- 1 -

Raise PTW & JHA

NG-TL-6M ACCOMMODATION TECHNICAL INTEGRITY INSPECTION:- SIX
(6)-MONTHLYACCOMMODATION TECHNICAL INTEGRITY INSPECTION

WORK SCOPE MANPOWER DISCIPLINE ESTIMATED JOB

DURATION SAFETY & ENVIRONMENTAL REQ.
1 Checks on Painting Works 1 CIVIL
16 hrs PPE, PTW & CMMS Workorder

2 Checks on Carpentry Works 1 CIVIL

5 hrs PPE, PTW & CMMS Workorder

3 Checks on Metal/Glazing Works.1 CIVIL

5 hrs PPE, PTW & CMMS Workorder

4 Checks on Electrical Light

Fitting& Fixtures. 1 ELECTRICAL
5 hrs PPE, PTW & CMMS Workorder

5 Checks on Inspection
Chamber & Septic
Tank/Suckaway Pit. 1 CIVIL
4 hrs PPE, PTW & CMMS Workorder

6 Checks on Flooring System. 1 CIVIL

6 hrs PPE, PTW & CMMS Workorder

7 Checks on Clearing of Accommodation

Surroundings. 1 CIVIL
2 hrs PPE, PTW & CMMS Workorder

8 Checks on Earth Drainage Sysytem

(Excavation). 1 CIVIL
2 hrs PPE, PTW & CMMS Workorder

9 Checks for Blockage in

Drainage System. 1 CIVIL
2 hrs PPE, PTW & CMMS Workorder

10 Checks for Cracks in

Block/Concrete Works. 1 CIVIL
8 hrs PPE, PTW & CMMS Workorder

11 Checks for leakages

in plumbing fittings
and fixtures 1 CIVIL
5 hrs PPE, PTW & CMMS Workorder

12 Checks for Laundry

Fittings & Fixtures 2 CIVIL/ELECTRICAL
2 hrs PPE, PTW & CMMS Workorder

-Legacy JobnumJO001149
 - 2 -

PERMIT TO WORK(S) DOC.:

1. Raise all necessary Work Permits.
2. Carry out Job Harzard Analysis.
3. Validate all Work Permits before work starts.
4. Display warning/danger sign and advise all unwanted persons to keep
away.
5. Read and understand the logic and cause and effect drawings-
discuss with PTW supervisor- panel and plant operators the
implications that are involved in this routine.
6. Check all the test equipment has a valid test certificate.
7. Know access conditions and weight of materials and equipment to be
handled.
8. Determine whether a lifting equipment(crane or chain hoist)will be
needed.
9. Determine the method of handling and transportation to and from site
of materials and equipment.
10. Close all Work Permits on work completion.

ENVIRONMENTAL CONDITIONS:
1. All redundant materials shall be collected into a skip and
removed from site to the nearest designated disposal site.
2. Equipment requiring overhaul/repair shall be returned
to the workshop and recorded into the receiving area.
3. Waste diesel & other liquids -Teepol shall be contained
separately-properly and clearly identified& returned to the
appropriate disposal site.
4. Water used for flushing may be discharged to the open drain
subject to the supervisors permission.
5. All waste oil shall be collected in suitable drums and returned to
designated disposal area where it will be dealt with under
controlled
conditions. The drums shall be clearly identified as to their
contents.
6. Check and ensure the area around the unit is free of unusual
objects- obstructions and oil spills. Keep the enviroment clean.
7. On completion of work, clean unit with the approved cleaning
agent.

CLEAN UP:
1. Remove all unused parts and scraps.
2. Clean up oil spills and debris.
3. Clean equipment surfaces with approved cleaning detergent
4. Ensure all waste is properly segregated and disposed of in an
appropriate manner.
HANDOVER OF UNIT :
"1. Remove ""DO NOT OPERATE"" sign as displayed."
2. Close out permit to work and hand over unit for operation

DOCUMENTATION:
1. Complete and submit the completed check list and observation sheet
2. File up copy of completed Permit to Work
3. INPUT ALL REPORTS IN SAP SYSTEM FOR UPDATE.
RETURN UNUSED SPARES TO WAREHOUSE AND
UPDATE MATERIALS CONSUMPTION IF ANY.