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MB-IOI
CODE OF INSTRUCTIONPT-MB/0/E/IOI/03/8A SHIFT MANAGER :
NORMAL EXECUTE
STEP PREVIOUSLY OPERATION RISK ASSESSMENT CONTROL STATUS CONFIRMATIO
1 Confirm all relevant Permit-To-Works have been completed,cancelled and cleared. Yes
2 All working parties have been evacuated from the workplace Yes
Ensure all operational personnel are wearing suitable PPE, such as gloves, safety helmet,
3 Yes
safety shoes, insulated gloves, earmuffs/plugs etc.
4 Ensure all operators are in good mental state and no drinking phenomenon. Yes
No water accumulation nor humid condition in operational area for the prevention of electric
5 Yes
short circuit
6 To provide a safe and comfortable workplace all tools and materials must be properly placed Yes
EXECUTE
STEP PROCEDURE CONFIRMATIO
Check relevant load(motor/pump/fan) already shutdown, and the CB (power breaker) of the load is in
1 "OFF" position
Verify again the above mentioned steps and ensure each step is correct, Report to supervisor that the
7 operation has completed.
END OF PROCEDURE
REMARK
EXECUTE
CONFIRMATION
EXECUTE
CONFIRMATION
PT.MB-IOI
CODE OF INSTRUCTIONPT-MB/0/E/IOI/03/9A SHIFT MANAGER :
NORMAL EXECUTE
STEP PREVIOUSLY OPERATION RISK ASSESSMENT CONTROL STATUS CONFIRMATIO
1 Confirm all relevant Permit-To-Works have been completed,cancelled and cleared. Yes
2 All working parties have been evacuated from the workplace Yes
Ensure all operational personnel are wearing suitable PPE, such as gloves, safety helmet,
3 Yes
safety shoes, insulated gloves, earmuffs/plugs etc.
4 Ensure all operators are in good mental state and no drinking phenomenon. Yes
No water accumulation nor humid condition in operational area for the prevention of electric
5 Yes
short circuit
6 To provide a safe and comfortable workplace all tools and materials must be properly placed Yes
EXECUTE
STEP PROCEDURE CONFIRMATIO
Ensure that relevant PTWs have been cancelled, the site of load equipment and switch cabinet should be
1 clean and tidy, no sundries , and satisfy power supply requirements
Verify again the above mentioned steps and ensure each step is correct, Report to supervisor that the
10 operation has completed.
END OF PROCEDURE
REMARK
REMARK
EXECUTE
CONFIRMATION
EXECUTE
CONFIRMATION
PT.MB-IOI
CODE OF INSTRUCTIONPT-MB/0/E/IOI/03/8B SHIFT MANAGER :
2 All working parties have been evacuated from the workplace Yes
Ensure all operational personnel are wearing suitable PPE, such as gloves, safety helmet,
3 Yes
safety shoes, insulated gloves, earmuffs/plugs etc.
4 Ensure all operators are in good mental state and no drinking phenomenon. Yes
No water accumulation nor humid condition in operational area for the prevention of electric
5 Yes
short circuit
6 To provide a safe and comfortable workplace all tools and materials must be properly placed Yes
EXECUTE
STEP PROCEDURE CONFIRMATIO
Check all loads(motor/pump/fan) on the MCC already shutdown , and load power breakers are in "OFF"
1 position or out of switchborad
2 Check signal of ATS equipment correctly
Verify again the above mentioned steps and ensure each step is correct, Report to supervisor that the
14 operation has completed.
END OF PROCEDURE
REMARK
REMARK
EXECUTE
CONFIRMATION
EXECUTE
CONFIRMATION
PT.MB-IOI
CODE OF INSTRUCTIONPT-MB/0/E/IOI/03/9B SHIFT MANAGER :
NORMAL EXECUTE
STEP PREVIOUSLY OPERATION RISK ASSESSMENT CONTROL STATUS CONFIRMATIO
1 Confirm all relevant Permit-To-Works have been completed,cancelled and cleared. Yes
2 All working parties have been evacuated from the workplace Yes
Ensure all operational personnel are wearing suitable PPE, such as gloves, safety helmet,
3 Yes
safety shoes, insulated gloves, earmuffs/plugs etc.
4 Ensure all operators are in good mental state and no drinking phenomenon. Yes
No water accumulation nor humid condition in operational area for the prevention of electric
5 short circuit Yes
6 To provide a safe and comfortable workplace all tools and materials must be properly placed Yes
EXECUTE
STEP PROCEDURE CONFIRMATIO
Ensure that related PTWs have been cancelled, the switchborad should be clean and tidy, no sundries ,
1 and satisfy power supply requirements
2 Check that all loads CB on MCC are in "OFF" position
12 Check that MCC busbar operations normal with no-load, and ATS equipment signal correctly
Verify again the above mentioned steps and ensure each step is correct, Report to supervisor that the
15
operation has completed.
END OF PROCEDURE
REMARK
REMARK
EXECUTE
CONFIRMATION
EXECUTE
CONFIRMATION