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SAFETY INSPECTION REPORT

Group/ Department: CD-FOG Period of Inspection October 17, 2022


EEI CORPORATION
Specific Location: NORTH AVENUE STATION SIR NO. SIR-7310-007-2022
Person Responsible: JQ Ilagan/DP Gatmaitan
Corporate SHES Department

PRIORITY

Emergency / Urgent UNSAFE ACT Others Pls Specify:


Three days (Max) UNSAFE CONDITION
One week
Two weeks
Three weeks
One month
Three months

DIGITAL PHOTO: If picture is not necessary or not applicable please put (N/A)

Hazard / deficiency description:

Despite observations from JV Safety and numbers of internal SHES Discrepancies generated with regards to poor illumination in working areas, still
found several locations, particularly at Launching Shaft (LS1) area, were not provided with sufficient lightings with at least 100 lux reading.

STATUS : VERIFIED BY :
On-Going Completed JK Uniforme
Safety Engineer

Received by: DP Gatmaitan Recommended corrective action: 1. Provide additional flood lights and electrical cables
that can be installed in strategic locations.
Expected date of completion: 10/24/2022 2. Request for additional tower lights to be used for
areas which has no access to power supply.
3. Electrician and machine tender must be informed in
advance whenever there are activities that required
additional lightings.

Inspected by: JK UNIFORME Noted by: DP GATMAITAN


Safety Engineer Project Manager/ PIC

Reviewed by: JO MAÑALAC


Safety Supervisor/ in - Charge

SHES FORM NO. 003 Rev 0 (SHESF003)

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