DATE NO.

ACTIVITIES ATTACHMENT STATUS/REMARKS

18-Apr-11 1 Conduct safety walkby audit for P1 C:\Documents and DONE

Settings\cabby\Desktop\EHS SAFETY WALKBY FINDINGS APRIL 18, 2011.pdf

18-Apr-11 2 Conduct safety walkby audit for P2 Same as above DONE

18-Apr-11 3 Conduct safety walkby audit for P3 Same as above DONE

FOR APPROVAL OF
18-Apr-11 4 Coordinate the installation of flag pole and materials to facilities C:\Documents and

CONTRUCTOR
Settings\cabby\Desktop\Book1.xls

2 available excess cabinet at

P3 facilities but not yet
18-Apr-11 5 Coordinate the fabrication schedule for ERT cabinet P1, P2 & P3 No attachement
complete of parts; waiting for
parts

18-Apr-11 6 Send update safety walby audit to APC and IPAI concern No attachement DONE

18-Apr-11 7 Verify installation of Emergency exit lock at P3 C:\Documents and

Settings\cabby\Desktop\Book4.xls
DONE

19-Apr-11 1 Conduct safety walkby audit for P1

19-Apr-11 2 Conduct safety walkby audit for P2

19-Apr-11 3 Conduct safety walkby audit for P3

19-Apr-11 4 Conduct Basic Safety Orientation and 7S Orientation

Get the Evaluation Performance Report to Nurse P2 & P3 for those participating
19-Apr-11 5
in Medical and Rescue Team

19-Apr-11 6 Print of Certificate of Appriciation, Attendance & Partcipation in P-3 (4 pcs)

19-Apr-11 7 Send to APC and IPAI concern of safety performance for P1, P2 & P3

19-Apr-11 8 For Signature of Certificates by Sir Andy