PETRACARBON PTE LTD

5-S House Keeping - Oil & Gas Division (Date 11 Jan 2008)
S/No 1 2 3 4 5 6 7 8 9 Identification of Problems Notices pasted on doors have to remove and post in notice board Compressor need to clean and remove the dust from compressor Unwanted scrap, pipes, metals have to remove from compressor room Grinding machine has to move from compressor room and relocated. Work bench at compressor room need to clear and put things proper Welding machine need to relocate with proper storage arrangement Electrical points/extensions are need to change to industrial type Pumps waiting for repair need to reloacate and store in proper area Items under testing bed need to clear Location Entrance Compressor Room Compressor Room Compressor Room Compressor Room Compressor Room Testing Area Testing Area Testing Area Testing Area Near Testing Area Near Testing Area Opposite Testing Area Opposite Testing Area Opposite Testing Area Near Turning Machine Opposite Turning m/c Machines area Machines area Machines area Machines area Machines area Machines area Machines area Machines area Machines area Machines area Machines area QA Room Action By

10 Items on testing area need to clear with proper arrangement of tools 11 PPE on black boxes are need to relocate in proper arrangements 12 Items on corner bed need to clear and arrange 13 Boxes are need to re-arrange properly and remove the unwanted items 14 Items on cabinet(PPEs) are need to put proper area 15 Volvoline Oil tank need to relocate with proper storage 16 Pumps receiving for repair are need to reloacate in proper area 17 Pumps from thailand need to relocate with proper awainting area 18 Upper/Under on the Turning machine need to clear 19 Near and around the engraving machines are need to clear 20 Dust bin near engraving machine need to relocate 21 Wall near Milling machine need to wash and keep clear from dust 22 Work bench, tools area need to rearrange with proper manner 23 Milling machinge need to clean and arrange properly 24 Surface Grinding machine need to clear and remove the unwanted items 25 Near to the Jack machine need to clear properly 26 Under the work bench need to clear the unwanted items and rearrange 27 Upprer the work bench need to clear the unwanted items and rearrange 28 Extensions socket need to change to industrial socket type 29 Components storage area need to cover or rearrange properly

30 Non-conformance area need to define properly and remove unwanted items QA Room 31 Under the assembly table need to clear properly and keep clean 32 Near the assembly table need to clear properly and keep clean 33 Under the testing table need to clear and keep clean 34 Upper the testing table need to clear and keep clean 35 Pumps working area need to clean and keep clear 36 Pump testing table need to clear and keep clean 37 Machine arm on the floor near testing table need to relocate 38 Ice blasting machines are need to relocate and keep clear QA Room QA Room QA Room QA Room QA Room QA Room QA Room QA Room

PETRACARBON PTE LTD

5-S House Keeping - Oil & Gas Division (Date 11 Jan 2008)
S/No Identification of Problems 39 Ice blasting machines are need to relocate and keep clear 40 Petratec items on opposite unit need to relocate by management 41 Flame arrester need to keep together with cylinders 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 Please refer attached photos for reference Location QA Room Opposite Unit Opposite Unit Action By