 Biological Sludge Exavation for the 38268 not occurs and without
Personnel personnel
Protective on or
Holding Tank foundation of BSHT near fuel gas skids/lines
28-Aug-10 28-Aug-10
Page 38 of 168
Proposed PTWC
m Biological Sludge Exavation
Scope offor the
Works Isolation Safety Precautions time of time of Validity
Structures No.
No. Holding Tank foundation of BSHT Signatures Signatures
Working Areas
Lifting Equiptment
Excavation
Waste and Spills
working extra
14 Proposed To excavate for the 38110 not occurs and without
Personnel personnel
Protective on or
Equipment Minhaj Chalasa Tzoul 29-Aug-10
Construction of foundation required near fuel gas skids/lines
3-Aug-10 3-Aug-10
Equilization Tank
Working Areas
Page 39 of 168
Proposed PTWC
Structures No.
barrier
Lifting Equiptment
Excavation
Waste and Spills
working
15 Re-Aeration of Foundation Works 22522 not Personnel Protective Equipment Shuaib Roger Agasen Until Job
Electrical and Blowers required 1 - Wear helmet and safety gloves 25-May-10 25-May-10 Completio
Bldg n
Working Areas
barrier
Page 40 of 168
Proposed PTWC
Structures No.
Waste and Spills
working extra
n
Working Areas
Working at Heights
Waste and Spills
working extra
n
Page 41 of 168
Proposed PTWC
m Removal of forms
Structures No.
Working Areas
Working at Heights
Waste and Spills
working extra
18 Coagulation House Erection of 17982 not near fuel gas
Scaffolding required 1 - Wear helmet and safety gloves 24-Jul-10 24-Jul-10 Completio
n
Working Areas
Lifting Equiptment
Page 42 of 168
Proposed PTWC
Structures No.
Waste and Spills
working
Personnel personnel
Protective on or
Equipment Minhaj Chalasa Tzoul Until Job
Bldg required near fuel gas skids/lines
12-Jul-10 12-Jul-10 Completio
n
Working Areas
Lifting Equiptment
Working at Height
Waste and Spills
working extra
out any hot work
20 Proposed To excavate for the 38312 not Personnel Protective Equipment Minhaj Chalasa Tzoul 29-Sep-10
Construction of foundation required 1 - Wear helmet and safety gloves ahmed
24-Aug-10 24-Aug-10
Bldg
Page 43 of 168
Proposed PTWC
m Proposed Scope of Works Isolation Safety Precautions time of time of Validity
Structures No.
Bldg 3-Wear ear protectors/muffs
Working Areas
barrier
Lifting Equiptment
Excavation
Waste and Spills
working extra
Page 44 of 168
Proposed PTWC
Structures No.
PTWC Prepared/Audited by: Verified by: Checked by: Noted by:
ROGELIO AGASEN MARLON ORIARTE DAN DERRICK PADAGAS DENNIS ESCOLANO CHARALAMPOS GI
SETE Project Site Civil Eng'r/APR SETE Safety Assistant SETE Safety Officer SETE Safety Supervisor SETE Construction M
Page 45 of 168
Remarks
No activity at the
area waiting for the
materials.
Proper barricade
was provided at the
area
No activity at the
area still waiting for
the materials.
Proper barricade
was provided at the
area
Page 46 of 168
ProperRemarks
barricade
was provided at the
area
Safety precautions
are followed and
observed.
Workers are wearing

of appropriate
proper PPE
Scaffolding are
complete with Green
Scaff Tag signed by
Authorized Scaffold
Supervisor and
Inspector
Safety Warning
Signs are provided
Page 47 of 168
Remarks
Safety precautions
are followed and
observed.
Lifting operation
done with certified
rigger and crane
operator
Workers are wearing

of appropriate
proper PPE
Poor housekeeping -
On going removal of
the tank
Some of the panel

board stock up on
the walkway
Safety precautions
are followed and
observed.
Page 48 of 168
Remarks
Workers are wearing

of appropriate
proper PPE
Some woods and

rebars are scattered
on the area - On
going houskkeping
Some of the
previous safety
findings are rectified
Safety precautions
are followed and
observed.
Workers are wearing

of appropriate
proper PPE
Page 49 of 168
Remarks
Safety precautions
are followed and
observed.
Hard barricade &

good housekeeping
were observed
Workers are wearing

of appropriate
proper PPE
Page 50 of 168
Remarks
Safety precautions
are followed and
observed.
Safety precautions
are followed and
observed.
Page 51 of 168
Remarks
Safety precautions
are followed and
observed.
Heavy equiptment
operator as well as
the equiptment have
TUV.
Signal man in the

working area was
observed.
Safety precautions
are followed and
observed.
Page 52 of 168
Remarks
Scaffolder have TUV

Certificate and
wearing of proper
PPE such as full
body harness with
working.
Safety precautions
are followed and
observed.
Page 53 of 168
Remarks
Hard barricade &

good housekeeping
were observed
Workers are wearing

of appropriate
proper PPE
Safety precautions
are followed and
observed.
Hard barricade &

good housekeeping
were observed
Page 54 of 168
Remarks
Workers are wearing

of appropriate
proper PPE
Safety precautions
are followed and
observed.
Page 55 of 168
Remarks
Safety precautions
are followed and
observed.
Safety precautions
are followed and
observed.
Page 56 of 168
SafetyRemarks
precautions
are followed and
observed.
Scaffolder have TUV

Certificate and
wearing of proper
PPE such as full
body harness with
working.
Page 57 of 168
Remarks
Safety precautions
are followed and
observed.
Safety precautions
are followed and
observed.
Page 58 of 168
Remarks
Hard barricade,
good housekeeping,
edge sloping was
provided.
Page 59 of 168
Remarks
Noted by:
CHARALAMPOS GIDAS
Page 60 of 168
PERMIT TO WORK CERTIFICATE AUDIT AS OF 30 Sept 2010
API, Date & API, Date &
Item PTWC
Proposed Structures Scope of Works Isolation Safety Precautions time of time of
No. No.
Signatures Signatures
1 GAC Backwash Tank Foundation Works 22518 not required Personnel Protective Equipment Iqbal Rogelio Agasen
1 - Wear helmet and safety shoes 24-May-10 24-May-10

Working Areas
Waste and Spills
working
Extra Precautions
74-Stop work if any imminent danger occurs
and without personnel on or near fuel gas
2 GAC Backwash Tank Erection of 22791 not required skids/lines
Personnel Protective Equipment Iqbal Rogeio Agasen
Scaffolding
1 - Wear helmet and safety gloves 8-Jun-10 8-Jun-10
Working Areas
Working at Height
Item PTWC
No. No.
Waste and Spills
working extra precautions
skids/lines
3 Chorine Contact Tank Erection of 22762 not required Personnel Protective Equipment Iqbal Rogelio Agasen
Scaffolding

Working Areas

Working at Height
Waste and Spills

Item PTWC
No. No.
skids/lines
4 Chlorine Contact Tank To construct the 17843 not required Personnel Protective Equipment Shuaib Chalasa Tzoul
superstructure for
Chlrine Contact Tank
1 - Wear helmet and safety gloves 14-Jul-10 14-Jul-10
Working Areas
Lifting Equiptment

Working at Height
Waste and Spills
Item PTWC
No. No.
5 Chlorination Building To construct the 38360 not required and without Protective
Personnel personnel on or near fuel gas
Equipment Minhaj ahmed rogelio Agasen
superstructure of skids/lines
the proposed
Chlorination Bldg.
1 - Wear helmet and safety gloves 28-Aug-10 28-Aug-10

Working Areas
Lifting Equiptment

Working at Height
Waste and Spills
Item PTWC
No. No.
skids/lines
6 Main Electrical Bldg Removal of forms 38292 not required Personnel Protective Equipment Iqbal Rogelio Agasen
1 - Wear helmet and safety gloves 7:00 AM 7:00 AM

Working Areas
Working at Height
Waste and Spills
skids/lines
10 Chlorination Building Masonry Works 135633 not required Personnel Protective Equipment Minhaj ahmed Rogelio Agasen
1 - Wear helmet and safety gloves 15-Sep-10 15-Sep-10

6 - Wear full body harness & lifelines
Working Areas
Item PTWC
No. No.
Waste and Spills
Working at Heights
57-Inspect and tags scaffold before use
On or Near Fuel Gas Skids/Lines
76-do not use battery operated/electronics/
electronic to o/s equiptment
7 Tertiary Treatment Tank To excavate for the 13690 not required Personnel Protective Equipment Minhaj ahmed Rogelio Agasen
- 851, 852, 853 foundation
1 - Wear helmet and safety gloves 25-09-10 25-09-10

Working Areas

Lifting Equiptment
Excavation
Item PTWC
No. No.
Waste and Spills
17 Poly Preparation Bldg Applying of 38440 not required skids/lines
Personnel Protective Equipment Minhaj ahmed Rogelio Agasen
Membrane Water
Proofing to
Foundation of Poly
Preparation Bldg
1 - Wear helmet and safety shoes 5-Sep-10 5-Sep-10
5 - Wear welding/chemical aprons 9:45 PM 10:05 PM
Working Areas
Hot Work
55-Keep fire extinguisher ready
Waste and Spills
10 New Biological Foundation Works 13553 not required Personnel Protective Equipment Minhaj ahmed Rogelio Agasen
Treatment TankTank
TK-832
Item PTWC
No. No.
Working Areas
Lifting Equiptment
Waste and Spills
11 Biological Sludge Holding Superstructure 17619 not required and without Protective
Equipment Shuaib Chalasa Tzoul
Tank Construction of skids/lines
Biological Slidge
Holding Tank
Working Areas
Lifting Equiptment
Waste and Spills
skids/lines
Item PTWC
No. No.
12 Biological Sludge Holding Erection of 22823 not required Personnel Protective Equipment Iqbal Rogelio Agasen
Tank Scaffolding

Working Areas
Waste and Spills
skids/lines
13 Biological Sludge Tank Exavation for the 13571 not required Personnel Protective Equipment Iqbal Rogelio Agasen
foundation of BSHT

Working Areas
Item PTWC
No. No.
Lifting Equiptment
Excavation
Waste and Spills
skids/lines
10 Equalization Tank Foundation Works 38393 not required Personnel Protective Equipment Minhaj ahmed Rogelio Agasen

Working Areas
Lifting Equiptment
Waste and Spills
Item PTWC
No. No.
15 Re-Aeration of Electrical Foundation Works 22522 not required skids/lines
Personnel Protective Equipment Shuaib Rogelio Agasen
and Blowers Bldg
1 - Wear helmet and safety gloves 25-May-10 25-May-10
Working Areas
Waste and Spills
18 Coagulation House Erection of 17982 not required skids/lines
Personnel Protective Equipment Shuaib Chalasa Tzoul
Scaffolding

Item PTWC
No. No.
Working Areas
Lifting Equiptment
Waste and Spills
working
skids/lines
19 Inlet Work Electrical Bldg Superstructure 17822 not required Personnel Protective Equipment Minhaj ahmed Chalasa Tzoul

Working Areas
Lifting Equiptment
Item PTWC
No. No.
Working at Height
Waste and Spills
20 Proposed Construction of To excavate for the 38312 not required skids/lines
Personnel Protective Equipment Minhaj ahmed Chalasa Tzoul
Primary Works beside foundation
Inlet Work Electrical Bldg
Working Areas
Lifting Equiptment
Excavation
Waste and Spills
Item PTWC
No. No.
21 Chlorination Building Removal of forms 13691 not required and without Protective
Equipment Minhaj ahmed Rogelio Agasen
skids/lines
others: 4 - Wear appropriate handgloves 9:05 AM 10:25 AM
Work at heights 6 - Wear full body harness & lifelines
Working Areas
Waste and Spills

Working at Heights
22 Warehouse Electrical wiring 13645 not required Personnel Protective Equipment Minhaj ahmed Noel Benitez

others: 2- Wear full body harness & lifeline 0715 am 0858 am
Work at heights Working Areas
Working at Heights
Item PTWC
No. No.
57-Inspect and tag scaffold before use
Waste and Spills
PTWC Prepared/Audited by: Checked by: Noted by:
ROGELIO AGASEN MARLON ORIARTE RAUL GAMAYA NASSER AWALEH

SETE Project Site Civil Eng'r/APR SETE Safety Assistant SETE Safety Manager SETE Construction M
Validity Remarks
Until Job No activity at the area

Completion waiting for the
materials.
Proper barricade was

provided at the area

Completion still waiting for the
materials.

Validity Remarks
Until Job Safety precautions are

Completion followed and observed.
Workers are wearing of

appropriate proper PPE
Scaffolding are
complete with Green
Scaff Tag signed by
Authorized Scaffold
Supervisor and
Inspector
Safety Warning Signs

are provided
Validity Remarks

Lifting operation done

with certified rigger and
crane operator

Poor housekeeping - On
going removal of
the tank
Some of the panel

board stock up on the
walkway
Validity Remarks
28-Sep-10 Safety precautions are

followed and observed.

Some woods and rebars

are scattered on the
area - On going
houskkeping
Some of the previous

safety findings are
rectified
Validity Remarks


15-Oct-10 Safety precautions are

Validity Remarks
20 Oct. 10 Safety precautions are

Hard barricade & good

housekeeping were
observed

Validity Remarks
6-Oct-10

Validity Remarks

Validity Remarks
Until Job Scaffolder have TUV

Completion Certificate and wearing
of proper PPE such as
full body harness with
working.


housekeeping were
observed
Validity Remarks

september Safety precautions are

31, 2010 followed and observed.
Validity Remarks


working.
Validity Remarks

Validity Remarks

Validity Remarks
till job Safety precautions are

completion followed and observed.

Validity Remarks
Noted by:
NASSER AWALEH
PERMIT TO WORK CERTIFICATE AUDIT AS OF 07 October 2010
Item PTWC
No. No.
1 GAC Backwash Tank Foundation Works 22518 not required Personnel Protective Equipment Iqbal Rogelio Agasen
1 - Wear helmet and safety shoes 24-May-10 24-May-10
Working Areas
Waste and Spills
working
Extra Precautions
2 GAC Backwash Tank Erection of 22791 not required skids/lines
Personnel Protective Equipment Iqbal Rogeio Agasen
Scaffolding 1 - Wear helmet and safety gloves 8-Jun-10 8-Jun-10
Working Areas
Working at Height
Item PTWC
No. No.
Waste and Spills
skids/lines
3 Chorine Contact Tank Erection of 22762 not required Personnel Protective Equipment Iqbal Rogelio Agasen
Scaffolding 1 - Wear helmet and safety gloves 6-Jun-10 6-Jun-10
Working Areas
Working at Height
Waste and Spills
skids/lines
4 Chlorine Contact Tank To construct the 17843 not required Personnel Protective Equipment Shuaib Chalasa Tzoul
superstructure for 1 - Wear helmet and safety gloves 14-Jul-10 14-Jul-10
Item PTWC
No. No.
Working Areas
Lifting Equiptment
Working at Height
Waste and Spills
10 Main Electrical Bldg Masonry Works 13563 not required and without Protective
skids/lines
(work at height) 1 - Wear helmet and safety gloves 15-Sep-10 15-Sep-10
Working Areas
Working at Heights
Item PTWC
No. No.
Waste and Spills
working
Extra Precautions
and withdraw personnel
7 Tertiary Treatment Tank To excavate for the 13690 not required Personnel Protective Equipment Minhaj ahmed Rogelio Agasen
- 851, 852, 853 foundation 1 - Wear helmet and safety gloves 25-09-10 25-09-10
Working Areas
Lifting Equiptment
Excavation
Waste and Spills
Item PTWC
No. No.
10 New Biological Foundation Works 13553 not required skids/lines
Treatment TankTank
TK-832
Working Areas
Lifting Equiptment
Waste and Spills
10 Poly-Preparation Bldg Sand Backfilling 13637 not required and without Protective
skids/lines
6 - Wear full body harness & lifeline 6:10 AM 8:38 AM
Working Areas
16
Lifting Equiptment
Waste and Spills
Item PTWC
No. No.
76
10 Poly-Preparation Bldg Superstructure 13732 not required Personnel Protective Equipment Minhaj ahmed Rogelio Agasen

Working Areas
Lifting Equiptment
20- Use tested & certified crane / forklift
54 Keep the hydrant hose ready

58 Use non conductive ladder
Waste and Spills
76Do not use battery
operated/electrical/electronics to o/s
11 Biological Sludge Holding Superstructure 17619 not required equipment
Tank Construction of
Biological Slidge
Holding Tank
Item PTWC
No. No.
Working Areas
Lifting Equiptment
Waste and Spills
12 Biological Sludge Holding Erection of 22823 not required skids/lines
Personnel Protective Equipment Iqbal Rogelio Agasen
Tank Scaffolding

Working Areas
Waste and Spills
skids/lines
Item PTWC
No. No.
15 Re-Aeration of Electrical Foundation Works 22522 not required Personnel Protective Equipment Shuaib Rogelio Agasen
and Blowers Bldg
1 - Wear helmet and safety gloves 25-May-10 25-May-10
Working Areas
Waste and Spills
18 Coagulation House Erection of 17982 not required skids/lines
Scaffolding

Working Areas
Item PTWC
No. No.
Lifting Equiptment
Waste and Spills
working
skids/lines
19 Inlet Work Electrical Bldg Superstructure 17822 not required Personnel Protective Equipment Minhaj ahmed Chalasa Tzoul

Working Areas
Lifting Equiptment
Working at Height
Waste and Spills
Item PTWC
No. No.
21 Chlorination Building Removal of forms 13691 not required skids/lines

others: 4 - Wear appropriate handgloves 9:05 AM 10:25 AM
Work at heights 6 - Wear full body harness & lifelines
Working Areas
Waste and Spills

Working at Heights
22 Warehouse Electrical wiring 13645 not required Personnel Protective Equipment Minhaj ahmed Noel Benitez

others: 2- Wear full body harness & lifeline 0715 am 0858 am
Work at heights Working Areas
Item PTWC
No. No.
Working at Heights
Waste and Spills
23 Equalization tank Foundation of 39506 not required Personnel Protective Equipment Minhaj ahmed Noel Benitez
equalization tank
Supershed 1 - Wear helmet and safety gloves 30-Sep-10 30-Sep-10
PTWC
#38393
others: 2- Wear full body harness & lifeline 6:12 AM 8:00 AM
Foundation Working Areas
Working at Heights
Waste and Spills

Item PTWC
No. No.

SETE Project Site Civil Eng'r/APR SETE Safety Assistant SETE Safety Manager SETE Construction Ma
Validity Remarks

materials.


materials.

Validity Remarks


Scaffolding are
complete with Green
Scaff Tag signed by
Authorized Scaffold
Supervisor and
Inspector

are provided

Validity Remarks

with certified rigger and
crane operator

Poor housekeeping - On
going removal of
the tank
Some of the panel

walkway

Validity Remarks
20 Oct. 10 Safety precautions are


housekeeping were
observed

Validity Remarks


Validity Remarks


Validity Remarks

working.
Validity Remarks


working.
Validity Remarks

Validity Remarks


Validity Remarks

ted by:
Validity Remarks
NASSER AWALEH
API, Date &
Item Proposed PTWC
Scope of Works Isolation Safety Precautions time of
No. Structures No.
Signatures
1 GAC Backwash Tank Foundation Works 22518 not Personnel Protective Equipment Iqbal
required 1 - Wear helmet and safety shoes 24-May-10
2 - Wear safety goggles/faceshield 8:36 AM
Working Areas
Waste and Spills
working
Extra Precautions
occurs and without personnel on or near
fuel gas skids/lines
2 GAC Backwash Tank Erection of 22791 not Personnel Protective Equipment Iqbal
Scaffolding required
1 - Wear helmet and safety gloves 8-Jun-10
Working Areas
Working at Height
Waste and Spills
3 Chorine Contact Tank Erection of 22762 not Personnel Protective Equipment Iqbal
2 - Wear safety goggles/faceshield 5:05 PM
Working Areas
Working at Height
Waste and Spills
4 Chlorine Contact Tank To construct the 17843 not Personnel Protective Equipment Shuaib
superstructure for required 1 - Wear helmet and safety gloves 14-Jul-10
Working Areas
Lifting Equiptment
Working at Height
Waste and Spills
5 Chlorination Building To construct the 38360 not Personnel Protective Equipment Minhaj ahmed
superstructure of required 1 - Wear helmet and safety gloves 28-Aug-10
the proposed
Chlorination Bldg.
Working Areas
Lifting Equiptment
Working at Height
Waste and Spills
6 Main Electrical Bldg Removal of forms 38292 not Personnel Protective Equipment Iqbal
required 1 - Wear helmet and safety gloves 7:00 AM
4 - Wear appropriate handgloves 21-Aug-10
Removal of forms

Working Areas
Working at Height
Waste and Spills
10 Chlorination Building Masonry Works 135633 not Personnel Protective Equipment Minhaj ahmed
required 1 - Wear helmet and safety gloves 15-Sep-10
4 - Wear appropriate handgloves 8:15 AM
Working Areas
Waste and Spills
Working at Heights
76-do not use battery
operated/electronics/ electronic to o/s
7 Tertiary Treatment To excavate for the 13690 not equiptment
Personnel Protective Equipment Minhaj ahmed
Tank - 851, 852, 853 foundation required 1 - Wear helmet and safety gloves 25-09-10
Working Areas
Lifting Equiptment
Excavation
Waste and Spills
17 Poly Preparation Bldg Applying of 38440 not Personnel Protective Equipment Minhaj ahmed
Membrane Water required 1 - Wear helmet and safety shoes 5-Sep-10
Proofing to
5 - Wear welding/chemical aprons 9:45 PM
Foundation of Poly
Preparation Bldg Working Areas
Hot Work
Waste and Spills
10 New Biological Foundation Works 13553 not equiptment
Personnel Protective Equipment Minhaj ahmed
Treatment TankTank required 1 - Wear helmet and safety gloves 14-Sep-10
TK-832
Working Areas
Lifting Equiptment
Waste and Spills
11 Biological Sludge Superstructure 17619 not Personnel Protective Equipment Shuaib
Holding Tank Construction of required 1 - Wear helmet and safety gloves 25-Jun-10
Biological Slidge
Holding Tank
Working Areas
Lifting Equiptment
Waste and Spills
12 Biological Sludge Erection of 22823 not Personnel Protective Equipment Iqbal
Holding Tank Scaffolding required
4 - Wear appropriate handgloves 7:30 AM
Working Areas
Waste and Spills
13 Biological Sludge Tank Exavation for the 13571 not Personnel Protective Equipment Iqbal
foundation of BSHT required 1 - Wear helmet and safety gloves 16-Sep-10
2-Wear safety goggles/faceshield 7:30 AM
Working Areas
Lifting Equiptment
Excavation
Waste and Spills
10 Equalization Tank Foundation Works 38393 not Personnel Protective Equipment Minhaj ahmed
required
1 - Wear helmet and safety gloves 31-Aug-10
Working Areas
Lifting Equiptment
Waste and Spills
15 Re-Aeration of Foundation Works 22522 not Personnel Protective Equipment Shuaib
Electrical and Blowers required
Bldg 1 - Wear helmet and safety gloves 25-May-10
Working Areas
Waste and Spills
18 Coagulation House Erection of 17982 not Personnel Protective Equipment Shuaib
1 - Wear helmet and safety gloves 24-Jul-10
Working Areas
Lifting Equiptment
Waste and Spills
working
19 Inlet Work Electrical Superstructure 17822 not Personnel Protective Equipment Minhaj ahmed
Bldg required
1 - Wear helmet and safety gloves 12-Jul-10
Working Areas
Lifting Equiptment
Working at Height
Waste and Spills
20 Proposed Construction To excavate for the 38312 not Personnel Protective Equipment Minhaj ahmed
of Primary Works foundation required
beside Inlet Work 1 - Wear helmet and safety gloves 24-Aug-10
Electrical Bldg
Working Areas
Lifting Equiptment
Excavation
Waste and Spills
PTWC Prepared/Audited by: Checked by:
ROGELIO AGASEN MARLON ORIARTE RAUL GAMAYA

SETE Project Site Civil Eng'r/APR SETE Safety Assistant SETE Safety Manager
ept 2010
API, Date &
time of Validity Remarks
Signatures
Roger Agasen Until Job No activity at the area
24-May-10 Completion waiting for the
materials.
8:36 AM

Roger Agasen Until Job No activity at the area

8-Jun-10 materials.
9:30 AM
Roger Agasen Until Job Safety precautions are

6-Jun-10
5:05 PM
Scaffolding are
complete with Green
Scaff Tag signed by
Authorized Scaffold
Supervisor and
Inspector

are provided
Chalasa Tzoul Until Job Safety precautions are
14-Jul-10 Completion followed and observed.
9:51 AM

with certified rigger
and crane operator

Poor housekeeping -
On going removal of
the tank
Some of the panel

walkway
Roger Agasen 28-Sep-10 Safety precautions are
28-Aug-10 followed and observed.
9:30 AM
Some woods and

rebars are scattered on
the area - On going
houskkeping

safety findings are
rectified

7:00 AM Completion followed and observed.
21-Aug-10
Roger Agasen 15-Oct-10 Safety precautions are

15-Sep-10 followed and observed.
9:14 AM
Roger Agasen 20 Oct. 10 Safety precautions are
25-09-10 followed and observed.
10:20 AM
housekeeping were
observed

Roger Agasen 6-Oct-10
5-Sep-10
10:05 PM

9:08 AM
25-Jun-10 Completion followed and observed.
10:30 AM
Roger Agasen Until Job Scaffolder have TUV

9-Jun-10 of proper PPE such as
7:40 AM
working.
9:06 AM
housekeeping were
observed

Roger Agasen september Safety precautions are
31-Aug-10
9:40 AM

25-May-10
8:35 AM
Chalasa Tzoul Until Job Scaffolder have TUV
24-Jul-10 of proper PPE such as
11:25 AM
working.
12-Jul-10
8:54 AM
Chalasa Tzoul 29-Sep-10 Safety precautions are
24-Aug-10
8:15 AM
Hard barricade, good
housekeeping, edge
sloping was provided.
Noted by:
NASSER AWALEH
Item Proposed PTWC
Scope of Works Isolation Safety Precautions time of time of
No. Structures No.
1 GAC Backwash Tank Foundation Works 22518 not Personnel Protective Equipment Iqbal Roger Agasen
required 1 - Wear helmet and safety shoes 24-May-10 24-May-10
Working Areas
Waste and Spills
working
Extra Precautions
2 GAC Backwash Tank Erection of 22791 not fuel gas skids/lines
Personnel Protective Equipment Iqbal Roger Agasen
Scaffolding required 1 - Wear helmet and safety gloves 8-Jun-10 8-Jun-10
Working Areas
Page 143 of 168

Item Proposed PTWC
No. Structures No.
Working at Height
Waste and Spills
working
3 Chorine Contact Tank Erection of 22762 not fuel gas skids/lines
Scaffolding required 1 - Wear helmet and safety gloves 6-Jun-10 6-Jun-10
Working Areas
Working at Height
Waste and Spills
working
Page 144 of 168

Item Proposed PTWC
No. Structures No.
4 Chlorine Contact Tank To construct the 17843 not Personnel Protective Equipment Shuaib Chalasa Tzoul
superstructure for required 1 - Wear helmet and safety gloves 14-Jul-10 14-Jul-10
Working Areas
Lifting Equiptment
Working at Height
Waste and Spills
working
Personnel personnel
Protective on or near
Equipment Minhaj ahmed Roger Agasen
superstructure of fuel gas skids/lines
required 1 - Wear helmet and safety gloves 28-Aug-10 28-Aug-10
the proposed
Chlorination Bldg.
Page 145 of 168

Item Proposed PTWC
ToScope
construct the
of Works Isolation Safety Precautions time of time of
No. Structures No.
superstructure of Signatures Signatures
the proposed
Chlorination Bldg.
Working Areas
Lifting Equiptment
Working at Height
Waste and Spills
working
6 Main Electrical Bldg Removal of forms 38292 not fuel gas skids/lines
required 1 - Wear helmet and safety gloves 7:00 AM 7:00 AM
Working Areas
Page 146 of 168

Item Proposed PTWC
No. Structures No.
Working at Height
Waste and Spills
working
10 Chlorination Building Masonry Works 135633 not fuel gas skids/lines
Personnel Protective Equipment Minhaj ahmed Roger Agasen
required 1 - Wear helmet and safety gloves 15-Sep-10 15-Sep-10
Working Areas
Waste and Spills
working
Working at Heights
equiptment
7 Tertiary Treatment To excavate for the 38308 not Personnel Protective Equipment Minhaj ahmed Roger Agasen
Tank - 851, 852, 853 foundation required
Page 147 of 168

Item Proposed PTWC
No. Structures No.
Tertiary Treatment To excavate for the not Signatures Signatures
Tank - 851, 852, 853 foundation required 1 - Wear helmet and safety gloves 23-Aug-10 23-Aug-10
Working Areas
Lifting Equiptment
Excavation
Waste and Spills
working
17 Poly Preparation Bldg Applying of 38440 not fuel gas skids/lines
Membrane Water required 1 - Wear helmet and safety shoes 5-Sep-10 5-Sep-10
Proofing to
5 - Wear welding/chemical aprons 9:45 PM 10:05 PM
Foundation of Poly
Preparation Bldg
Page 148 of 168

Applying of API, Date & API, Date &
Item Proposed Membrane PTWC
Scope ofWater
Works Isolation Safety Precautions time of time of
No. Structures Proofing to No.
Foundation of Poly
Preparation Bldg Working Areas
Hot Work
Waste and Spills
10 New Biological Foundation Works 13553 not equiptment
Treatment TankTank required 1 - Wear helmet and safety gloves 14-Sep-10 14-Sep-10
TK-832
Working Areas
Lifting Equiptment
Waste and Spills
working
Page 149 of 168

Item Proposed PTWC
No. Structures No.
11 Biological Sludge Superstructure 17619 not Personnel Protective Equipment Shuaib Chalasa Tzoul
Holding Tank Construction of required 1 - Wear helmet and safety gloves 25-Jun-10 25-Jun-10
Biological Slidge
Holding Tank
Working Areas
Lifting Equiptment
Waste and Spills
working
Personnel personnel
Equipment Iqbal Roger Agasen
Holding Tank Scaffolding required fuel gas skids/lines
Working Areas
Waste and Spills
working
Page 150 of 168

Item Proposed PTWC
No. Structures No.
13 Biological Sludge Tank Exavation for the 13571 not Personnel Protective Equipment Iqbal Roger Agasen
foundation of BSHT required 1 - Wear helmet and safety gloves 16-Sep-10 16-Sep-10
Working Areas
Lifting Equiptment
Excavation
Waste and Spills
working
10 Equalization Tank Foundation Works 38393 not occurs and without
Personnel personnel
Equipment Minhaj ahmed Roger Agasen
required 1 - Wear helmet and safety gloves 31-Aug-10 31-Aug-10
Page 151 of 168

Item Proposed PTWC
No. Structures No.
Working Areas
Lifting Equiptment
Waste and Spills
working
15 Re-Aeration of Foundation Works 22522 not fuel gas skids/lines
Personnel Protective Equipment Shuaib Roger Agasen
Electrical and Blowers required 1 - Wear helmet and safety gloves 25-May-10 25-May-10
Bldg
Working Areas
Waste and Spills
Page 152 of 168

Item Proposed PTWC
No. Structures No.
working
18 Coagulation House Erection of 17982 not fuel gas skids/lines
Scaffolding required 1 - Wear helmet and safety gloves 24-Jul-10 24-Jul-10
Working Areas
Lifting Equiptment
Waste and Spills
working
Personnel personnel
Equipment Minhaj ahmed Chalasa Tzoul
Bldg required fuel gas skids/lines
Working Areas
Page 153 of 168

Item Proposed PTWC
No. Structures No.
Lifting Equiptment
Working at Height
Waste and Spills
working
20 Proposed Construction To excavate for the 38312 not Personnel Protective Equipment Minhaj ahmed Chalasa Tzoul
of Primary Works foundation required 1 - Wear helmet and safety gloves 24-Aug-10 24-Aug-10
beside Inlet Work
Electrical Bldg
Working Areas
Lifting Equiptment
Page 154 of 168

Item Proposed PTWC
No. Structures No.
Excavation
Waste and Spills
working

SETE Project Site Civil Eng'r/APR SETE Safety Assistant SETE Safety Manager SETE Construction M
Page 155 of 168

Validity Remarks

materials.


materials.

Page 156 of 168

Validity Proper Remarks
barricade was


Scaffolding are
complete with Green
Scaff Tag signed by
Authorized Scaffold
Supervisor and
Inspector

are provided
Page 157 of 168

Validity Remarks


with certified rigger
and crane operator

Poor housekeeping -
On going removal of
the tank
Some of the panel

walkway

Page 158 of 168

Validity Remarks

Some woods and

rebars are scattered on
the area - On going
houskkeping

safety findings are
rectified


Page 159 of 168

Validity Remarks


Page 160 of 168

Validity Remarks
Safety precautions are

housekeeping were
observed

6-Oct-10
Page 161 of 168

Validity Remarks

Page 162 of 168

Validity Remarks


working.
Page 163 of 168

Validity Remarks


housekeeping were
observed

september Safety precautions are

Page 164 of 168

Validity Remarks

Page 165 of 168

Validity Remarks

working.

Page 166 of 168

Validity Remarks

Hard barricade, good

housekeeping, edge
sloping was provided.
Page 167 of 168

Validity Remarks
Noted by:
NASSER AWALEH
Page 168 of 168

PTWC

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PTWC

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PERMIT TO WORK CERTIFICATE AUDIT AS OF 28 AUGUST 2010

Ite API, Date & API, Date &

Waste and Spills

Waste and Spills

Workers are wearing

Workers are wearing

Some of the panel

Workers are wearing

Some woods and

Workers are wearing

Hard barricade &

Workers are wearing

Signal man in the

Scaffolder have TUV

Hard barricade &

Workers are wearing

Hard barricade &

Workers are wearing

Scaffolder have TUV

Waste and Spills

Waste and Spills

Workers are wearing

Workers are wearing

Some of the panel

Workers are wearing

Some woods and

Workers are wearing

Hard barricade &

Workers are wearing

Signal man in the

Scaffolder have TUV

Hard barricade &

Workers are wearing

Hard barricade &

Workers are wearing

Scaffolder have TUV

1 - Wear helmet and safety shoes 24-May-10 24-May-10

6 - Wear full body harness & lifeline

Hand / Portable Power / Tools

71-Dispose waste on regular basis

22-Appoint a signal man

6 - Wear full body harness & lifeline

Hand / Portable Power / Tools

1 - Wear helmet and safety gloves 7:00 AM 7:00 AM

1 - Wear helmet and safety gloves 15-Sep-10 15-Sep-10

4 - Wear appropriate handgloves

13-Barricade area with warning tape

1 - Wear helmet and safety gloves 9-Jun-10 9-Jun-10

4 - Wear appropriate handgloves

1 - Wear helmet and safety gloves 31-Aug-10 31-Aug-10

1 - Wear helmet and safety gloves 24-Jul-10 24-Jul-10

1 - Wear helmet and safety gloves 12-Jul-10 12-Jul-10

Waste and Spills

1 - Wear helmet and safety gloves 22-Sep-10 22-Sep-10

PTWC Prepared/Audited by: Checked by: Noted by:

ROGELIO AGASEN MARLON ORIARTE RAUL GAMAYA NASSER AWALEH

Until Job No activity at the area

Proper barricade was

Until Job No activity at the area

Proper barricade was

Until Job Safety precautions are

Workers are wearing of