Steps in completing the job Potential hazard

Conduct 8k PM of compressor unit (VSD) N/A

Oil contamination and oil over
Change oil
flow
Replacement of air filter Wrong installation

Replacement of oil filter Wrong installation

Oil leak and air leak during test
Test run
run
Conduct 5's at unit(VSD) N/A

0
Required action to eliminate or control the hazard Personel name involved on the job
N/A Alan Legaspi
Ensure that the roto-z is sealed and secure
Archie Flores
container label for used oil.
Follow the procedure of filter installation and put
Erwin Reveche
mark/tagging
Follow the procedure of filter installation and put
mark/tagging
Ensure that theres no leak before test run

N/A
Signature Steps in completing the job
Conduct 8k PM of compressor unit (VSD)
Change oil

Replacement of air filter

Replacement of oil filter

Test run

Conduct 5's at unit(VSD)

 Potential hazard Required action to eliminate or control the hazard
N/A N/A
Hand injury, Pinch and Use proper PPE's: Safety hard hat, safety glass,
ergonomics safety shoes, safety gloves, and ear muff
Hand injury, Pinch and Use proper PPE's: Safety hard hat, safety glass,
ergonomics safety shoes, safety gloves, and ear muff
Hand injury, Pinch and Use proper PPE's: Safety hard hat, safety glass,
ergonomics safety shoes, safety gloves, and ear muff
Noise hazards and
Two man verification
Pich
Bump Emo that may
Field assesment
cause of unit trip
Personel name involved on the job Signature
Alan Legaspi
Archie Flores

Erwin Reveche
 Steps in completing the job Potential hazard
Contact facilities operations to inform them that we
N/A
are starting the activities.
Incident commander order to shutdown Air Dryer 1 Wrong equipment to be shut
to Facilities Technician down

Gradully close the outlet valve of the Air Dryer 1

Wrong valve manipulation
(outlet valve tag # 1)

Observe system pressure, if stable continous to

N/A
isolate outlet valve gradually

When the outlet valve is fully close, stop the dryer

Wrong equipment should be
by pressing the stop button of Electronikon module
stop
(press O)
Then gradually close the inlet valve of the Air Dryer
1(inlet valve tag #1) and close monitor system Wrong valve manipulation
pressure

If the system pressure is stable continue to isolate

Wrong valve manipulation
the inlet valve

When the inlet valve is fully close ,switch "Off" the

Wrong equipment might be off
Dryer by means of the On/Off switch

Switch off main panel breaker at EE Room

Mechanical Area (BM1-LVSG16-08-ckt # 1)and Wrong breaker might be be off
apply LOTO

Endorse to facilities operation to close monitor

N/A
system pressure and system pressure dew point

Remove existing orifice installed and install new bump to adjacent or nearby
orifice component

Reset all alarms indicated on Electronikon module if

necessary
Monitor the dryer operation based on the log sheet provided
Required action to eliminate or control the hazard Personel name involved on the job
N/A
Two Man verification and follow the work
instruction procedure

Two Man verification and follow the work

instruction procedure

N/A

Two Man verification and follow the work

instruction procedure

Two Man verification and follow the work

instruction procedure

Two Man verification and follow the work

instruction procedure

Two Man verification and follow the work

instruction procedure

Two Man verification and follow the work

instruction procedure

N/A

Two Man verification and follow the work

instruction procedure
Signature Steps in completing the job
Contact facilities operations to inform them that we
are starting the activities.
Incident commander order to shutdown Air Dryer 1
to Facilities Technician

Gradully close the outlet valve of the Air Dryer 1

(outlet valve tag # 1)

Observe system pressure, if stable continous to

isolate outlet valve gradually

When the outlet valve is fully close, stop the dryer

by pressing the stop button of Electronikon module
(press O)
Then gradually close the inlet valve of the Air Dryer
1(inlet valve tag #1) and close monitor system
pressure
If the system pressure is going down during
isolation of inlet valve, abort the activity bec, the
outlet valve is have a passing.

If the system pressure is stable continous to isolate

the inlet valve

When the inlet valve is fully close ,switch "Off" the

Dryer by means of the On/Off switch

Switch off main panel breaker at EE Room

Mechanical Area (BM1-LVSG16-08-ckt # 1)

Endorse to facilities operation to close monitor

system pressure and system pressure dew point

Proceed to replacement of orifice of Dryer 1 & 2

Conduct 5's at unit(VSD)

 Potential hazard Required action to eliminate or control the hazard
N/A N/A

N/A N/A

Use proper PPE: Safety hard hat, safety shoes,

Slip, bump, and
safety glass and find a proper position for closing
ergonomics
valve
Use proper PPE: Safety hard hat, safety shoes,
Slip, bump, and
safety glass and find a proper position for closing
ergonomics
valve

Slip, bump, and Use proper PPE: Safety hard hat, safety shoes,
stumble and safety glass.

Use proper PPE: Safety hard hat, safety shoes,

Slip, bump, and
safety glass and find a proper position for closing
ergonomics
valve

N/A N/A

Use proper PPE: Safety hard hat, safety shoes,

Slip, bump, and
safety glass and find a proper position for closing
ergonomics
valve

Slip, bump, and Use proper PPE: Safety hard hat, safety shoes,
stumble and safety glass.

Use proper PPE: Safety hard hat, safety shoes,

Slip, bump,stumble and
safety glass and find a proper position for closing
lectricution
valve

N/A N/A

Slip, trip, Use proper PPE: Safety hard hat, safety shoes,
fall,bump,stumble and safety glass and find a proper position replacing
lectricution the orifice.
Personel name involved on the job Signature
 Steps in completing the job Potential hazard
Contact facilities operations to inform them that we
N/A
are starting the activities.
Incident commander order to shutdown Air Dryer 1 Wrong equipment to be shut
to Facilities Technician down

Gradully close the outlet valve of the Air Dryer 1

Wrong valve manifulation
(outlet valve tag # 1)

Observe system pressure, if stable continous to

N/A
isolate outlet valve gradually

When the outlet valve is fully close, stop the dryer

Wrong equipment should be
by pressing the stop button of Electronikon module
stop
(press O)
Then gradually close the inlet valve of the Air Dryer
1(inlet valve tag #1) and close monitor system Wrong valve manifulation
pressure
If the system pressure is going down during
isolation of inlet valve, abort the activity bec, the N/A
outlet valve is have a passing.

If the system pressure is stable continous to isolate

Wrong valve manifulation
the inlet valve

When the inlet valve is fully close ,switch "Off" the

Wrong equipment should be off
Dryer by means of the On/Off switch

Then close air cooler valve (CC1) (valve tag # 4) Wrong valve manifulation

Close air cooler valve (CC2) (valve tag # 5) Wrong valve manifulation

Close cooling water supply valve (valve tag # 2) Wrong valve manifulation

Close cooling water return valve (valve tag # 3) Wrong valve manifulation
Switch off main panel breaker at EE Room
Wrong breaker should be off
Mechanical Area (BM1-LVSG16-08-ckt # 1)

Endorse to facilities operation to close monitor

N/A
system pressure and system pressure dew point
Reset all alarms indicated on Electronikon module if
necessary

Monitor the dryer operation based on the log sheet provided

Required action to eliminate or control the hazard Personel name involved on the job
N/A Mark Joel Bucsit
Two Man verification and follow the work
Mark Arvin Nardo
instruction procedure

Two Man verification and follow the work

instruction procedure

N/A

Two Man verification and follow the work

instruction procedure

Two Man verification and follow the work

instruction procedure

N/A

Two Man verification and follow the work

instruction procedure

Two Man verification and follow the work

instruction procedure

Two Man verification and follow the work

instruction procedure

Two Man verification and follow the work

instruction procedure

Two Man verification and follow the work

instruction procedure
Two Man verification and follow the work
instruction procedure

N/A
Signature Steps in completing the job
Contact facilities operations to inform them that we
are starting the activities.
Incident commander order to shutdown Air Dryer 1
to Facilities Technician

Gradully close the outlet valve of the Air Dryer 1

(outlet valve tag # 1)

Observe system pressure, if stable continous to

isolate outlet valve gradually

When the outlet valve is fully close, stop the dryer

by pressing the stop button of Electronikon module
(press O)
Then gradually close the inlet valve of the Air Dryer
1(inlet valve tag #1) and close monitor system
pressure
If the system pressure is going down during
isolation of inlet valve, abort the activity bec, the
outlet valve is have a passing.

If the system pressure is stable continous to isolate

the inlet valve

When the inlet valve is fully close ,switch "Off" the

Dryer by means of the On/Off switch

Then close air cooler valve (CC1) (valve tag # 4)

Close air cooler valve (CC2) (valve tag # 5)

Close cooling water supply valve (valve tag # 2)

Close cooling water return valve (valve tag # 3)

Switch off main panel breaker at EE Room
Mechanical Area (BM1-LVSG16-08-ckt # 1)

Endorse to facilities operation to close monitor

system pressure and system pressure dew point
Potential hazard Required action to eliminate or control the hazard
N/A N/A

N/A N/A

Use proper PPE: Safety hard hat, safety shoes,

Slip, bump, and
safety glass and find a proper position for closing
ergonomics
valve
Use proper PPE: Safety hard hat, safety shoes,
Slip, bump, and
safety glass and find a proper position for closing
ergonomics
valve

Slip, bump, and Use proper PPE: Safety hard hat, safety shoes,
stumble and safety glass.

Use proper PPE: Safety hard hat, safety shoes,

Slip, bump, and
safety glass and find a proper position for closing
ergonomics
valve

N/A N/A

Use proper PPE: Safety hard hat, safety shoes,

Slip, bump, and
safety glass and find a proper position for closing
ergonomics
valve
Slip, bump, and Use proper PPE: Safety hard hat, safety shoes,
stumble and safety glass.
Use proper PPE: Safety hard hat, safety shoes,
Slip, bump, and
safety glass and find a proper position for closing
ergonomics
valve
Use proper PPE: Safety hard hat, safety shoes,
Slip, bump, and
safety glass and find a proper position for closing
ergonomics
valve
Use proper PPE: Safety hard hat, safety shoes,
Slip, bump, and
safety glass and find a proper position for closing
ergonomics
valve
Use proper PPE: Safety hard hat, safety shoes,
Slip, bump, and
safety glass and find a proper position for closing
ergonomics
valve
 Use proper PPE: Safety hard hat, safety shoes,
Slip, bump,stumble and
safety glass and find a proper position for closing
lectricution
valve

N/A N/A
Personel name involved on the job Signature
 Steps in completing the job Potential hazard
Coordinate with operations to transfer operation of Vaccuum
pump to other unit if back-up is available N/A
Put barricade and caution sign on the affected area. Bump other equipment
Shut off PVAC 3 - Quincy Wrong equipment manifulation

Apply LOTO to the panel of PVAC 3 Quincy Wrong equipment manifulation

Allow equipment to cool down before checking of oil leak N/A
Bump sensitive part of
Inspect air separator vessel for possible oil leak
equipment
Inspect / check loose fittings, connections from air separator Bump sensitive part of
vessel to oil pump for possible oil leak equipment
Bump sensitive part of
Inspect / check oil pump connections for possible leak
equipment
Bump sensitive part of
Inspect pump mechanical seal, shaft and coupling.
equipment
Bump sensitive part of
Conduct 5's and housekeeping after activity
equipment
Endores to Facilities Operation that the activity is done N/A
Required action to eliminate or control the hazard Personel name involved on the job
N/A
Conduct field assesment
Two man verification

Two man verification

N/A
Carefully inspect all parts of the equipment

Carefully inspect all parts of the equipment

Carefully inspect all parts of the equipment

Carefully inspect all parts of the equipment

Carefully inspect all parts of the equipment

N/A
Signature