Work Order No.

: N/A
Operations and Maintenance Maintenance Package No. : N/A
Date Validity Feb. 13-19, 2024
WORK PERMIT AND Time Limitations : 6:00 AM - 10:00 PM
Prepared By : JMM Vasquez
MAINTENANCE TAG Approved By : AP Santos
I. Scope/Description of Work (To be filled up by Regional Planner)
Substation Maintenance Cold Line Maintenance Hot Line Maintenance
√ Others
Project Title and
GRID PROTECTION RELAY REPLACEMENT PROJECT (PHASE 3)-(SCHEDULE III) (AMLAN SS); Sp.22GPRRPP3(III).Vt.0571
Location (SS):
Details of Activities:
1. Preliminary Lay-out, Clearing and Grubbing for GPRRPP3
2 Demolation of Existing of Control Building
3. Relocation of NGCP Materials
4. Construction of Cable Trench
5. Construction of Multipurpose Building Expansion
6. Construction of Teamfacil
7. Construction of Genset House
8. Construct of MRF
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) : MIESCOR BUILDERS INC

Team Lead: Paul Louie T. Visitacion

Member/s:

1 Reynaldo Borces 11 MISCHELLE TUGAFF 21 REYNALDO YBO SEIT JR

2 Ma. Jessica J. Jeresano 12 LOURDIE LISSA GAROL 22 JAMES RENDAL NEROSA
3 Randy Oduca 13 Rhonel B. Arellano 23 HECTOR MARO GASO
4 Marlou Pelobello 14 REECEE JOSE CATACUTAN 24 Ernesto Torres Jayme
5 James Maynard Yurag 15 MARK ANTHONY PEPE 25 Josemar Sinda
6 PAUL LOUIE VISITACION 16 JESSIE MANA-IT 26 LYNDON CHUA SAGUBAN
7 Alver John Dormitorio 17 MELECIO B. RENDAL 27 Bernardo Ferrolino
8 Ricardo Puzon 18 John Paul Torres 28 Conrado Palanganan Sinconiegue
9 Adolfo Adolfo Damaso 19 Trinity Christian Opanda 29 Giovanni Chua Saguban
10 MARIE ANTONETTE FABILLAR 20 Arnel Tag-at Deposoy 30 Michael Angelo Ebo Cabel

(Use additional sheet if necessary)

III. Equipment to be Shutdown (To be filled up by Regional Planner)
SEIL Equipment Description
None 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)

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

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:

VII. Area to be barricaded (To be filled up by Substation Principal Engineer)

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 Work Order No. : N/A
Operations and Maintenance Maintenance Package No. : N/A
Date Validity Feb. 13-19, 2024
WORK PERMIT AND Time Limitations : 6:00 AM - 10:00 PM
Prepared By : JMM Vasquez
MAINTENANCE TAG Approved By : AP Santos
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
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
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

5. Hot Work Permit

6. Stringing Plan

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: ALVIN S. AVISO

Substation Principal Engineer Date

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:

ALVIN S. AVISO
Substation Principal Engineer

Acknowledged
Submitted by: ROWEL G. FLORES Submission by: ALVIN S. AVISO
WG Team Lead Substation Principal Engineer

Date / Time: Date / Time:

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 Work Order No. : N/A
Operations and Maintenance Maintenance Package No. : N/A
Date Validity Feb. 13-19, 2024
WORK PERMIT AND Time Limitations : 6:00 AM - 10:00 PM
Prepared By : JMM Vasquez
MAINTENANCE TAG Approved By : AP Santos

Continuation to II. List of Manpower

31 Archimedes Baring Renido 91 EDUARDO FERNANDEZ 150

32 Joseph Decipolo Bolongaita 92 ROMEL B. MAGBOJOS 151
33 Alvin Misa Seit 93 JOHN LLOYD DAEL 152
34 Rodrigo Maqui Cabilbil 94 RIC SALAPAYNE 153
35 Edwin De Los Santos 95 EDJIE SALAPAYNE 154
36 Albert Quinoñes Saberon 96 REYNER M. BOHOL 155
37 Melecio Rendal 97 RICARDO SALAPAYNE 156
38 Adolfo Damaso 98 JOHN MARK LAYUG 157
39 Edwin De Los Santos 99 158
40 Alfonso Kinkito Jr. 100 159
41 Rommel S. Agustin 101 160
42 Je Nino Sotillo 102 161
43 Johensel G. Ybañez 103 162
44 Danilo Macay Manolong 104 163
45 Orlino Sedillo 105 164
46 Adonis Caday 106 165
47 Bonifacio Acabo 107 166
48 Victor Joshua E. Elloreg 108 167
49 Saldy Torres Jr 109 168
50 Jerome Silorio Domingo 110 169
51 Robert R. Salma 111 170
52 Alonzo A. Emplamado 112 171
53 Je-ar Barere Ramirez 113 172
54 Nigil Reso Sedillo 114 173
55 Jeffrey Rosalem Alfaro 115 174
56 Dennis Silorio Granado 116 175
57 Alyn Ybias Tulisana 117 176
58 Alvin Aragones Palasol 118 177
59 Orlino Retes Sedillo 119 178
60 Ricardo L. Erames 120 179
61 Espiro Vito 121 180
62 Dino Sedillo 122 181
63 Jhameson Ruales 123 182
64 James Andro Saguban 124 183
65 Lloyd Sienes Elmaga 125 184
66 Jonathan Clemencio Oniot 126 185
67 Alvin Tubac 127 186
68 Rommel Retes 128 187
69 Dino Ybarrita Sedillo 129 188
70 Karl Jan Jumawam Teves 130 189
71 Jemar Namoco Ebo 131 190
72 Regie Salo Basal 132 191
73 RYAN RATCLIFFE 133 192
74 BRUNO BALDOSANO JR. 134 193
75 JONATHAN GENEROSA 135 194
76 RUBEN TAMPOS 136 195
77 EDMUND LARENO 137 196
78 WARLITO DINGDING 138 197
79 RUDY BLAZA 139 198
80 MELVIN VISITACION 140 199
81 MARCELINO DINGDING 141 200
82 JESREL DANDOY 142 201
83 VINCENT PESARA 143 202
84 RENAN ADIO 144 203
85 REMAR CALUMBA 145 204
86 JOSE REY BUSICO 146 205
87 JANVIL BAJANDI 147 206
88 JIMMY GUMARAO 148 207
89 JUMAR VINARTA 149 207
90 EMANUEL MELEN

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