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    Availability & Updating of Manuals: S.No Description Comments/Compliance

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    kiran
    This document discusses the compliance status for various approvals and documentation required for commissioning a new facility. It addresses whether key approvals like CEA, IBR, HAZOP, CCOE, factory license, risk analysis, environment impact assessment, MoEF clearance, and SPCB consents have been obtained. It also covers whether updated manuals like P&IDs, equipment manuals, disaster management plan, safety manual, and operating manual are available and address important procedures and emergencies. Compliance status and pending issues are noted.

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    Availability & Updating of Manuals: S.No Description Comments/Compliance

    Uploaded by

    kiran
    8 views2 pages
    This document discusses the compliance status for various approvals and documentation required for commissioning a new facility. It addresses whether key approvals like CEA, IBR, HAZOP, CCOE, factory license, risk analysis, environment impact assessment, MoEF clearance, and SPCB consents have been obtained. It also covers whether updated manuals like P&IDs, equipment manuals, disaster management plan, safety manual, and operating manual are available and address important procedures and emergencies. Compliance status and pending issues are noted.

    Original Description:

    Risk analysis

    Original Title

    Risk

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    This document discusses the compliance status for various approvals and documentation required for commissioning a new facility. It addresses whether key approvals like CEA, IBR, HAZOP, CCOE, factory license, risk analysis, environment impact assessment, MoEF clearance, and SPCB consents have been obtained. It also covers whether updated manuals like P&IDs, equipment manuals, disaster management plan, safety manual, and operating manual are available and address important procedures and emergencies. Compliance status and pending issues are noted.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    8 views2 pages

    Availability & Updating of Manuals: S.No Description Comments/Compliance

    Uploaded by

    kiran
    This document discusses the compliance status for various approvals and documentation required for commissioning a new facility. It addresses whether key approvals like CEA, IBR, HAZOP, CCOE, factory license, risk analysis, environment impact assessment, MoEF clearance, and SPCB consents have been obtained. It also covers whether updated manuals like P&IDs, equipment manuals, disaster management plan, safety manual, and operating manual are available and address important procedures and emergencies. Compliance status and pending issues are noted.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    S.

    No Description Comments/Compliance
    1 Whether CEA Approval / Clearance is available.
    2 Whether IBR approval / clearance is available.
    Whether HAZOP study has been carried out and its Yes. Total number of
    3 recommendations implemented. Specify total recommendation 18 for
    recommendations and recommendations complied. Utility System.

    Whether CCOE approval is available for the plot plan and


    equipment layout? Are the conditions stipulated in the
    4
    approval complied? Mention approval reference number
    and its date

    5 Whether Factory License has been amended for new facility.


    Mention approval reference number and its date.

    Whether Risk Analysis has been carried out and


    6 recommendations implemented. Mention total
    recommendations and recommendations complied.
    Whether Environment impact assessment has been carried
    7 out and recommendations implemented.

    8 Whether MoEF Clearance is available. Are the conditions


    stipulated complied?

    Whether SPCB consents for air & water and authorization for
    hazardous waste etc is available? Are the conditions
    9
    stipulated in the consent complied? List pending issues if
    any.

    lity & Updating of Manuals


    S.No Description Comments/Compliance
    Whether updated and approved P&ID’s are available
    1 with the commissioning group?
    Whether Equipment manufacturers Manuals for all the
    2 equipment are available. Mention some of special /
    critical equipment?
    Whether Disaster Management plan has been updated
    3 to include the new project / facility. If yes when it was
    updated. If not, give plan for the same.
    Whether Safety Manual has been updated to include
    4 new facility. If yes when it was updated. If not, give plan
    for the same.
    5 Is the approved Operating Manual for the subject
    facility available?
    Whether operating manual covers Normal start up, Hot
    6 start up, Normal shutdown and Emergency shut down
    procedures?
    7 Whether Anticipated emergencies and actions to be
    taken have been elaborated in the operating manual?
    Whether reverse flow from high pressure to low
    pressure in case of failure of pump / compressor has Not Applicable for
    8
    been well safeguarded and adequately addressed in the Utility System
    Whether
    Operatingforward
    Manual.flow from high-pressure system to
    low-pressure system due to the malfunctioning / failure Not Applicable for
    9
    of an instrument or wrong operation has been Utility System
    addressed in the operating manual.
    10 Whether Standing Instructions for the Project under
    commissioning have been prepared and approved

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