Site Access

Key or Site Site Incident

Yes
Fence / Gate Report
Problem

Left Site / Get

No Key Problem Then
Faulty Report Support

Access With E
Key by Register
Code

Access Site
Investigate
Fix and Get Approve E///
Leakage
Inform Onsite

Reject

Coordinator to
Inspect OHS/ Get Record HMR Proceed to refill with
Pass No Abnormal Leakage Observation Informed Approve Continues Filling
HSSE and CPH SOP of Filling

Done
Abnormal
Leave Site within
DG Start/Stop Set Auto mode Ensure DG Security
30minute After Leave
Test Back (Lock,Hole)
Inform
Incident Report and
Fail Approve
Get approve from E//

Reporting Filling Note In designate

Done
Report Time
 RSA Request Pr Pr Pr
Pr e e e
Session ID to Photo Of ec Fuel Bucket & Sample of c Open Stock Check c Measure Stick c
Team he Diesel Photo h Video Clip h Photo Flow Meter Check
Record & Call FSO h
team ck e e e
ck ck ck

Pr Pr
e e
c Open Stock Check c Make Sure to fill inlet
h Video Clip h pipe
e e
ck ck