WPMT-2024-01-3729

Work Order No. : N/A

Operations and Maintenance Maintenance Package No. : N/A
Date Validity : Feb 28 - Mar 05, 2024
WORK PERMIT AND Time Limitations : 0600H-2200H
Prepared By : AAB PARTOSA
MAINTENANCE TAG Approved By : LL CAÑETE
I. Scope/Description of Work (To be filled up by Regional Planner)
Substation Maintenance Cold Line Maintenance Hot Line Maintenance
✓ Others

PROJECT TITLE & LOCATION:

VISAYAS SUBSTATION UPGRADING PROJECT 2 SCHEDULE IX- MABINAY SS

ACTIVITIES: VSUP2 (IX) 0511 Project

1 Fire fighting system installation
2 Deluge system installation
3 Fire suppression system installation

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4 Fire Alarm system installation

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II. List of Manpower (To be filled up by Regional Planner and to be confirmed by SSPE on actual attendance)
NGCP Personnel MTD TL Other NGCP Group: __________
✓ Non-NGCP Personnel (Name of Contractor) : GEDI/TENGDA Power Construction

Team Lead: REY JAY CARBAQUIL Project Manager

CP# 0956-1494562

Member/s:
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1 Wilson Rocha 11 Isidro Cinco Jr
2 Arnold Baylon 12 Wei Li
3 Rene Sasil 13 Mark Lester Ipili
4 Marlito Gabiana 14 Joshua Loquinio
5 Emelda Villafranca 15 Edwin Cabatas
PR

6 Yi Peng 16 Rogelio Jemonie

7 Liu Gangqiang 17 Lester Denolan
8 Ryan Felbert Lapitan 18 Jerniel Aninon
9 Johnley Panal 19 Andy Paro
10 Joel Cabatas

(Use additional sheet if necessary)

AP

III. Equipment to be Shutdown (To be filled up by Regional Planner)

SEIL Equipment Description

N/A

(Use additional sheet if necessary)

IV. Safety Measures and precautions including location where grounding clusters will be installed
(To be filled up by Substation Principal Engineer)

1. Wearing of appropriate Personal Protective Equipment (PPE)

2. Conduct toolbox meeting at least (1) hour before the start of activity.
3. Use of appropriate/standard tools and equipment.

V. Equipment to be re-configured, bypassed or locked (To be filled up by Substation Principal Engineer)

N/A

VI. Maintenance Tagging (To be filled up by Substation Principal Engineer)

Equipment to be tagged/SEIL No. Equipment/Line Description Tag Control No. Tagged by: Tag Removed by:
N/A

OM-MIP-01 Work Permit and Maintenance Tag Page 1 of 2

***Electronically approved by aab, gbb, llc 14-FEB-2024 08:43 Submitted by aab
 WPMT-2024-01-3729
Work Order No. : N/A
Operations and Maintenance Maintenance Package No. : N/A
Date Validity : Feb 28 - Mar 05, 2024
WORK PERMIT AND Time Limitations : 0600H-2200H
Prepared By : AAB PARTOSA
MAINTENANCE TAG Approved By : LL CAÑETE
VII. Area to be barricaded (To be filled up by Substation Principal Engineer)

WORK AREAS

VIII. Condition (To be filled up by Substation Principal Engineer)

Available
Yes No N/A
1. Documents and Clearances
✓ 1.1. For NGCP personnel
Maintenance Order

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Other, specify:

✓ 1.2. For non-NGCP personnel

Clearance to Work from O&M official
For 500kV/HVDC, permission from OVP-O&M
✓ For 230/138/115kV, persmission from OAVP-O&M Regional Office

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For 69kV and below, permission from District Head

✓ 2. Personnel to closely supervise/monitor activity of 3rd party Service Provider:

MTD OPD CSFMD Other NGCP Group:
✓ P&E District SO

✓ 3. Tools, equipment and PPE to be used

✓ 4. NGCP approved drawing/procedure/methodology

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✓ 5. Hot Work Permit

✓ 6. Stringing Plan
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IX. Non-compliance and Correction Action (To be filled up by Substation Principal Engineer)

Item No. Description of Non-compliance Identified by: Corrective Action

Reviewed and Approved by: ALEX ANTHONY B. PARTOSA

Substation Principal Engineer Date
AP

X. Close-out (To be filled up by Substation Principal Engineer)

Tags removed Work completed

Grounding clusters removed Work not completed
Earthing switch opened
Equipment back in previous/default setting

Remarks:

ALEX ANTHONY B. PARTOSA

Substation Principal Engineer

Acknowledged
Submitted by: REY JAY CARBAQUIL Submission by: ALEX ANTHONY B. PARTOSA
WG Team Lead Substation Principal Engineer

Date / Time: Date / Time:

OM-MIP-01 Work Permit and Maintenance Tag Page 2 of 2

***Electronically approved by aab, gbb, llc 14-FEB-2024 08:43 Submitted by aab
 WPMT-2024-01-3729

Name Group Date & Time Action/Status Remarks

PARTOSA, ALEX Vis D3 Substation 30 JAN 2024 16:09 Submitted
ANTHONY B. Section document.
PARTOSA, ALEX Vis D3 Substation 06 FEB 2024 14:21 Edited
ANTHONY B. Section document.
PARTOSA, ALEX Vis D3 Substation 12 FEB 2024 09:21 Approved.
ANTHONY B. Section

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PARTOSA, ALEX Vis D3 Substation 12 FEB 2024 09:24 Shared
ANTHONY B. Section document.
PARTOSA, ALEX Vis D3 Substation 12 FEB 2024 09:24 Shared
ANTHONY B. Section document.

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BULFA, GLYNN B. Vis D3 Substation 12 FEB 2024 10:25 Approved.
Section
CAÑETE, LOPE L. Vis D3 Negros 14 FEB 2024 08:43 Approved.
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PR
AP

***Electronically approved by aab, gbb, llc 14-FEB-2024 08:43 Submitted by aab