Environment, Health and Safety Daily Report

CAPEX PROJECT
August 30, 2018 (WK # 33- August 9-15, 2018)
1.0 SAFE MAN-HOUR MONITORING
1.1 Average Manpower Week # 33 RJAC=28 HAMMER HEAD= 19 SL TEMP= 2 CME= 10 ARCGEN=7 TEEM= 2

1.2 Average Man-hour Week # 33 560 Cumulative Man-hour Week # 32 3,920

Daily Man-hours Previous Man-hour Man-hours to Date (Cumulative)
760 285,584 285,584

1.3 Total Manpower 95

RJAC 33 Ongoing manual chipping of the ground for construction of oil and water separator beside at EP area, continues CHB laying for
construction of oil and water separator at the motorpol, plastering of column inside coal storage, excavation at the V- canal and
installation of forms for construction of oil and water separator at the OLD warehouse.
HAMMER HEAD/EFK 22 Fabrication of cladding, installation of stiffener, stud, Rockwool fiber insulation and aluminum cladding on the ducting at the ID fan
and dismantling of scaffold.
CME 16 Installation of railings at the Pre-heater rice husk and installation of guarding at the pack house Silo.
ARCGEN 14 Dismantling of steel forms, spreading of base course, ongoing leveling and ground compaction for pavement the logistic parking.
TEEM INC 8 Full welding and installation of platform at the EP drag chain.
UPSKILL INC 2 Safety inspector and coordinator between the contractors and SCC technical Dept. and EHS Dept.

NCS issued today 0

Total NCS issued 14 RJAC = 5 HAMMER HEAD = 6 TEEM INC = 2 CME = RHAJTEK = 2 INNOVIS = 1

2.0 Work Permits

Type of Work permits Actual Work Identified Work Permit
Hot works 8 8
Working at Heights 10 10
Confined Space 0 0
Lifting / Heavy Equipment 2 2
3.0 Incident/Accident Statistics
Excavation 0 0
Type of Accident/Incident Today Previously To Date (Cumulative)
Lost Time Injury (LTI) 0 0 0
Restricted Work Injury (RWI) 0 0 0
Medical Treatment Cases (MTC) 0 0 0
First Aid Case (FAC) 0 0 0
Property Damage 0 0 0
 Environment, Health and Safety Daily Report
Expansion Project
August 30, 2018 (WK # 11- March 8-14, 2018)
1.0 SAFE MAN-HOUR MONITORING
1.1 Average Manpower Week # 11 Royal Cargo/CBMI 0 SL TEMP 1
1.2 Average Man-hour Week # 11 9 Cumulative Man-hour Week # 10 64
Daily man-hour Previous Man-hour Man-hours to Date (Cumulative)
8 80,413 80,421 Since start of the Project)
1.3 Total Manpower 1
UPSKILL MANILA INC 1 Safety inspector and coordinator between the contractors and SCC technical Dept. and EHS Dept.
CBMI and Sub-contractor 0
Delta Earthmoving Inc. 0
1.4 Non-compliance slip issued
NCS issued today 0
Total NCS issued 2 0
2.0 Work Permits
Type of Work permits Actual Work Identified Work Permit
Hot works 0 0
Working at Heights 1 1
Confined Space 0 0
Lifting / Heavy Equipment 0 0
Excavation 0 0
3.0 Incident/Accident Statistics
Type of Accident/Incident Today Previously To Date (Cumulative)
Lost Time Injury (LTI) 0 0 0
Restricted Work Injury (RWI) 0 0 0
Medical Treatment Cases (MTC) 0 0 0
First Aid Case (FAC) 0 0 0
Property Damage 0 0 0
Near Miss/Hazard Alert (NMHA) 0 7 7

Weather Status:
Sunny  Cloudy to Rainy  Cloudy  Rainy 
CAPEX PROJECT activity:

Ongoing CHB laying for
construction of oil and water
separator at the motorpol-RJAC
Ongoing installation of forms
and rebar for construction of oil
and water separator at the Old
warehouse-RJAC
Full welding the installed
structural support and
bracing on the platform-TEEM
INC
Fabrication of cladding- Manual
HAMMER HEAD (EFK) excavation/digging
works for construction of
oil and water separator
beside EP area-RJAC

Lifting and installation of Dismantling of scaffold-

aluminum cladding-HAMMER HAMMER HEAD
HEAD (EFK)

Prepared by: Isagani B. Pongyan/Jay Richard D. Romanes

Safety Officer/Inspector