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Process

The document outlines a 3 step process for addressing a process malfunction at a site: 1) the operators must report the issue within 1 hour, 2) they will conduct a joint investigation to determine the cause and corrective actions, with the responsible party reporting the findings and plan. 3) The responsible party will rectify the issue based on the agreed timeline and a further investigation will ensure the issue was properly addressed.

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Billy Duenas
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35 views1 page

Process

The document outlines a 3 step process for addressing a process malfunction at a site: 1) the operators must report the issue within 1 hour, 2) they will conduct a joint investigation to determine the cause and corrective actions, with the responsible party reporting the findings and plan. 3) The responsible party will rectify the issue based on the agreed timeline and a further investigation will ensure the issue was properly addressed.

Uploaded by

Billy Duenas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1.

PROCESS
MULFUNCTION

2. SITE
INVESTIGATION

3. WORK
RECTIFIATION

MWSI and WABAG operator to provide seperate report within one (1) hour upon discovery
(email or teleponic message/call)

Wabag, MWSI and DMCI to conduct joint investigation of the incident.


Wabag to provide a corrective and preventive action report (CPAR of the joint site investigation
indicating agreed findings, corrective action, responsible party, timeline for rectification and
preventive action.

WABAG to implement rectification base on the agreed timeline.


WABAG, DMCI and MWSI to conduct joint investigation of the rectified work to determine if
the issue causing the mulfunction was satisfactorily addressed. If the rectification was found to
be unsatisfactory the process will be repeated from step. 2.

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