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Control of Industrial Major Accident Hazards (CIMAH) Report   Page       28
                                               Ranhill SAJ Sdn. Bhd.                    Revision      01
                            Part C: Information Relating to the Safety Management System  Date      Aug 2019


                       -  Operation of service water pump;
                       -  Operation of the neutralization system (on/off);
                       -  2-way selector switched for Pre/Post Chlorinators;
                       -  2-way switched for exhaust fans; and
                       -  3-way selector switch for manual/off/auto.
                  •   Monitoring Features
                       -  Status of chlorine drums (duty/standby);
                       -  Status of changeover valves (duty/standby);
                       -  Status of exhaust fans;
                       -  Status of chlorinators; and
                       -  Status of neutralizing system.
                  •   Alarm Annunciation
                      -  Header valve failure;
                      -  Chlorine gas pressure low;
                      -  Drum changeover failure;
                      -  Exhaust fan failure;
                      -  Service water pump failure; and
                      -  Detector failure.

               C.2.4 Inspection, Testing, and Preventive Maintenance

               Inspection, testing, corrective/preventive maintenance, and  other specific
               integrity management program for ensuring  the  integrity of safety-critical
               equipment or controls

               C.2.4.1 Inspection and Maintenance

               In order to ensure the HSE standards within the facilities are maintained, Workplace
               Inspection Procedure  (SAJ-HSE-P-39) are established.  The company has
               implemented a Safety Checklist system for use during safety inspections. The Plant
               Superintendent of the water treatment plants will conduct the quarterly safety
               inspection. In addition, the supplier of Chlorine conducts periodic on-site audits on
               chlorine facilities.

               Approved contractors are engaged  to inspect Fire Fighting Equipment  and Fire
               Protection Systems annually. All inspection checklists and reports are monitored and
               discussed during Safety & Health Committee meeting.

               Planned Preventive Maintenance (PPM) of the plant was established. The objective
               of the Planned Preventative Maintenance (PPM) is to  prolong the life of the plant,
               and avoid operational disruption by minimising breakdowns by the most economical
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