WPMT-2024-02-1524

Work Order No. : N/A

Operations and Maintenance Maintenance Package No. : N/A
Date Validity : February 18, 2024
WORK PERMIT AND Time Limitations : 0601H-1800H
MAINTENANCE TAG Prepared By
Approved By
:
:
AAB PARTOSA
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 and
Location (SS): VISAYAS SUBSTATION UPGRADING PROJECT 2 SCHEDULE IX- MABINAY SS
Details of Activities:
1. To clear the area for the Installation of the bus Gantry and Equipment on Bay 74.
2. To decomission the existing Bus 2 Gantry and install New Bus Gantry at approved location.
3. To temporarily connect and energized the existing Bus 2 conductor to the new beam.

SPECIFY SPECIFIC ACTIVITIES: VSUP2 (IX) 0511 Project

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1. Installation of New gantry P1 and P3 using Boom Truck.
2. Installation of New Beam and Tightening of Bolts

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: ____________

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√ Non-NGCP Personnel (Name of Contractor) : PHILIPPINE POWER INDUSTRIES CORP.

Team Lead: RYAN EDUARDO L. TABELON Project Manager

CP# 0917-5917356

Member/s:
1. Manuel Llave Jr. 13. Sanidy C. Ebardo 25. Shem Joshua Villanueva
2. Rose Ann Matimtim 14. Joy albert Bances 26. Dan Jarvis Langoyan
3. Claire Medico 15. Jezoniel Villaver 27. Louegie Miguel P. Narciso
5. Carl Nino Roferos 16. Jasper Jay Escala 28. Joeriz M. Romano
5. Jomar B. Antiquina 17. Charlie S. Lumio 29. Victor S. Silvano
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6. Alexander Rayon 18. Dario Baldado 30. Ricarte C. Gilbao
7. Richard Rayon 19. Joelmer D. Corsame 31. Marby John A. Villa
8. Raul C. Factura 20. Nicolas, Jeto B. 32. Ralp Argie A. Paningsoro
9. Andy V. Varquez 21. Louie Ariola 33. Joey C. Avellana
10. Arman M. Geno 22. Juvy R. Chavez 34. Ricky E. Fuentevilla
11. Michael John V. Lapez 23. Roblon, Michael T. 35. Ray-an Conde
12. Joseph D. Sabala 24. Jemar A. Amasan
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(Use additional sheet if necessary)

III. Equipment to be Shutdown (To be filled up by Regional Planner)
SEIL Equipment Description
7Z-BS02MAB Mabinay 138kV Bus 2

(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)
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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.
4. Use of Non-Contact Voltage Detector to ensure that HVEs is already De-Energized & Installation of Grounding Clusters.
5. Installation of Grounding Clusters shall be supervised by Mabinay Substation Personnel.

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

PCBs 7Z-02CB08MAB, 7Z-03CB08MAB & 7Z-04CB24MAB and its associated Disconnect Switches.

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:
7Z-02CB08MAB PCB, SF6 DT 08-Z AML L1, 1200A
7Z-03CB08MAB PCB, SF6 DT 08-Z BUS 2/AML L2, 1200A
7Z-04CB24MAB PCB, SF6 LT 24-Z BUS 2/KAB L2, 3150A
7Z-02DS07MAB DS, 07-Z, 138KV BUS 2
7Z-02DS09MAB DS, 09-Z, AML L1
7Z-03DS07MAB DS, 07-Z, 138KV BUS 2
7Z-03DS09MAB DS, 09-Z, AML L2
7Z-04DS23MAB DS, 23-Z, KAB L2
7Z-04DS25MAB DS, 25-Z, 138KV BUS 2

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

Expansion Area underneath 138kV Bus 2.

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

***Electronically approved by aab, gbb, llc 14-FEB-2024 08:32 Submitted by aab
 WPMT-2024-02-1524

Work Order No. : N/A

Operations and Maintenance Maintenance Package No. : N/A
Date Validity : February 18, 2024
WORK PERMIT AND Time Limitations : 0601H-1800H
MAINTENANCE TAG Prepared By
Approved By
:
:
AAB PARTOSA
LL CAÑETE
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

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✓ 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

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✓ 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

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Reviewed and Approved by: ALEX ANTHONY B. PARTOSA
Substation Principal Engineer Date
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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:
AP

ALEX ANTHONY B. PARTOSA

Substation Principal Engineer

Acknowledged
Submitted by: RYAN EDUARDO L. TABELON 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 08:32 Submitted by aab
 WPMT-2024-02-1524

Name Group Date & Time Action/Status Remarks

PARTOSA, ALEX Vis D3 Substation 13 FEB 2024 11:19 Submitted
ANTHONY B. Section document.
PARTOSA, ALEX Vis D3 Substation 13 FEB 2024 11:21 Approved.
ANTHONY B. Section
BULFA, GLYNN B. Vis D3 Substation 13 FEB 2024 16:57 Approved.
Section

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CAÑETE, LOPE L. Vis D3 Negros 14 FEB 2024 08:32 Approved.

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PR
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***Electronically approved by aab, gbb, llc 14-FEB-2024 08:32 Submitted by aab