REW NO. REW TITLE PLANT AREA STATUS REMARKS FILES Visit? Email?

EW 1145 Loading Arm Heaving Rope UTF Ongoing study Coordinate with MTCE-Planning for documentation. - N N

Provision of Mono Rail with Chain Pulley Block of SWL 5 Ton Load at Rear Side of
EW 2039 ISBL Ongoing study For documentation. Sketch available. Coordinate with MTCE-CWS / Ops-ISBL. Saved in Handover Files N N
E-0412/A/B/C/D

EW 2099 Provision of Shelter for Anti Surge Valves (FV6590, FV6596, FV6598, FV5096, FV5098) ISBL For implementation For implementation Saved in Handover Files / Turnover to Execution Y N

Study Report on hold with Tech Comm. See comments from Ms. Mina. Wind speed meter has
EW 2303 Wind Speed Meter UTF Study done for approval Saved in Handover Files / Turnover to Execution Y N
PO. Other materials and services need budget.

EW 3170 Modification of KM-1106 Mounting Polymer Wide Ongoing study Coordinate with MTCE-Execution for documentation. - N N

EW 3195 Provision of Temporary Hazardous Waste Staging Area for ISBL and OSBL NCP Wide Study done for approval For Tech Comm approval. Confirm if EW 3800 will be absorbed in the scope. Saved in Handover Files Y Y

EW 3324 Installation and Modification of Backwash Line Support of Y-311K/LM OSBL Study done for approval For Tech Comm approval. Pending latest vibration data. Coordinate with Ms. Regine Cueto. Saved in Handover Files Y Y

EW 3432 Provision of PP PCS 2 Blower Suction Covers/Head PPx Study done for approval Study for approval Saved in Handover Files Y N

MF for Sir Paul's approval. Justification has been provided. Sir Jayson Perez requested to use
EW 3436 Supply and Installation of Roller and Lifeline in Aromatics Gantry Magellan Modform done for approval same lifeline as FG warehouses instead. Check with MF controller on the way forward if this Saved in Handover Files Y Y
option will proceed.

EW 3493 PP PCS VSD Panel Canopy PPx For implementation For implementation Saved in Handover Files / Turnover to Execution Y N

EW 3550 Rehabilitation of New and Old Packaging Workshop Maintenance Ongoing implementation Implemented by MTCE-PLP. For documentation. Saved in Handover Files / Turnover to Execution N N

EW 3567 Permanent Platform and Guardrail for New Fire Monitor and Hydrant UTF Ongoing study For revision of platform design. Coordinate with Area Custodian. Saved in Handover Files Y N

EW 3594 Permanent Access Platform for PP-Y-7016 and PP-Y-7017 Filters PP For implementation For implementation Saved in Handover Files / Turnover to Execution Y N

EW 3595 Permanent Access Platform for 8801F2 and 8839F2 Filters PP Ongoing study Assigned to J. Baldrias - N N

EW 3616 Roll Rack for PE3 Packaging Packaging Modform done for approval MF for approval. Coordinate with Area Custodian for budget to schedule the implementation. Saved in Handover Files N N

EW 3800 Convert Drums & Totes staging area from gravel surface to concrete pavement AEU Study done for approval Assigned to J. Baldrias - N N

EW 3958 PE-V-5814 Coupling Guard Stand Modification PE-2 Modform done for approval MF ongoing Saved in Handover Files Y N

EW 3223 Construction of Permanent Laboratory in ETS OSBL Study done for approval Check with Lead (I. Gayeta / R. Cabrera) Saved in Handover Files Y
REW NO.

EM 0499

EM 0500

EW 1145

EW 1302

EW 2039

EW 2099

EW 2303

EW 3125

EW 3170

EW 3177

EW 3195

EW 3201

EW 3233

EW 3324

EW 3340

EW 3385

EW 3393

EW 3432

EW 3436

EW 3459

EW 3488 - 3

EW 3488 - 4
EW 3488 - 5

EW 3493

EW 3538

EW 3550

EW 3557

EW 3567

EW 3568

EW 3572

EW 3594

EW 3595

EW 3616

EW 3617 - 1

EW 3637

EW 3740

EW 3800

EW 3839

EW 3849

EW 3860

EW 3920

EW 3958
 REW TITLE

Relocation of Fire Exit Door at Ground Floor South Side of MTCE

Provision of Access at the West Side of Old Maintenance Workshop

Loading Arm Heaving Rope

Modification of Laboratory Building for Naphtha Testing

Provision of Mono Rail with Chain Pulley Block of SWL 5 Ton Load at Rear Side of
E-0412/A/B/C/D

Provision of Shelter for Anti Surge Valves (FV6590, FV6596, FV6598, FV5096, FV5098)

Wind Speed Meter

Provision of Lifting Assembly at Heater Platform

Modification of KM-1106 Mounting

New Maintenance Building Access Road and Pathwalk

Provision of Temporary Hazardous Waste Staging Area for ISBL and OSBL

Truck Scale House at FG2

Provision of Shelter for New IA Dryers

Installation and Modification of Backwash Line Support of Y-311K/LM

Rehabilitation of Public Road (Magellan Bridge to JGSPG Main Gate) and Installation of Solar
Street Lighting

Improvement of Perimeter Fence

Development of Temporary Parking for LPG and Aromatics Trucks

Provision of PP PCS 2 Blower Suction Covers/Head

Supply and Installation of Roller and Lifeline in Aromatics Gantry

PP-7001G2A Additional Support on Base Plate

Renovation of PMC and Admin Building (Renovation of Admin Building)

Renovation of PMC and Admin Building (Provision of Sewage Treatment Plant (STP) for PMC
Building)
Renovation of PMC and Admin Building (Provision of Sewage Treatment Plant (STP) for OSBL
Building)

PP PCS VSD Panel Canopy

Provision of Bund Wall at New Boilers (Boilers 3 and 4)

Rehabilitation of New and Old Packaging Workshop

Convert Shower Room to Toilet/Shower Room

Permanent Platform and Guardrail for New Fire Monitor and Hydrant

BDEU South Trench Cover Provision

Permanent Table for Removal and Installation of VRS Motor

Permanent Access Platform for PP-Y-7016 and PP-Y-7017 Filters

Permanent Access Platform for 8801F2 and 8839F2 Filters

Roll Rack for PE3 Packaging

Addendum: Additive Basket for Additive Hoist Station, PP Ext2 7th Floor

BFO Area Road Improvement

Integrated Holding Unit (Stackable Steel Rack)

Convert Drums & Totes staging area from gravel surface to concrete pavement

Provision of New Access for Hydrant No. 5

Installation of Canopy Hood at BDEU GC Testing Room

Installation of Davit for the Boat

Provision of Drain System for SW Backwashing at E-3111A-M

PE-V-5814 Coupling Guard Stand Modification

 HANDOVER NOTES - REW

PLANT AREA STATUS

Maintenance Modform done for approval

Maintenance For implementation

UTF Ongoing study

Laboratory For implementation

ISBL Ongoing study

ISBL For implementation

UTF Study done for approval

ISBL Ongoing study

Polymer Wide Ongoing study

Maintenance Ongoing implementation

NCP Wide Study done for approval

FGW2 Study done for approval

OSBL Ongoing study

OSBL Study done for approval

Admin Modform done for approval

Admin Ongoing study

Magellan Study done for approval

PPx Study done for approval

Magellan Modform done for approval

PP Modform done for approval

Admin Ongoing study

Admin Ongoing modform

 Admin Modform done for approval

PPx For implementation

ISBL Ongoing modform

Maintenance Ongoing implementation

PE-3 Ongoing study

UTF Ongoing study

BDEU Modform done for approval

PP For implementation

PP For implementation

PP Ongoing study

Packaging Modform done for approval

PPx Ongoing study

UTF Modform done for approval

FGW1 For implementation

AEU Study done for approval

FGW1 For implementation

Laboratory Ongoing study

UTF Study done for approval

OSBL Modform done for approval

PE-2 Modform done for approval

OTES - REW

REMARKS

ModForm for approval

For implementation

Coordinate with MTCE-Planning for documentation.

For documentation

For documentation. Sketch available. Coordinate with MTCE-CWS / Ops-ISBL.

For implementation

Study Report on hold with Tech Comm. See comments from Ms. Mina. Wind speed meter has
PO. Other materials and services need budget.

Conduct another site visit with initiator.

Coordinate with MTCE-Execution for documentation.

Implemented

For Tech Comm approval. Confirm if EW 3800 will be absorbed in the scope.

For Tech Comm approval

Initial site survey done.

For Tech Comm approval. Pending latest vibration data. Coordinate with Ms. Regine Cueto.

Implemented

Confirm with Admin if this will proceed. Initial cost estimate done by M. Enriquez.

Study for approval. Budget available, for implementation.

Study for approval

MF for Sir Paul's approval. Justification has been provided. Sir Jayson Perez requested to use
same lifeline as FG warehouses instead. Check with MF controller on the way forward if this
option will proceed.
MF for approval

Coordinate with Sir Bhoy Almazan.

HAZOP pending
 MF for approval

For implementation

DR ongoing. Final recommendations are available. Update package then initiate DR.

Implemented by MTCE-PLP. For documentation.

Initial site survey done.

For revision of platform design. Coordinate with Area Custodian.

MF on hold with Sir Paul. Provide justification and revise scope.

For implementation

For implementation

Assigned to J. Baldrias

MF for approval. Coordinate with Area Custodian for budget to schedule the implementation.

For design of lifting basket. Confirm with initiator if still needed.

MF on hold with Sir Paul. Check with Area Custodian for justification.

For implementation

Assigned to J. Baldrias

For implementation

Initial site survey done. Check with initiator if still needed.

For Tech Comm approval. DR done.

MF ongoing

MF ongoing
 FILES Visit? Email?

Saved in Handover Files Y Y

Saved in Handover Files / Turnover to Execution Y Y

- N N

Saved in Handover Files / Turnover to Execution N N

Saved in Handover Files N N

Saved in Handover Files / Turnover to Execution Y N

Saved in Handover Files / Turnover to Execution Y N

Saved in Handover Files Y N

- N N

Saved in Handover Files / Turnover to Execution N N

Saved in Handover Files Y Y

Saved in Handover Files Y Y

- Y Y

Saved in Handover Files Y Y

Saved in Handover Files / Turnover to Execution N N

Saved in Handover Files N N

Saved in Handover Files / Turnover to Execution Y Y

Saved in Handover Files Y N

Saved in Handover Files Y Y

Saved in Handover Files Y N

Saved in Handover Files Y N

Saved in Handover Files / Turnover to Execution N N

 Saved in Handover Files N N

Saved in Handover Files / Turnover to Execution Y N

Saved in Handover Files Y Y

Saved in Handover Files / Turnover to Execution N N

- N N

Saved in Handover Files Y N

Saved in Handover Files Y Y

Saved in Handover Files / Turnover to Execution N N

Saved in Handover Files / Turnover to Execution Y N

- N N

Saved in Handover Files N N

- N N

Saved in Handover Files Y Y

Saved in Handover Files / Turnover to Execution N N

- N N

Saved in Handover Files / Turnover to Execution Y N

- N N

Saved in Handover Files Y Y

Saved in Handover Files Y Y

Saved in Handover Files Y N

REW NO.

EM 0324

EM 0515

EM 0521

EM 0522

EW 1852

EW 2035

EW 2095

EW 2281

EW 2502

EW 2769

EW 2919

EW 2947

EW 2989

EW 3038

EW 3077

EW 3082

EW 3093

EW 3109

EW 3152

EW 3171

EW 3178

EW 3204
EW 3213

EW 3214

EW 3215

EW 3223

EW 3224

EW 3255

EW 3278

EW 3311

EW 3359

EW 3391

EW 3394

EW 3400

EW 3411

EW 3413

EW 3435

EW 3497

EW 3499

EW 3500

EW 3517

EW 3525

EW 3558

EW 3571

EW 3588

EW 3593
 EW 3614

EW 3661

EW 3663

EW 3674

EW 3685 - 1

EW 3774

EW 3808

EW 3936
 HAN

REW TITLE

Installation of new PSV in MP Steam Header

Installation of Dispersant and Emulsion Breaker Lines

Polymer Pelletizer Die Plate Steam Cleaning

DEHA (Diethylhydorxylamine) Injection in Parallel with TBC

Provision of Platform

Provision for Flooring and Platform Opening Port for PP Reactor

Exhaust ventillation fans for old building

Redundant Power Supply in Case of Packaging Transformer Failure

Extension of WG Bigbag Machine Discharge Conveyor

Upgrade Material of G-3641AB Components

Install Permanent Platform for Access to PKG machines During PM

Retrofitting of Seawater Filter Platform/Structure

Repair & Rehabilitation of Concrete Road along 8th Street

Modification of Mastermix Blender for PP plant

Cylinder Shed for Catalyst Cylinders

Conversion of starting method from direct online (BLD) to soft-starter for the follow motors;
PE-KM-4003, PE-KM-4303, PE-YM-7001, PE-YM-7301 and PP-YM-7001

Installation of Permanenet Structure/Lifting Beam on Y-0415AX/BX

Reinforcement of Support of PE-V-5814

Remodelling of Main Control Building

PE3 Satellite Storage/Tool Room

G-251/G-252 Online Vibration Monitoring

Restoration of chemical conditioning and injection in ETS

E-3111A-K Provision of Ditch for SW Backwashing

GT-3121A Turbine Steam Drain/Vent Modifcation with Stack

Relocation/Additional GD in Ethylene Feed Pump Area

Construction of Permanent Laboratory in ETS

Connection of Critical ECC Equipment

Permanent DMW line provision to New Lab Building

Fiber Optic Laying at OSBL Bldg Magellan Area to SS100

G3162 A/B and G-3163A/B Injection Pumps Improvement

Catalyst Tote Bins Auxiliary Piping Assembly Construction

GT-3131A/B Model Upgrade Due to Obsolescence

Provision of vent with carbon canister in MH-36

Charging Hopper for Fluff Charging

Relocation of Gate 6 Bus Parking, Fencing, Locker and Biometrics

Extension of New Spare Parts Warehouse Receiving and Staging Area

Xylene Truckloading Line

PE3 OTS Room Modification into a Locker Room

Additional Carbon Cannister for Polymer Thox

Dedicated Loading Arms for Aromatic Products

Replacement of Underground Firefighting Water Pipings

Installation of Condensate Trap at Steam Stripping Line to AEU Solvent Regenerator

PP-5214G14 Cooling Water Pump Back Up Unit

Building Plantwide CCTV Monitoring Facility

Dismantling of Old HP Ethylene Pumps (G-0608 A/B)

Installation of PDS Valves Piping Supports

Update Plot Plan and Provide Electrical Supply to AEU & BDEU Container Van

Concreting of East and South Side of Chemical Warehouse 3

G-3701A Post Expansion Scope Modifications

Installation of pipe support at Pellet Conveying System going to line E due to high vibration

Roof Extension of KEM 1 and 2

Replacement and Upgrade of Pump and Motor Skid of G-3113ABCD

Temporary Installation of Cold Mixed Liquid Hydrocarbon Vaporizer

Provision of Firehouse & Accessory Cabinets

 HANDOVER NOTES - REW SUPPORT

PLANT AREA STATUS

ISBL I-RIA for Approval

ISBL Modform done for approval

Polymer Wide Modform done for approval

BDEU Modform done for approval

NCP Wide No budget

PP Cancelled

Power Plant Modform done for approval

Packaging Study done for approval

Packaging No Budget

UTF I-For RIA

Packaging Modform done for approval

OSBL Modform done for approval

Admin I-For Close-out

PP Ongoing implementation

Chemical
Modform done for approval
Warehouse

Packaging Study done for approval

NCP Wide I-RIA for Approval

Polymer Wide Ongoing modform

NCP Wide Ongoing implementation

PE-3 I-For RIA

UTF Study done for approval

OSBL Study done for approval

 OSBL For cancellation

OSBL Study done for approval

UTF For cancellation

OSBL Study done for approval

Safety For implementation

Power Plant Modform done for approval

Plant Wide Cancelled

OSBL Study done for approval

PE-3 For implementation

OSBL Modform done for approval

OSBL For cancellation

PE-3 For implementation

Maintenance I-Close-out for Approval

Expansion Projects Modform done for approval

UTF Study done for approval

PE-3 I-RIA for Approval

OSBL I-For RIA

OSBL Modform done for approval

Polymer Wide Ongoing study

AEU Modform done for approval

PP Ongoing study

Plant Wide Study done for approval

ISBL Modform done for approval

PP Modform done for approval

 AEU Study done for approval

Chemical
Study done for approval
Warehouse

OSBL Ongoing study

Packaging Study done for approval

Chemical
Study done for approval
Warehouse

OSBL Study done for approval

ISBL Ongoing study

NCP Wide Study done for approval

- REW SUPPORT

REMARKS

Implemented

Check with Lead (M. Fortunado)

Check with Lead (A. Arellano)

Check with Lead (R. Cabrera)

Handed over to Execution. Initial plan was to implement platforms in ISBL but no budget.
OSBL platforms to be budgeted by Ops.

Cancelled

Check with Lead (R. Cabrera)

Check with Lead (B. Javier)

For implementation

Implemented

Check with Lead (M. Enriquez)

Implemented

Implemented

Check with Lead (A. Arellano)

Check with Lead (A. Arellano)

Check with Lead (J. Ravelo)

Implemented

Check with Lead (J. Mendoza)

Implemented

Implemented

Check with Lead (K. Ramos)

Check with Lead (R. Cabrera)

 For cancellation. Check with Lead (M. Camantigue)

Check with Lead (K. Ramirez / R. Cabrera)

Check with Lead (K. Ramos)

Check with Lead (I. Gayeta / R. Cabrera)

Check with Lead (J. Ravelo)

Check with Lead (I. Gayeta / R. Cabrera)

Check with Lead (J. Ravelo)

Check with Lead (I. Gayeta / R. Cabrera)

Check with Lead (R. Cabrera)

Check with Lead (R. Cabrera)

Check with Lead (K. Ramirez / R. Cabrera)

Check with Lead (R. Cabrera)

Implemented

MF for approval. Check status with Sir Pagsi. Followed up by Sir Alex Macaya.

Check with Lead (R. Cabrera)

Implemented

Implemented

Implemented. Check with Lead (R. Cabrera)

Check with Lead (I. Gayeta / R. Cabrera)

Check with Lead (A. Arellano)

Check with Lead (K. Ramirez / R. Cabrera)

Check with Lead (J. Ravelo)

Check with Lead (I. Gayeta / R. Cabrera)

Check with Lead (A. Arellano)

 Check with Lead (B. Javier)

Check with Lead (M. Camantigue)

Check with Lead (I. Gayeta / R. Cabrera)

Check with Lead (I. Gayeta / R. Cabrera)

Check with Lead (M. Camantigue)

Ongoing implementation. Check with Lead (I. Gayeta / R. Cabrera)

Check with Lead (R. Cabrera)

Check with Lead (R. Cabrera)

 FILES Visit?

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files / Turnover to Execution Y

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files / Turnover to Execution N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files / Turnover to Execution N

Saved in Handover Files N

Saved in Handover Files N

 Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files Y

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files / Turnover to Execution N

Saved in Handover Files Y

Saved in Handover Files N

Saved in Handover Files / Turnover to Execution N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files Y

Saved in Handover Files N

Saved in Handover Files N

REW NO.

EW 3129

EW 3075
 REW TITLE

Conceptualization of Sea Bulk Liner and Reinforcement Bars

Replacement of Ceramic Balls for C-1419 (ICA Dryer)

 HANDOVER NOTES - DE

PLANT AREA STATUS

FGW1 Closed (All completed)

PE-1 No progress
OTES - DE

REMARKS

Implemented

-
 FILES Visit? Email?

Saved in Handover Files N N

- N N
REW NO.

EM 0394

EW 1695

EW 2522

EW 2595

EW 2801

EW 2914

EW 3071

EW 3166

EW 3173

EW 3429
 HA

REW TITLE

NCP to Power Plant Steam Connection (MED Scope)

Electric mooring capstan / winches (Mechanical Scope)

Provision of Big Bag Discharger for VAREX

Provision of Permanent Line from G-0404AB and G-0405AB drain to D-0905

DE to Fabricate New line for Heavy Gasoline

Installation of a Sea Bulk Contrainer (20-Footer) Loading System at FGWH1

Provision of Switching Station downstream of PDS Pair B to allow the transport of resin to
either PP1A or PP1B

Installation of Spare G-0510D

Provision of Inlet Strainer for D-0905

Provision of Separate Venting Control for PP PPB2

 HANDOVER NOTES - DE SUPPORT

PLANT AREA STATUS

Power Plant Ongoing implementation

UTF/UOF DE Done for approval

Packaging Ongoing DE

ISBL DE done for approval

ISBL I-Implemented

Complex Ongoing implementation

PP Ongoing DE

ISBL No progress

ISBL DE done and approved

PP DE done and approved

S - DE SUPPORT

REMARKS

Ongoing implementation

Ongoing implementation. Check with Lead (R. Cabrera)

Check with Lead (A. Arellano)

Ongoing DR/HAZOP. Check with Lead (R. Cabrera)

Implemented

Check with Lead (R. Cabrera)

Check with Lead (A. Arellano)

Check with Lead (R. Cabrera)

Check with Lead (I. Gayeta / R. Cabrera)

Check with Lead (A. Arellano)

 FILES Visit?

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files Y

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N

Saved in Handover Files N