I.

Identify and Clarify the Essential Task or Function Report to Control Room Engineer, unsafe and abnormal conditions within the plant premises. Measurement of Success o The supervisor confirmed the unsafe and abnormal conditions. o The Safety officer assessed the unsafe conditions. o Maintenance personnel started to address the abnormal conditions in the workplace. II. Identify and Clarify the Essential Task or Function Collect and submit coal samples to Laboratory. Measurement of Success o The coal samples are submitted to the Laboratory in-charge at 0500H, 1300H, and 2100H daily. o The laboratory in-charge reports the coal analysis to Control Room Engineer. III. Identify and Clarify the Essential Task or Function Collect and submit bottom ash and fly ash samples to Laboratory. Measurement of Success o The bottom ash and fly ash samples are submitted to the Laboratory in-charge at 0700H every Tuesdays and Thursdays. o The laboratory in-charge reports the bottom ash and fly ash analysis to Shift Superintendent. IV. Identify and Clarify the Essential Task or Function

Collects and evaluates actual data and information from local equipment. Measurement of Success o Log sheets are completely filled up. o Log sheets are filled up within the predetermined hour. V. Identify and Clarify the Essential Task or Function Assist remote start-up of SAF, IDF, PAF, FAB and BFP. Note: Task is broken down below. A. Identify and Clarify the Essential Task or Function Check lubrications and equipment status, line up valves and switches then secure area for start-up. Measurement of Success o Checked by supervisor and/or by absence of mishap due to incompletion of duties. o Checklist. B. Identify and Clarify the Essential Task or Function Inform Control Room Engineer of the completion of lining up, and clearance to operate in remote. Measurement of Success o Checked by supervisor and/or by absence of mishap due to incompletion of duties. C. Identify and Clarify the Essential Task or Function

Stand by for remote start-up. Measurement of Success o Presence of Auxiliary Operator near the equipment. D. Identify and Clarify the Essential Task or Function Observe and look for abnormalities and report it immediately to Control Room Engineer, or report to CRE that the started-up equipment is running at normal when no abnormalities are detected. Measurement of Success o Auxiliary operator has communicated to control room immediately. o Absence of mishap due to incompletion of duties. o Checklist. VI. Identify and Clarify the Essential Task or Function Clean and inspect all filters and strainers when DPT is high or as scheduled and replace if necessary. Measurement of Success o Proper execution of the Procedure XXXX. VII. Identify and Clarify the Essential Task or Function Local Start-up of Compressor System. Note: Task is broken down below. A. Identify and Clarify the Essential Task or Function

Check lubrications and compressor status, line up valves and switches then secure area for start-up. Measurement of Success o Checked by supervisor and/or by absence of mishap due to incompletion of duties. o Checklist. B. Identify and Clarify the Essential Task or Function Ask permission from Control Room Engineer to locally start the compressor. Measurement of Success o Reflected on the Control room logbook. C. Identify and Clarify the Essential Task or Function Observe and look for abnormalities and immediately stop compressor if necessary. Measurement of Success o Checklist. D. Identify and Clarify the Essential Task or Function Coordinate with Control Room Engineer about compressor and plant/Instrument air system pressure status and ask clearance to leave compressor house. Measurement of Success o Checklist.