GNPower Mariveles Coal Plant Ltd. Co.

Form Title Form No.

Add Action Form GMEC-RAD-0111-PR.F2

Action ID Add an Action No.

(To be provided by DCC) (To be provided by DCC) GMEC-ADD-23-008
I. DESCRIPTION OF ACTION:
Generate KKS No. for the fire doors and generate preventive maintenance for fire doors that will be enrolled in Maximo.

II. ACTION INTENTION: (Give details of all the steps that will be taken and what the action will address)
1. Generate KKS No. for fire doors.

2. Enroll in KKS in Maximo and generate PM Strategy for fire doors Strategy Optimizer

3. Annual PM is a requirement for Fire Code and NFPA 80/UL Certification.

III. TARGET DATE FOR ACTION COMPLETION IV. ACTION ORIGIN

March 31, 2024 Email communication dated Nov 17, 2021
Add an action (22-001)
IV. ACTION SOURCE (Tick the box)
☐ Technical ☐ RCA/OIR ☐ Environment
☐ Safety ☐ Risk ☐ Report
☐ Nonconformity ☐ Audit ☒ Others
V. DOCUMENT REFERENCE NUMBER: GMEC-ADD-21-001 & Email communication
VI. ADD AN ACTION DECISION (Tick the box)
☒ Approved ☐ Rejected
REASON FOR REJECTION

Name Signature Date

Originator of Action Vengie Lactaotao 10 Mar 2023
Action Owner Marjorie Ballester 10 Mar 2023
Approval
1st Level Approver
Michael Brian Eliseeff
(Supervisor/Superintendent)

2nd Level Approver Nielen Toerien / Michael

(Department Manager/ Plant Manager) Mabunga

Registered By: Graziela Fatima U. Ordillano

(Quality Section)

Page No. Revision No. Effective Date

Page 1 of 1 2 December 30, 2021