PL Operation Violation Report

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 PL Operation Violation Report

 Date : 112/02/22 11:30a.m.

 Place of occurence ： P8A 3F HTF-C

 Violator ： Clint / Valencia / Luminario / Magday

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 PL Operation Violation Report

 Cause of Violation/Situation of Incident ：

 After finishing LP1 operation and since the VHL had
not alarm, the operator did not descend the P/L,
instead, he directly transferred the jigs to LP2. 。
 DIAGRAM ：

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 PL Operation Violation Report

 Standard Operating Procedure ：

 If there are any obstruction that may require
elevated operation to lean out, must have
signature of supervisor and AMHS on the lean-
out permit on the KY form. During operation, if
there is available space to get close to the
wherever there is need to operate, must move
the PL to the closest possible distance.

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 PL Operation Violation Report

 Improvement Strategy:
 1. Team discusses operation scope for each LP
operation (STK). If the discussed work is not
followed by the operator during elevated
operation, must stop the work and descend. This
rule will be effective within 3 months. If no same
violation occurs, possibility of lifting this rule will be
discussed. Otherwise, additional form regarding
team operation discussion for STK teaching will be
imposed.

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 PL Operation Violation Report

 Improvement Strategy:
 2. For Filipino teaching teams, InterExim translators/
management must first sign lean-out request in KY
form, then by supervisor and AMHS. Report to FS
after sign. (First bay of operation, need to have all
signature before operation. Next bays, not needed
to start operation but must be signed before the
work shift ends that day.)

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