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NEAR MISS REPORT

Time : at around 2030 hrs

Date : August 15, 2018

Name of person involved : Orly Valenciano and Marlon Velarde

Scope of Work : Installation of feeder lines for 3 PACU.

Exact Location : Plant 1 Raw Stock Area

At around 2030 hrs., our workers at P1 raw stock area is adjusting the cable tie for the prior activity of
fixing the feeder wire above ceiling. Marlon momentarily stand on the last step of the ladder to adjust
the cable tie. At 2031 hrs., our safety officer, Paulo Martin, was about to apprehend the situation when
Arvin Baula coincidentally walked inside the room and stayed for a minute to give advice about the
situation. With this regard, our safety officer, Paulo Martin, corrected and oriented the operation and
demanded an H-Frame to use instead.

Corrective measures to be done is to use H frame scaffolding instead of ladder in working above ceiling
and conduct a safety orientation regarding this work process.

We are sincerely apologize for this matter and rest assured that we will keep remind and provide proper
orientation to our team from this point of time.

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