Avu&Srlpg Sops
Avu&Srlpg Sops
Avu&Srlpg Sops
PARADIP REFINERY
STANDARD OPERATING PROCEDURES
AVU & SR-LPG TREATMENT UNIT Rev-06 Validity:31-Dec-2022
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
Furnace draft to be cross checked before opening peep holes & wear face shield
1 Pressurized radiation Box
before opening of peep holes.
Leak Test to be done prior to light up by soap solution and BMS system. Use
2 Hydrocarbon leak from flanges
portable Gas Detector to identify leaks.
Contact with hot surfaces on handling furnace
3 Use heat resistant hand gloves.
inspection doors
SL.
No Hazards involved Precautions to be taken
.
Ensure safety shoes and dry surface before checking ignitor. Check with
4 Electrocution during testing of ignitor.
Electrical Maint.
Do’s & Don’ts:
SL
No Do’s Don’ts
.
1 Inform Panel Officers / Shift in Charge Don’t bypass any process interlocks / approved procedure.
Don’t allow movement of unauthorized personnel in the
2 Use PPEs
nearby area
Use face shield, heat resistance hand gloves, heat resistant suits, Don’t keep open any drains to atmosphere in open
3
IFR suits. condition
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure Pane EA/ EA/
.
Hazard SIC SIC Panel
l JEA JEA
Startup
1 Check that all maintenance jobs √
HC Leak Clearance by all
are over. Department.
2 Check all man holes are boxed Physically check √ √
Man Entry all manholes.
up.
Check stack damper opening by Carry out stoke
3 Wrong check. Match √ √
operating. It should match with
Indication arrow mark with
panel indication. indication.
Operate
4 Operate Stack Damper by Stuck Winch √ √
physically by
Winch Cable Cable
winch cable.
Open to 100%
Pressurizatio
and check
n of Box due
5 Open the furnace stack damper physically. √ √ √
to
to the full open position. incomplete
Match with
counter weight
opening
and arrow.
6 Check oil leakage by Gas Leak Carry out leak √ √
pressurizing the circuit with check at 5.0
-***-
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
Furnace draft to be cross checked before opening peep holes & wear face shield
1 Pressurized radiation Box
before opening of peep holes.
Leak Test to be done prior to light up by soap solution and BMS system. Use
2 Hydrocarbon leak from flanges/passing valves portable Gas Detector to identify leaks/ gas inside box. Ensure sufficient box
Contact with hot surfaces on handling furnace purging.
3 Use heat resistant hand gloves.
inspection doors
SL.
No Hazards involved Precautions to be taken
.
Ensure safety shoes, gloves and dry surface before using ignitor. Check with
4 Electrocution during USE of ignitor.
Electrical Maint.
Do’s & Don’ts:
SL
No Do’s Don’ts
.
Use PPEs, Inform Panel Officers / Shift in Charge before light
1 Don’t bypass any process interlocks / approved procedure.
up.
Ensure box purging and check the box for HC before trying to Don’t allow movement of unauthorized personnel in the nearby
2
light up. area
Use face shield, heat resistance hand gloves, heat resistant
3 Don’t keep open any drains to atmosphere in open condition
suits, IFR suits.
4 Follow BMS procedure for lighting up of burners.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure Pane EA/ EA/
.
Hazard SIC SIC Panel
l JEA JEA
1 Stuck closed MSD operation √ √ √
Open MSD 100%
MSD. physically.
2 Ensure furnace lighting Ensure readiness √ √ √
Leaks
preparation is done
Close the burner secondary air
3 √ √
control damper 100% and
primary air 75%.
Flammable Physically Check
4 Make sure that individual gas √ √ √
mixture in Valves and
valves to the pilots are closed. Box XZVs position.
5 Reset shutdown valves in pilot Ensure Leak √ √ √
Gas Leak
gas line. check complete.
6 Open PG valve & get 0.5 – 0.8 √ √ √
Kg / cm2g header pressure.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
Furnace draft to be cross checked before opening peep holes & wear face shield
1 Pressurized radiation Box
before opening of peep holes.
Leak Test to be done prior to light up by soap solution and BMS system. Use
2 Hydrocarbon leak from flanges/passing valves portable Gas Detector to identify leaks/ gas inside box. Ensure sufficient box
Contact with hot surfaces on handling furnace purging.
3 Use heat resistant hand gloves.
inspection doors
Ensure safety shoes, gloves and dry surface before using ignitor. Check with
4 Electrocution during USE of ignitor.
Electrical Maint.
Do’s & Don’ts:
SL
No Do’s Don’ts
.
Use PPEs, Inform Panel Officers / Shift in Charge before light
1 Don’t bypass any process interlocks / approved procedure.
up.
Ensure box purging and check the box for HC before trying to Don’t allow movement of unauthorized personnel in the nearby
2
light up. area
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure Pane EA/ EA/
.
Hazard SIC SIC Panel
l JEA JEA
1 Ensure that Pilot Gas burners are Explosive Cross Check √ √
on. Mixture physically.
2 Ensure that FG system leak test Valve Follow BMS √ √ √
is done by BMS method. Passing procedure.
3 Check arch zone √ √
Ensure FD fan is in operation. Low Oxygen
Analyzer
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
Furnace draft to be cross checked before opening peep holes & wear face shield
1 Pressurized radiation Box
before opening of peep holes.
Leak Test to be done prior to light up by soap solution and BMS system. Use
2 Hydrocarbon leak from flanges/passing valves portable Gas Detector to identify leaks/ gas inside box. Ensure sufficient box
Contact with hot surfaces on handling furnace purging.
3 Use heat resistant hand gloves.
inspection doors
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure Pane EA/ EA/
.
Hazard SIC SIC Panel
l JEA JEA
Ensure that all FO burner valves Physically check
1 are closed. Oil ingress
all XZVs and √ √
IVs before
startup.
2 Establish FO circulation. Set oil High / Low Monitor √ √
pressure between 4-6 kg/cm2. Pressure pressure.
Drain condensate completely Ensure steam
3 Condensate
temp and √
from atomizing steam header. Carry over
pressure.
Line up atomizing steam C/V &
Monitor pressure
4 maintain @ 1.5 kg/cm2 Improper √ √ √
/ differential
differential pressure. Ensure that atomization. pressure.
the steam is dry.
5 Set the burner air requirement Low / High Physically check √
Air the box.
SOP No : AVU/005 SOP For: FUEL OIL BURNERS HANDOVER FOR MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
Production 010-F-101 AVU
010-F-201 &
010-F-002 SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
Ensure proper PPEs. Tracing steam to be isolated in FO line for the particular
1 Hot Oil / Condensate spill
burner.
2 Hydrocarbon leak from flanges/passing valves Depressurize the system and check for passing valve before flange opening.
Contact with hot surfaces on handling furnace
3 Use heat resistant hand gloves.
inspection doors.
4 Trip and Fall Ensure proper platforms for carrying out the work.
No
.
Use PPEs, Inform Panel Officers / Shift in Charge before
1 Don’t bypass any process interlocks / approved procedure.
starting activities.
Use face shield, heat resistance hand gloves, heat resistant Don’t allow movement of unauthorized personnel in the nearby
2
suits, IFR suits. area
3 Ensure availability of required tools. Don’t keep open any drains to atmosphere in open condition
DETAILED STEPS:
SOP No : AVU/006 SOP For: FUEL GAS BURNERS HANDOVER FOR MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
010-F-101 AVU
Production 010-F-201 &
010-F-002 SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
Ensure proper PPEs. Tracing steam to be isolated in FO line for the particular
1 Gas leak/Oil leak/Condensate spill.
burner.
2 Hydrocarbon leak from flanges/passing valves Depressurize the system and check for passing valve before flange opening.
Contact with hot surfaces on handling furnace
3 Use heat resistant hand gloves.
inspection doors.
SL.
No Hazards involved Precautions to be taken
.
4 Trip and Fall Ensure proper platforms for carrying out the work.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure Pane EA/ EA/
.
Hazard SIC SIC Panel
l JEA JEA
Isolate pilot, FG, fuel oil valve at
1 the burner which is to be Adjust firing in √ √
Low COT
handed over for maintenance other burners.
job. Keep steam valve open.
Adjust fuel gas/ fuel oil firing in
2 the heater at other burners if High / Low Adjust firing in √ √
required. (Confirm with control COT other burners.
room).
3 Pinch steam main I/V. Condensate Arch pressure to √ √
Activate its XZV from panel. ingress be monitored
This will lead closing FO XZV &
opening purging steam XZV.
Open flushing steam to the fuel
oil line slightly and carefully
SOP No : AVU/007 SOP For: FUEL OIL BURNERS TAKEOVER AFTER MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
010-F-101 AVU
Production 010-F-201 &
010-F-002 SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
Ensure proper PPEs. Tracing steam to be isolated in FO line for the particular
1 Oil leak/Condensate spill.
burner.
2 Hydrocarbon leak from flanges/passing valves Depressurize the system and check for passing valve before flange opening.
Contact with hot surfaces on handling furnace
3 Use heat resistant hand gloves.
inspection doors.
SL.
No Hazards involved Precautions to be taken
.
4 Back firing of oil on burner lineup. Ensure no chokage and proper cleaning of burners.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Check FO gun tip for any Back firing √
Physically check
blockage. of burner
2 Insert the gun & tighten the Ensure new O √
O ring leak
holder with new O ring. ring
3 Open gun purging steam & Ensure proper √
Flange leak
check leakage at holder joint. gasket box up.
4 Isolate purging steam & keep as √
standby.
5 √
Adjust firing according to COT High COT Monitor COT.
SOP No : AVU/008 SOP For: FUEL GAS BURNERS TAKEOVER AFTER MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
010-F-101 AVU
Production 010-F-201 &
010-F-002 SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Gas leak Ensure proper PPEs. Use Gas detector. Ensure correct boxup.
2 Burner back firing on line up Ensure no chokage and proper cleaning of burners.
Contact with hot surfaces on handling furnace
3 Use heat resistant hand gloves.
inspection doors.
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Check FG gun tip for any Back firing √
Physically check
blockage. of burner
2 Allow to box up gun assembly & Ensure new O √
Gasket leak
FG line to it with new gasket. ring
3 Ensuring PG gas burner is in √
line, take FG burner in line.
4 √
Check for any leakage.
5 √
Adjust firing according to COT High COT Monitor COT.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 High Arch pressure. Air adjustment to be done in small steps. Monitor draft in furnace.
Very low air will result in insufficient burning. Monitor box and oxygen
2 Insufficient burning
analysers.
Contact with hot surfaces on handling furnace
3 Use heat resistant hand gloves and face shield.
inspection doors.
SL.
No Hazards involved Precautions to be taken
.
4
Safety Shoe Fire Water Hose Emergency escape route before starting the job.
Hand Gloves Fire Extinguisher Nearby MCP
Ear plug Portable Gas Detector Nearby Fire monitor Not Required
Gas Detector Wind direction
Face Shield CCTV Camera
IFR Suit Fire Tender Approach Route
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 High Arch pressure. Air adjustment to be done in small steps. Monitor draft in furnace.
Very low air will result in insufficient burning. Monitor box and oxygen
2 Insufficient burning
analyzers.
Contact with hot surfaces on handling furnace
3 Use heat resistant hand gloves and face shield.
inspection doors.
Contact with hot gases due to draft fluctuation
4 Cross check furnace draft. It should be negative.
on opening peep holes.
Do’s & Don’ts:
SL
No Do’s Don’ts
.
Always confirm heater draft from panel before opening peep
1 Don’t bypass any process interlocks / approved procedure.
holes
Inform panel before light up of new burners & adjusting of Don’t allow movement of unauthorized personnel in the nearby
2
flame pattern & follow BMS area
3 Use face shield while opening the peep holes Don’t keep open any drains to atmosphere in open condition
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Ensure
1 Miscommuni availability of √ √
Inform Panel Engineer.
cation communication
device
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 High Arch pressure. Ensure MSD is in open condition.
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Contact panel engineer and get
stack damper opened fully.
1 High Arch Cross verify in √ √
Check from the field that the
Pressure field physically.
stack damper has actually
opened
Open trap bypass & drain
2 condensate completely from SB Condensate Check steam √
steam line. Commission SB carry over temperature
steam header.
Check the local panel if any soot
3 blower is kept on bypass Inadvertent Ensure it is √
enquires from field log book for run skipped
reasons of the same.
SOP No : AVU/012 SOP For: SOOT BLOWING HANDOVER FOR MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
010-F-101 AVU
Production 010-F-201 &
010-F-002 SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Condensate spill Ensure steam XZV is closed and isolated.
2 Electrical Safety Ensure soot blower panel is de-energized using LOTO system.
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Isolate soot blower steam &
1 Ensure complete √ √
depressurize the SB line. Open Hot Surface
depressurization
all trap bypasses.
De-energize electrically of all
2 Electrical Follow LOTO to √ √
panels from substation. Check &
Shock de-energise.
Tag it.
3 √ √
Release for maintenance.
SOP No : AVU/013 SOP For: ROUTINE CHECKING OF RUNNING FORCED DRAFT FANS Revision No : 06
Department: Equipment involved: Process Unit:
010-F-101 AVU
Production 010-F-201 &
010-F-002 SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1
2 √
3 √ √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Approach running fan in routine
round fully focused and stand
there for some time for any
1 √
abnormal sound / vibration feel
in the fan. Note down if there is
any abnormality and inform it to
shift in charge.
2 Check oil level in inboard as √
well as outboard bearing house,
feel the temperature and sound
of the bearings, visually check
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1
SL.
No Hazards involved Precautions to be taken
.
3
2 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Approach running fan in routine
round fully focused and stand
there for some time for any
1 √
abnormal sound or feel in the
fan. Note down if there is any
abnormality and inform it to
shift in charge.
Check oil level in inboard as
well as outboard bearing house,
2 √
feel the temperature and sound
of the bearings, visually check
the color and quality of lube oil.
SOP No : AVU/015 SOP For: FORCED DRAFT (FD) FAN START UP Revision No : 06
Department: Equipment involved: Process Unit:
010-F-101 AVU
Production 010-F-201 &
010-F-002 SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 High Arch pressure due to excess air flow IGV to be operated slowly.
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Physically check
1 High Arch open position √ √
Open MSD 100%.
Pressure and feed back in
Panel.
2 Drain out accumulated water Drain out the √
Vibration
from casing. casing
Check oil level in inboard as Bearing Physically check
3 well as outboard bearing house, damage due lube oil quantity √
visually check the colour and to low lube as well as
quality of lube oil. oil. quality.
4 Check cooling water flow and High bearing Physically see √
temperature oil temp. CW valve lineup.
5 Stuck Closed Match field & √ √
Open discharge damper fully.
damper. Panel indication.
6 High Air Ensure 100% √ √
Close inlet damper.
flow close damper.
7 Take power clearance & start the High no load Stop fan if √
motor. Wait till starting load current amperage does
SOP No : AVU/016 SOP For: INDUCED DRAFT (ID) FAN START UP Revision No : 06
Department: Equipment involved: Process Unit:
010-F-101 AVU
Production 010-F-201 &
010-F-002 SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Low Arch pressure due to excess air flow IGV to be operated slowly.
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Ensure that MSD is kept 100% Physically check
1 open. Match with field High Arch open position √ √
indication. Pressure and feed back in
Panel.
2 Drain out accumulated water Drain out the √
Vibration
from casing. casing
Check oil level in inboard as Bearing Physically check
3 well as outboard bearing house; damage due lube oil quantity √
visually check the colour and to low lube as well as
quality of lube oil. oil. quality.
4 Check cooling water flow and High bearing Physically see √
temperature oil temp. CW valve lineup.
5 Open discharge damper fully. Stuck Closed Match field & √ √
Match field & CR indication. damper. Panel indication.
6 Close inlet damper. High Air Ensure 100% √ √
flow close damper.
7 Take power clearance & start the High no load Stop fan if √
motor. Wait till starting load current amperage does
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Low Arch pressure IGV to be operated slowly.
SL.
No Hazards involved Precautions to be taken
.
3 Insufficient combustion Adjust air flow. If required reduce plant load / furnace duty.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Inform panel engineer and
High Arch
1 request him to close IGV of the Operation to be √ √
Pressure
fan & increase 2nd FD load as Low Oxygen
done gradually.
required for furnace.
Stop the 1st FD. Observe furnace
2 Low Low Air Ensure other FD √ √
box & adjust air requirement as
flow is running
per requirement.
3 Reverse Ensure physical √ √
Close discharge damper and IGV
rotation. closure.
4 De-energized motor with LOTO Energized Follow LOTO √ √ √
is done. That the motor is de- Motor Confirm with
energized must be confirmed by Substation
Ensure healthy
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 High Arch pressure IGV to be operated slowly.
SL.
No Hazards involved Precautions to be taken
.
3 Insufficient combustion Adjust air flow. If required reduce plant load / furnace duty.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Inform panel engineer and
High Arch
1 request him to close IGV of the Operation to be √ √
Pressure
ID fan & increase 2nd ID load as done gradually.
required for furnace.
Stop the 1st ID fan. Observe
2 Low Low Air Ensure sufficient √ √
furnace box & adjust air
flow air flow.
requirement as per requirement.
3 Reverse Ensure physical √ √
Close discharge damper and IGV
rotation. closure.
4 De-energized motor with LOTO Energized Follow LOTO √ √ √
is done. That the motor is de- Motor Confirm with
energized must be confirmed by Substation
Ensure healthy
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 High FO pressure Control valve to be kept in manual.
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Mis-
1 Start job only √
Inform panel engineer. communicatio
after informing.
n
Before changing over of FO
strainer, ensure that standby
2 Check √
strainer is properly cleaned, Flange leak
Physically.
flushed & boxed-up with proper
gasket.
3 Ensure its inlet / outlet / drain / Check √
Oil leak
vent valves are closed. Physically.
Then by opening one of the inlet
isolation valves, fill it with FO &
vent air from the vent. This Ensure hose
4 Air pocket √ √
activity to be carried out at very connection for
Oil Spill
slow rate in order to avoid safe air removal.
pressure fluctuation in the
system or FO spillage.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 High FG pressure Control valve to be kept in manual.
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Mis-
1 Start job only √
Inform panel engineer communicatio
after informing.
n
Ensure that the standby strainer
2 Check √
is properly cleaned, flushed & Flange leak
Physically.
boxed-up with proper gasket.
3 Ensure its inlet / outlet / drain / Check √
Gas leak
vent valves are closed. Physically.
Slowly open inlet valve & vent
Ensure hose
4 the strainer air content to Air pocket √ √
connection for
atmosphere by opening the vent Gas leak
safe air removal.
valve.
Ensuring air is totally vented,
5 close vent valve & allow gaining Ensure proper √ √
Gas leak
FG header pressure in the box up.
strainer. Check for any leakage.
6 Slowly open outlet valve. Check √
Gas leak Check physically
for any pressure fluctuation.
SOP No : AVU/021 SOP For: FO STRAINER HAND OVER FOR MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
010-F-101 AVU
Production 010-F-201 &
010-F-002 SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 High FO pressure Control valve to be kept in manual.
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 √
Inform panel engineer
SOP No : AVU/022 SOP For: FG STRAINER HAND OVER FOR MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
010-F-101 AVU
Production 010-F-201 &
010-F-002 SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 High FG pressure Control valve to be kept in manual.
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Mis-
1 Start job only √ √
Inform panel engineer communicatio
after informing.
n
2 √ √
Change over strainer as per SOP.
8 Exposure to √
Check H2S Use gas detectors
Gas
Now, strainer can be handed Use non sparking
9 √ √
over to maintenance for tool for
cleaning. maintenance.
SOP No : AVU/023 SOP For: FO STRAINER TAKE OVER AFTER MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
010-F-101 AVU
Production 010-F-201 &
010-F-002 SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 High FO pressure Control valve to be kept in manual.
SL.
No Hazards involved Precautions to be taken
.
2 High / low COT Monitor FO pressure and adjust.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 √
Ensure proper cleaning of filter.
SOP No : AVU/024 SOP For: FG STRAINER TAKE OVER AFTER MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
010-F-101 AVU
Production 010-F-201 &
010-F-002 SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 High FG pressure Control valve to be kept in manual.
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 √
Ensure proper cleaning of filter.
8 √
Keep it in stand by position
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot condensate Ensure draining with pre caution. Use PPEs.
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Isolate individual FO burner
1 Valve Passing Physically √
atomizing steam main isolation
High Arch Pr. ensure
valve.
2 Open all individual burners Hot √
Use PPEs
atomizing steam drain condensate
3 √
Open 20% steam C/V.
4 √
Line up one set of strainer.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot condensate Ensure draining with pre caution. Use PPEs.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Isolate velocity steam inlet to all Physically √
Valve Passing
passes ( convection + radiation) ensure
2 Open condensate drains at C/v & Hot √
Use PPEs
at u/s of inlet isolation valve. condensate
3 Open main line trap bypass. Hot
Use PPEs
√
condensate
4 Open individual pass steam C/V √
10%.
5 Crack open steam main isolation Hot Use PPEs √
valve & allow to drain out condensate
condensate from all above
SOP No : AVU/027 SOP For: CONTROL VALVE HANDOVER FOR MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Respective Control Valves &
SR-LPG Treatment Unit
Safety Shoe Gas Detector Emergency escape route before starting the job.
Hand Gloves Nearby MCP
Ear plug Nearby Fire monitor Not Required
Gas Detector Wind direction
Face Shield CCTV Camera
IFR Suit Fire Tender Approach Route
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Process Fluid Leak Ensure PPEs.
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Mis
1 Inform panel engineer about Start only after √
communicatio
isolating the control valve. communicating.
n
Check the bypass valve of the Cross Check
2 √
control valve for any gland leak / Gland Failure with help of
bonnet leak. MM.
SOP No : AVU/028 SOP For: CONTROL VALVE TAKEOVER AFTER MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Respective Control Valves &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Process Fluid Leak Ensure PPEs.
SL.
No Hazards involved Precautions to be taken
.
4 Hot liquid. Ensure cooling before draining.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Mis
1 Inform panel engineer about Start only after √
communicatio
taking the control valve inline. communicating.
n
Do stroke check of the control
2 CV Reverse Cross Check √
valve in inlet and outlet valves
Operation with help of IM.
isolated condition.
3 Full open the C/V in inlet and √ √
outlet valves isolated condition.
Crack open the inlet valve & Ensure air
4 vents air to flare. Ensure Explosive removal to flare. √ √
complete air removal by mixture. Else connect
observing vent line temperature. permanent hose.
5 Close vent to flare & allow √ √
pressurizing the loop.
6 Check for any leakage. Attend if √ √
any.
7 For liquid CV connect hose and Oil Spill Crack open the √ √
route to safe location for air inlet and vent
valve.
SOP No : AVU/029 SOP For: PUMPING OUT OF CBD VESSELS LIQUID TO SLOP TANK Revision No : 06
Department: Equipment involved: Process Unit:
Respective CBD Vessels and Pumps AVU
Production 010-P-610/611/612/613/614 &
010-V-610/611/612/613/614 SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Process Fluid Leak Ensure PPEs.
SL.
No Hazards involved Precautions to be taken
.
4 Hot liquid. Ensure cooling before draining.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Inform panel engineer before Miscommuni Start after √
staring the operation cation confirmation.
Panel officer to inform DHDT
2 Tank Start after √
Panel about starting the pump
Availability confirmation.
and confirm line up of the tank.
Ensure that the temperature of
3 the vessel is below the tripping High Ensure √
value in High High Temperature Temperature Compliance
trip logic.
SOP No : AVU/030 SOP For: PSV TAKE OVER AFTER MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Respective PSVs. &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Process Fluid Leak Ensure PPEs.
SL.
No Hazards involved Precautions to be taken
.
4 Hot liquid. Ensure cooling before draining.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Miscommuni Start after √
Inform panel engineer.
cation confirmation.
Observe physically boxing up of
2 Start after √
PSV with proper gasket & are Flange Leak
confirmation.
properly tightened.
3 Ensure √
Close drain.
Compliance
Ensure all
4 √
Open d/s isolation valve first. Flange Leak flanges are boxed
up / not leaking.
SOP No : AVU/031 SOP For: PSV HAND OVER FOR MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Respective PSVs. &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Process Fluid Leak Ensure PPEs.
SL.
No Hazards involved Precautions to be taken
.
4 Hot liquid. Ensure cooling before draining.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Miscommuni Start after √
Inform panel engineer.
cation confirmation.
Confirm PSV not
2 Line up stand by PSV & lock it PSV pop up. popping. √
with chain. Flange leak Ensure no
flange leak.
3 Ensure √
Isolate the former one.
Compliance
4 De-blind PSV U/S & D/S line Valve Ensure correct √
bleeder. Passing isolation.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Sour Water Leak Ensure PPEs.
SL.
No Hazards involved Precautions to be taken
.
4 Hot liquid. Ensure cooling before draining.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Inform panel engineer before √
starting the job.
2 Carry gas meter and walkie- √
talkie along with you.
3 Open Inlet and Outlet valves for √
starting circulation
Ensure valve is
After circulation is established crack open.
4 √
for sufficient time, open drain H2S Leak Carry gas
valve slightly to collect sample. detector.
Use face mask.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 High Product Temperature Ensure PPEs. Ensure TI indication are working.
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Inform panel engineer and shift
1 Miscomm To start after √
in-charge before start of
unication confirmation.
operation.
For changeover of routing,
2 confirm receiving tank / unit Miscomm To start after √
line up from Shift in Charge / unication confirmation.
Panel Officer.
3 Inform panel officer about Miscomm To start after √
change over. unication confirmation.
Confirm battery limit pressure / Ensure rundown
4 High Temp AFC and Water √ √
temperature from Panel.
Cooler is in line.
Ensure LPD/HPVs are isolated
5 Check √
and boxed up before changing Leak
Physically.
routing.
Open rundown valve, where to
6 Low/High To be opened √
be routed first. Slowly close
Flow gradually.
formerly routed rundown valve.
7 Be constantly in touch with Low/High To be opened √
panel engineer about rundown Flow gradually.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1
2 √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Ensure no maintenance activity,
1 Injury to Check √
especially electrical job, is going
Personnel Physically
on in the area.
First drain through the header
drain point, if available, till
2 √
water sediments are cleared so as Chokage
to avoid chock-age of sprinklers
due to poor fire water quality.
3 Isolate the drain valve once √
water quality improves.
SOP No : AVU/035 SOP For: COOLING WATER SAMPLING FOR OIL CHECKING Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Respective CW Header &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1
2 √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Take CWR sample of the
1 √
condenser/cooler in a clean
sample bottle.
2 See if it has any lighter √
hydrocarbon smell.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot Water due to idle liquid Ensure water is drained till cold water is available.
SL.
No Hazards involved Precautions to be taken
.
2 √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Ensure body shower chain is in √
good condition.
2 Ensure eye wash unit operating √
valve is operable.
3 Ensure safety shower area is not √
slippery and proper drainage.
Ensure proper
4 flow/pressure/quality of water √ √
from body shower & eye
shower.
5 Ensure that there is no leakage.
√
SOP No : AVU/037 SOP For: MONTHLY PSV CHECKING FOR PASSING Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Respective CW Header &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hc Spill Due to flange / LPD leak Ensure no leak is there.
SL.
No Hazards involved Precautions to be taken
.
2 √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 All PSV to be checked on √
Alternate Sundays.
Check if these are passing by
2 √
touching. It will be hot / cold
than normal temperature.
3 Ensure all those are in line are √
locked with chain.
4 If anyone is passing, change over √
it & lock the new one.
5 Isolate passing one & inform SI √
to hand over to maintenance
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HC Spill Ensure boxup.
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Use appropriate hand glove and Open valve √
Oil Spill
goggles. slowly.
2 Crack open 2nd isolation valve Open valve √
and then root valve. slowly.
3 √
Flush dead line content.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HC Spill Ensure proper box up.
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Use asbestos gloves for sampling. Open valve √
Oil Spill
slowly.
Start CW to sample cooler and
2 check whether CW flow is there Open valve √
or not. If flow is not observed slowly.
get the CW line de-chocked.
After confirming the CW flow
through sample cooler, Crack
3 √
open 2nd isolation valve and then
root valve. Adjust valve opening
if liquid is very hot.
4 √
Flush dead line content.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Flue Gas Exposure Ensure adequate PPEs.
2 Height Work Ensure height permit and Ensure adequate PPEs for the same.
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
2 √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Use appropriate hand gloves. √
Stand against air direction.
2 Crack open 2nd isolation valve √
and then root valve.
Flush the sampling bladder
3 √
thoroughly 2-3 times using
aspirator.
Fill up the bladder and lock it
4 √
with locking pin and close the
isolation valves.
Tag the sample indication
5 sample name, date & time of √
sampling and analysis required
and keep it on sample point.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 H2S Exposure Ensure adequate PPEs. Ensure Gas Detector is available.
2 Height Work Ensure height permit and Ensure adequate PPEs for the same.
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
2 √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 √
Use appropriate hand gloves.
SOP No : AVU/042 SOP For: CLOSED LOOP SAMPLING OF OIL / GAS SAMPLES. Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Respective Sample Point &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 H2S Exposure / Hot liquid. Ensure adequate PPEs. Ensure Gas Detector is available.
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
2 √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 √
Use appropriate hand gloves.
Carry H2S
2 Place sample bomb & fix H2S √
Responder/Mul
properly in the point. Exposure
ti gas detector.
3 √
Open cylinder valves
Ensure no hose
4 √
Open supply and return valves Hose Leak leak. If leaks
then isolate.
Flow sample through the
5 cylinder for a sufficient time in √
order to obtain a representative
sample
6 √
Close supply and return valves
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
2 √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Check Inlet/Outlet temp. gauges,
1 √
Tis, pressure gauges, PIs for
healthiness
Check inlet/Outlet temp.
2 √
indicator in control room for
healthiness
Check bypass valve of Heat For VGO
Consult VGO-
exchanger is open or not. If open exchanger
3 HDT Panel √
after consulting SIC, bypass VGO-
before pinching
HDT DP
valve to be closed. bypass valve.
increases
Check leak from floating
head/channel cover/ Monitor
4 regularly √ √
flanges/valve glands if observed Fire Hazard
Hot bolting to be
keep steam lancer & inform shift done
in charge
5 Check for insulation damage if Heat Loss Insulation to be √ √
not found ok get it attended Safety done.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
2 √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Check Inlet/Outlet temp. gauges,
1 √
pressure gauges for
healthiness(CW)
Observe products run down
2 temperature and log in log sheet
√
kept in Control Room.
Observe product outlet temp if
high check cooling water outlet
temperature. Open inlet/outlet
3 √
water valves if throttled and
then observe run down temp of
product. Inform to shift in
charge
4 Observe cooling water outlet √ √
temperature if high, throttle
water outlet valve. Collect
sample of water ex-cooler outlet
and check for leak. Inform shift
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1
SL.
No Hazards involved Precautions to be taken
.
3
1 Inform SIC. √
2 √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Inform panel officer about the
1 operation. Panel officer to √
inform downstream units if
required.
Check bypass
valve gland
Gland
2 Open bypass valve of hot side before opening. √ √
Leak
first. Control Flow
High Flow
through flow
control valves.
3 Open bypass valve of cold side Gland Check bypass √ √
next. Leak valve gland
High Flow before opening.
Control Flow
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Spill of hot liquid. Use PPEs.
SL.
No Hazards involved Precautions to be taken
.
3
1 Inform SIC. √
2 √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Inform panel officer about the
1 operation. Panel officer to √
inform downstream units if
required.
Check bypass
valve gland
Gland
2 Open bypass valve of hot side before opening. √ √
Leak
first. Control Flow
High Flow
through flow
control valves.
3 Open bypass valve of cold side Gland Check bypass √ √
next. Leak valve gland
High Flow before opening.
Control Flow
SOP No : AVU/047 SOP For: HANDOVER PROCEDURE FOR TRIM COOLERS Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Respective Heat Exchangers &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Spill of hydrocarbons Use PPEs.
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
2 √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Inform panel officer about the
1 operation. Panel officer to √
inform downstream units if
required.
Check bypass
valve gland
Gland
2 Open bypass valve of hot before opening. √ √
Leak
hydrocarbon side first. Control Flow
High Flow
through flow
control valves.
Check bypass
valve gland
Gland
3 Open bypass valve of cold CW before opening. √ √
Leak
side next. Control Flow
High Flow
through flow
control valves.
4 Ensure valves are √
De-blind both side CBD/OWS Flange Leak
not passing.
5 Isolate both side & immediately Hot liquid Open valve to √
Crack open drain to CBD. This is to CBD. only depressurize
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Spill of hydrocarbons Use PPEs.
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
2 √
3 √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Inform panel officer about the
1 operation. Panel officer to √
inform downstream units if
required.
Check bypass
valve gland
Gland
2 Open bypass valve of before opening. √ √
Leak
hydrocarbon side first. Control Flow
High Flow
through flow
control valves.
Check bypass
valve gland
Gland
3 Open bypass valve of cold CW before opening. √ √
Leak
side next. Control Flow
High Flow
through flow
control valves.
4 Ensure valves are √
De-blind both side CBD/OWS Flange Leak
not passing.
5 Isolate both side & immediately Hot liquid Open valve to √
Crack open drain to CBD. This is to CBD. only depressurize
SOP No : AVU/049 SOP For: TAKE OVER PROCEDURE FOR HEAT EXCHANGERS Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Respective Heat Exchangers &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Spill of hydrocarbons Use PPEs.
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Inform panel officer. Panel
1 officer to inform downstream
√
units.
2 De-blind FLO.
√ √
14 Drain to CBD/OWS to be
blinded. √
SOP No : AVU/050 SOP For: TAKE OVER PROCEDURE FOR CONDENSORS Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Respective Heat Exchangers &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Spill of hydrocarbons Use PPEs.
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 √
Inform panel officer.
SOP No : AVU/051 SOP For: TAKE OVER PROCEDURE FOR TRIM COOLERS Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Respective Heat Exchangers &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Spill of hydrocarbons Use PPEs.
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 √
Inform panel officer.
SOP No : AVU/052 SOP For: NORMAL OPERATION OF FIN FAN COOLERS Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Respective AIR FIN COOLERS &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Spill of hydrocarbons Use PPEs.
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Check amperage of fin fan Cross Check
1 cooler. If amperage is high, then Motor with EM / √
motor amperage at substation to Damage Substation
be checked. Operation.
Check for any abnormal Fan /
2 PDM to be done
√
vibrations or sound in fan and Motor
motor. Damage
3 Reverse Compare DOR √
Check rotation of fan.
Rotation with other fans.
4 Check cage guard is proper and Personnel √
locked. Injury
Check belt healthiness. If belt
Improper
5 found broken or slipped from √
rotation Check regularly.
pulley, stop motor and attend /cooling
with maintenance department.
6 Check fin fan outlet √
temperature. Always maintain
the temperature within
SOP No : AVU/053 SOP For: HAND OVER OF FIN FAN COOLERS FOR MAINTENANCE Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Respective AIR FIN COOLERS &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Spill of hydrocarbons Use PPEs.
2 Hot Air / Hydrocarbon / Gas Check air direction while taking round.
SL.
No Hazards involved Precautions to be taken
.
1 Inform SIC. √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Ensure
1 Miscomm
communication √
Inform Panel officer.
unication
before job.
Isolate fin cooler inlet valves. Panel officer to
Allow to run fans for 30 minutes monitor outlet
& than stop. temperature and
pressure and
High adjust operation of
2 Outlet other fans to bring √ √ √
temp down temperature.
If temperature
cannot be reduced
downstream units
to be informed.
3 √
De-blind its drain to CBD/OWS.
High CBD Monitor CBD
4 Isolate AFC outlet valves. Start √ √ √
Temp/Pressur temperature &
draining to CBD. e Pressure
Provide N2 connection at inlet High Ensure CBD
5 √ √ √
D/S of inlet isolation valve vent CBD floated with
point. Pressure flare.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Spill of hydrocarbons Use PPEs.
2 Hot Air / Hydrocarbon / Gas Check air direction while taking round.
SL.
No Hazards involved Precautions to be taken
.
3
1 Inform SIC. √
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Ensure all
1 Confirm from maintenance that Miscomm related work √
job is over & de-blinded. unication permits are
closed.
Physical
2 Check that cage guard is √
checking
installed properly and locked. required.
Check that earthing connections Physical
3 checking √
and electrical connections are Loose cable
done. required.
4 All the belts are installed and Check through √ √
Loose belt
OK. MM.
Strictly follow
5 Check and follow LOTO for Electrical √ √
LOTO system for
energization. Safety
energization.
SOP No : AVU/055 SOP For: LP STEAM HEADER COMMISSIONING IN ISBL OF AVU Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production LP Steam header and associated piping. &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hammering. Drain condensate.
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Take clearance from TPS for √
commissioning
2 Make sure all flanges were boxed √
up/de-blinded properly.
Open all condensate trap by-
3 Condensate Ensure PPE √
passes in the header and isolate
Spill during operation.
all traps.
4 Drain condensate through trap Condensate Ensure PPE √ √
bypass before charging. Spill during operation.
5 √ √
Inform Panel engineer.
Crack open B/L isolation B/V so
6 √
that condensate start coming
from trap by-passes
Ensure there is no hammering in
7 √
the lines. Take sufficient time for
this operation
SOP No : AVU/056 SOP For: MP STEAM HEADER COMMISSIONING IN ISBL OF AVU Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production MP Steam header and associated piping. &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hammering. Drain condensate.
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Take clearance from TPS for √
commissioning
2 Make sure all flanges were boxed √
up/de-blinded properly
Open all condensate trap by-
3 Condensate Ensure PPE √
passes in the header and isolate
Spill during operation.
all traps.
Drain condensate through trap
4 Condensate Ensure PPE √ √
bypass in the battery limit
Spill during operation.
before charging.
5 Inform Panel engineer. √ √
SOP No : AVU/057 SOP For: HP STEAM HEADER COMMISSIONING IN ISBL OF AVU Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production HP Steam header and associated piping. &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hammering. Drain condensate.
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Take clearance from TPS for √
commissioning
2 Make sure all flanges were boxed √
up/de-blinded properly.
Open all condensate trap by-
3 Condensate Ensure PPE √
passes in the header and isolate
Spill during operation.
all traps.
Drain condensate through trap
4 Condensate Ensure PPE √ √
bypass in the battery limit
Spill during operation.
before charging.
5 Inform Panel engineer √ √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hammering. Drain condensate.
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Open trap bypass of steam outlet √
at condensate recovery station.
Drain condensate from steam
2 Condensate Ensure PPE √
supply line & than open traced
Spill during operation.
steam supply valve.
Line up trap after closing its
3 √
bypass when dry steam appears
at recovery station.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hammering. Drain condensate.
SL.
No Hazards involved Precautions to be taken
.
3
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Commission LP steam in AVU
ISBL as per SOP. This step is not
required if the AVU LP Steam is
1 already commissioned. Ensure
√ √
that the Battery Limit LP Steam
valve is fully opened and traps are
in line.
Cond.
Check LP Steam (Refinery) in
Spill
CDU furnace battery limit if it is
2 isolated (Valve-A). If it is isolated
Flange
Use PPEs.
√
Leak
crack open and open low point
Hammerin
drains to remove condensate.
g
3 After ISBL of furnace LP Steam Cond. Use PPEs. √
header is warmed up gradually Spill
TV-1134
B
D E
8"
A
XZV-9302 To CDU Column and
12"
F-101 LP STEAM Strippers
F 10" SUPERHEATING COIL
C
10"
To CDU Column and
Strippers
H 10"
LP Steam
from E-151
ABC, E-251
ABC, E-150 TV-1634 To CDU Column and
Strippers
XZV-1529
12" 8"
F-201 LP STEAM J
SUPERHEATING COIL To Atm thru Silencer
G 8"
F-101 F-201
A LP Steam header Main valve to F-101/201 F LP Steam from header to F-201 XZV-1528
B LP Steam from Refinery Header to Superheater (8") G LP Steam from Refinery Header to Superheater (8")
C LP Steam from E-151,E-251 A,B,C, E-150 to Superheater H LP Steam from E-151,E-251 A,B,C, E-150 to Superheater
D Common Valve at inlet of LP Steam Super Heater I Common Valve at inlet of LP Steam Super Heater
E Isolation valve to Silencer J Isolation valve to Silencer
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hammering. Drain condensate.
SL.
No Hazards involved Precautions to be taken
.
3
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Commission LP steam in AVU
ISBL as per SOP. This step is not
required if the AVU LP Steam is
1 already commissioned. Ensure
√
that the Battery Limit LP Steam
valve is fully opened and traps are
in line.
Cond.
Check LP Steam (Refinery) in
Spill
VDU furnace battery limit if it is
2 isolated (Valve-A). If it is isolated
Flange
Use PPEs.
√
Leak
crack open and open low point
Hammerin
drains to remove condensate.
g
3 After ISBL of furnace LP Steam √
header is warmed up gradually
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hammering. Drain condensate.
SL.
No Hazards involved Precautions to be taken
.
3
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
When Steam generator pressure
1 (V-024) increases up to 6-7
√
kg/cm2 steam can be vented to
atmosphere through silencer vent.
Crack open the export valve at V-
2 24 to steam super heater to warm
√
up the header.
3 Crack open the valves at inlet of
√
FV-1085 and FV-1585.
Remove condensate from LPDs of
4 FV-1085 and FV-1585 in F-
Condensat
Ensure PPEs.
√
e Spill
101/201 respectively.
Ensure HV-1030 and HV-1032
(local vent to silencer) is in Open Ensure
5 condition. Isolation valve
Hammerin
condensate √
g
upstream of the HVs are also to draining
be kept open condition.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hammering. Drain condensate.
SL.
No Hazards involved Precautions to be taken
.
3
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
When Steam generator pressure
1 (V-022) increases up to 6-7
√
kg/cm2 steam can be vented to
atmosphere through silencer vent.
Crack open the export valve at V-
2 22 to steam super heater to warm
√
up the header.
3 Remove condensate from LPDs.
Condensat
Ensure PPEs.
√
e Spill
Ensure HV-3031 (local vent to
silencer) is in Open condition. Ensure
4 Isolation valve upstream of the
Hammerin
condensate √
g
HVs are also to be kept open draining
condition.
Ensure
5 Gradually fully open export valve Hammerin
condensate √
at V-22. g
draining
When dry steam starts coming,
6 gradually close the local vent of Overpress Ensure PSVs are √ √ √
V-022. Monitor for pressure of ure inline
the vessel.
SOP No : AVU/063 SOP For: CWS and CWR Header Commissioning. Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production CW Circuit and associated exchangers. &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Water leak Ensure Box up.
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Nitrogen leak Ensure Boxup. Use Gas Detectors
SL.
No Hazards involved Precautions to be taken
.
3
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Isolate N2 make up to all CBD / √
ABD.
2 Isolate N2 make up to all vessel / Height √
Use PPEs
columns. Work
3 Isolate N2 to flare header (all √
points).
4 √
Make a list of point no 1-3
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HC leak Ensure Box up. Use Gas Detectors
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
4 √
Make a list of point no 1-2
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HC leak Ensure Box up. Use Gas Detectors
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HC leak Ensure Box up. Use Gas Detectors
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HC leak Ensure Box up. Use Gas Detectors
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Carry H2S meter during
1 √
normal / periodic round of
checking
2 Check lube oil level in the Check √
Low Oil
reservoir and its quality. Physically
Check lube oil cooler
3 √
performance by touching / temp
gun.
4 Check LO pressure. Check √
Low Oil
Physically
5 Check DM water vessel level
√
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HC leak Ensure Box up. Use Gas Detectors
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Keeping suction & discharge
1 √
valve closed, purge compressor
with N2.
2 Pressurize with N2 to 1.5 kg & √
HC leak Use Detectors
do leak test. Rectify if any
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HC leak Ensure Box up. Use Gas Detectors
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 √
Reduce load to zero in step.
2 Use Detectors
√
Stop compressor. HC leak
Lube oil AOP should start
3 automatically. If not start √
manually & continue to run for
at least 2 hrs for cooling.
4 √
Stop lubricator pump.
SOP No : AVU/071 SOP For: LUBE OIL FILTER CHANGE OVER IN COMPRESSORS Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Off Gas Compressors. &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HC leak Ensure Box up. Use Gas Detectors
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Ensure that stand by filter is √
filled. Else fill with lube oil.
Check that stand by filter is not
2 Use Hose/PPEs
√
vapor lock, by opening vent HC leak
valve.
Ensure that drained line and
3 √
vent line both closed before
taking in line
4 Filling line to be closed before √
taking filter in line
5 Inform panel to bypass inter lock √
if required.
6 Slowly open outlet valve of the Pressure Monitor √
filter. fluctuation Pressure
All the lube oil filter to get Ensure physical
7 Flange
checking of √
pressurized. Leak
flange.
8 On no leak, gradually open the Flow Monitor flow √
outlet valve of the lube oil filter. fluctuation and pressure.
SOP No : AVU/072 SOP For: LUBE OIL FILTER HAND OVER IN COMPRESSORS Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Off Gas Compressors. &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HC leak Ensure Box up. Use Gas Detectors
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Ensure that filter is properly √
isolated by pulling lever
2 Ensure that equalization valve √
closed
3 √
Depressurized the filter.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HC leak Ensure Box up. Use Gas Detectors
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Isolate the compressor and purge √
HC Leak
with nitrogen for 8 hours.
After sufficient purging and
ensuring all valves to
2 √
CBD/OWS/Flare is closed
strainer cleaning activities can
be started.
Open PG point near strainer and
3 check for LEL/H2S. If LEL/H2S H2S Use Gas √
is coming purge with nitrogen Exposure Detector
again.
4 When LEL / H2S is zero, allow H2S Use Gas √
for strainer flange opening. Exposure Detector
5 Check for any trapped gas. Use H2S Use Gas √ √
BA set if required. Exposure Detector
6 Remove all bolts and clean the
strainer.
7 On cleaning, box up and check
leak with Nitrogen pressure.
SOP No : AVU/074 SOP For: TURBINE DRIVEN VR PUMP START UP PROCEDURE Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production TURBINE DRIVEN VR PUMP (010-P-025 A) &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot Surface Ensure proper insulation.
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Charge HP steam at B/L and open
the 2” bypass valve across the 8”
Take
1 isolation valve keeping XZV- Condensat
precaution. √
3018 close, open the drain valve e Spill
Use PPEs
provided 2” bypass line.
SOP No : AVU/075 SOP For: TURBINE DRIVEN VR PUMP SHUT DOWN PROCEDURE Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production TURBINE DRIVEN VR PUMP (010-P-025 A) &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot Surface Ensure proper insulation.
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Decrease RPM to 1000 either
1
√ √
from field or from LCP
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot Surface Ensure proper insulation.
SL.
No Hazards involved Precautions to be taken
.
3
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Check amperage of pump.
a. High or low amperage may
be due to high discharge flow
than design flow. To be
1
√ √
brought to the notice of shift
in-charge for counter
checking (from sub-station)
b. Note in log book
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot Surface Ensure proper insulation.
SL.
No Hazards involved Precautions to be taken
.
3
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 √ √
Check gear box oil
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot Surface Ensure proper insulation.
SL.
No Hazards involved Precautions to be taken
.
3
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Check inlet steam pressure and √ √
temperature.
a) Reduction in temperature
may be caused by poor
condensate removal. Ensure
steam traps are working well.
b) Low inlet steam pressure and
temperature can result in
excessive steam usage, low
speeds.
c) Steam strainer may be
checked and cleaned if it is
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot Surface Ensure proper insulation.
SL.
No Hazards involved Precautions to be taken
.
3
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Lube oil level in oil cup is to be
1 √ √
checked regularly, if less it is to
be make up
If lube oil gets
colored/contaminated, it is to be
2 √
notified to shift in-charge and it
is to be get replaced by M/M. If
required, change over the pump.
If lube oil leakage observed, it is
3 to be notified to shift in-charge √
and it is to be get attended by
M/M
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot Surface Ensure proper insulation.
SL.
No Hazards involved Precautions to be taken
.
3
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Check suction & discharge √
pressure.
2 Check gear box oil level &
plunger oil. Top up if required.
If lube oil gets
colored/contaminated, it is to be
3 √
notified to shift in-charge and it
is to be get replaced by M/M. If
required, change over the pump.
If lube oil leakage observed, it is
4 to be notified to shift in-charge
and it is to be get attended by
M/M
SOP No : AVU/081 SOP For: CHANGE OVER OF CENTRIFUGAL PUMP (Hot Pumps) Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production All Centrifugal Pumps &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Flange Leak Ensure proper flange box up.
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Change over may be scheduled
or emergency (leak, vibration,
1 √
temperature) or overload
tripping Inform panel engineer
about changeover
Ask panel engineer, if power
2 √
clearance is there for change
over.
Check stand by pump is Ensure proper warm
3 up before start up. √
sufficiently hot or not. If not Cold Start
then warm up.
4 Vent if required to flare / √
Column
Ensure proper cooling water
5 supply/return to Bearing √ √
Housing , L.O. cooler, seal flush
cooler(if any)
6 Ensure seal plan system is in line √ √
& seal pot level is at proper level.
SOP No : AVU/082 SOP For: CHANGE OVER OF CENTRIFUGAL PUMP (Cold pump) Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production All Cold Centrifugal Pumps &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Flange Leak Ensure proper flange box up.
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Change over may be scheduled
or emergency (leak, vibration,
1 temperature) or overload √
tripping
Inform panel engineer about
changeover
Ask panel engineer, if power
2 √
clearance is there for change
over.
3 Vent if required to flare. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Flange Leak Ensure proper flange box up.
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Pump must not be started with
the discharge valve closed, as the
1 pump could be damaged or the √
discharge line ruptured
Inform panel officer about
changeover
2 Check lube oil level. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Flange Leak Ensure proper flange box up.
SL.
No Hazards involved Precautions to be taken
.
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Inform panel officer about √
changeover
For high power load pump, prior
2 to start-up ensure that clearance √
has been taken from Power
Generation Plant
3 Start the auxiliary oil pump, if √
installed.
4 Pressurize the seal buffer system, √
if provided.
Open the pump suction valve
5 √ √
100% and gradually vent the
casing.
Open the pump discharge valve
6 √ √
to design conditions (15-20
%)
Start the main pump motor and
7 √
observe the flow rate and
discharge pressure.
SOP No : AVU/085 SOP For: CORROSION INHIBITOR DOSING PUMP HANDOVER Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Corrosion Inhibitor Dosing Pump &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Corrosive Chemical Use PPEs
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Inform panel officer. √ √
SOP No : AVU/086 SOP For: NEUTRALISING AMINE DOSING PUMP HANDOVER Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production Neutralizing Amine Dosing Pump &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Corrosive Chemical Use PPEs
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Inform panel officer. √ √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Corrosive Chemical Use PPEs
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 √ √
Inform panel officer.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Corrosive Chemical Use PPEs
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Inform panel officer. √ √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Corrosive Chemical Use PPEs
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 √ √
Inform panel officer.
Start standby pump and stop the
2 √ √
pump which is to be handed
over.
Isolate the pump by tightly
3 √
closing suction and discharge
valves.
4 Lock the stop button of pump to √
be handed over.
5 Drain pump casing and line Chemical Use PPEs √
material to OWS. Keep running Spill
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Stripped Sour Water Use PPEs
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Sour LPG Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
1 √ √
Isolate suction, discharge.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot Crude at 180 Deg C Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot Naphtha at 140 Deg C Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot Kerosene at 190-200 Deg C Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot LAGO at 250 Deg C. Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 RCO at 340 Deg C. Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
Isolate suction, discharge &
1 warm up B/V. Close casing vent √
to C1.
2 Isolate seal plan 32, 52 & 62. √
Allow to cool till casing
temperature is below 150 deg C.
3 Check the temperature by √
temperature gun / thermo
hunter.
4 De-blind the CBD & OWS drain
√
of the pump.
5 De-blind FLO header at pump
√
suction.
6 Note pump suction & discharge
√
pressure from local PG.
7 Drain entire pump content to √
CBD. Ensure draining by
PUMP START UP
PROCEDURE
Inform panel officer before carry
out the operation and ensure
1 healthiness of interlock √
associated with pump (in case
applicable).
Ensure lube oil level in bearing
2 chamber (inboard/outboard) & √
oil cups. Line up bearing CW
Line up SP-52. Check oil level in
3 seal pot. Open its vent to flare. √
Line up seal pot CW
4 Commission SP-32 & maintain
√
required flow.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Hot Kerosene at 190-200 Deg C Use PPEs
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 LAGO AT 250 DEG C Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 NAPHTHA PUMPS Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
1 Isolate suction, discharge B/V. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 SOUR WATER PUMPS Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
1 Isolate suction, discharge B/V. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Unstabilised Naphtha Pumps Use PPEs
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
1 Isolate suction, discharge. √
2 Isolate seal plan 52. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Side Cut Naphtha Pumps Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
1 Isolate suction, discharge. √
2 Isolate seal plan 52. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Naphtha Stabilizer Reflux Pumps Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
1 Isolate suction, discharge. √
2 Isolate seal plan 52. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Sour LPG Pumps Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
1 Isolate suction, discharge. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Deethaniser Reflux LPG Pumps Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
1 Isolate suction, discharge. √
2 Isolate seal plan 52. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 C3 LPG Pumps Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
1 Isolate suction, discharge. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 C3 LPG Pumps Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
1 Isolate suction, discharge. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 VACUUM DIESEL PUMP Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
Isolate suction, discharge &
1 warm up B/V. Close casing vent √
to C7.
2 Isolate seal plan 62. √
Allow to cool till casing
temperature is below 80 deg C.
3 Check the temperature by √
temperature gun / thermo
hunter.
4 De-blind the CBD & OWS drain
√
of the pump.
5 De-blind FLO header at pump √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 VGO PUMP Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
Isolate suction, discharge &
1 warm up B/V. Close casing vent √
to C7.
2 Isolate seal plan 32. √
Allow to cool till casing
temperature is below 120 deg C.
3 Check the temperature by √
temperature gun / thermo
hunter.
4 De-blind the CBD & OWS drain
√
of the pump.
5 De-blind FLO header at pump
√
suction.
6 Note pump suction & discharge
√
pressure from local PG.
7 Drain entire pump content to √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HVGO PUMP Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
Isolate suction, discharge &
1 warm up B/V. Close casing vent √
to C7.
2 Isolate seal plan 32, 52, 62.
√
Isolate SP52 vent to flare.
Allow to cool till casing
temperature is below 150 deg C.
3 Check the temperature by √
temperature gun / thermo
hunter.
4 De-blind the CBD & OWS drain
√
of the pump.
5 De-blind FLO header at pump
√
suction.
6 Note pump suction & discharge
√
pressure from local PG.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 RECYCLE OIL PUMP Use PPEs
SL.
No Hazards involved Precautions to be taken
.
3
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
Isolate suction, discharge &
1 warm up B/V. Close casing vent √
to C7.
2 Isolate seal plan 32, 62. √
Allow to cool till casing
temperature is below 150 deg C.
3 Check the temperature by √
temperature gun / thermo
hunter.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 VR PUMP Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
Isolate suction, discharge &
1 warm up B/V. Close casing vent √
to C7.
2 Isolate seal plan 32, 52, 62. √
Allow to cool till casing
temperature is below 150 deg C.
3 Check the temperature by √
temperature gun / thermo
hunter.
4 De-blind the CBD & OWS drain
√
of the pump.
5 De-blind FLO header at pump √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 H2S EXPOSURE Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
1 Isolate suction, discharge B/V. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 H2S EXPOSURE Use PPEs
DETAILED STEPS:
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1
HOT HAGO AT AUTO IGNTITION Use PPEs
TEMPERATURE
2
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1
HOT HAGO AT AUTO IGNTITION Use PPEs
TEMPERATURE
2
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 RICH AMINE Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
1 Isolate suction, discharge. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 RICH AMINE Use PPEs
.
1 Use PPEs Don’t bypass any process interlocks / approved procedure.
Don’t allow movement of unauthorized personnel in the nearby
2 Check nearby Safety Shower working.
area
3 Don’t keep open any drains to atmosphere in open condition
DETAILED STEPS:
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HOT FLUID Use PPEs
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HOT FLUID Use PPEs
SL.
No Hazards involved Precautions to be taken
.
3
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
HANDOVER PROCEDURE
1 Isolate suction, discharge. √
2 Isolate sealing water (Ex P01) √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 H2S EXPOSURE Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Bypass 010-C-010 off gas amine FG header Monitor
1 column by opening bypass valve pressure Inform RSM, UCR,
√ √
and closing inlet / outlet valves fluctuation Indmax
near V-16/17.
2 Stop Lean Amine inlet and
√ √
isolate the CV.
Pump out rich amine to ARU
3 while the column is in √ √
pressurized condition.
4 Drain balance Amine to ABD till
√ √
gas blows off.
Depressurize the column by
5 opening PSV bypass till pressure √ √
floats with flare header.
Pressurize / depressurize the
6 column with nitrogen for
√
removal of residual
hydrocarbons.
SOP No : AVU/121 SOP For: HIGH DP IN COLUMN (CDU COLUMN 010-C-001) Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production HIGH DP IN CDU COLUMN 010-C-001 &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Keep on observing the
following parameters and take
necessary action stated below to
keep the column steady.
Parameters to be observed are:
All the 4 draw temperatures
1 (TPA, Kerosene, LAGO √ √
and HAGO)
Top temperature
Top pressure
Combined heavy naphtha
and light naphtha flows
(FIC1092 + FIC1030)
The above mentioned parameters
to be maintained steady to the
extent possible, by varying
2 column heat duties, COT, CDU
√ √
Overhead AFC fan loads,
compressor load and rundown
flows (LAGO, HAGO and Heavy
naphtha), as required.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 HIGH VR FLOW/LEVEL
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Inform units, RSM, Unit In-
1 Charge, CPNM, HOD and CGM √ √
(T)
2 Reduce crude throughput
√ √
gradually as per SOP
3 Crude mix to be altered to
√ √
lighter grade if feasible
During feed reduction, maintain
4 CDU furnace COT and CDU
√ √
operating parameters and
reduce VDU furnace COT.
5 When VDU column bottom level √ √
reaches up to trip value of 010-
LZT-3023, ensure Stripping
Steam 010-XZV-3002 to VDU
Column is closed and Vent 010-
SOP No : AVU/123 SOP For: TAKE OVER OF E-127 / 227 A-E & F-K Revision No : 06
Department: Equipment involved: Process Unit:
AVU
Production 010-E-127 / 227 A-E & F-K &
SR-LPG Treatment Unit
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
Leakages from flanges where gaskets were Check for leakages & arrest the same. Carry gas detectors
1
replaced.
Contact with hot fluids due to leakage during check complete box-up and do leak check before taking in line.
2
exchanger line-up
Contact with hot surfaces during line-up Use heat resistant hand gloves
3
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 De-blind FLO for both shell and FLO valve √
Check in LPD
tube side for filling. Passing
Provide hose connection at both
2 side vents (Ensure separate hose
Trip / Fall Use proper PPEs √ √
for E-227 A / C /E shell side and
Tube side HPVs).
Fill both side with FLO &
3 displace air through vents. Ensure FLO fill up
FLO Spill
(ensure air removal in all HPVs slowly
separately)
Drain both side material to CBD
to ensure that it is free from
4 water. If water exists, drain √
more & subsequently fill with
FLO.
Close vents & Pressurize both
5 sides with FLO, 7 kg / cm2
Trip / Fall Use proper PPEs √
pressure. Do leak test of both
side de-blinded flanges.
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Caustic Exposure Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
Open XZV-003 and Open LV-
1 0011 to drain caustic from Pre √
wash Section to CCBD.
2 Monitor CCBD Pressure for any
√
high rate of caustic draining.
3 Drain caustic till 20% level in LT
√
and cross check with LG.
After sufficient draining stop
4 draining and make the system √
ready for caustic makeup.
Start 11-P-004 and take caustic
5 in prewash section till sufficient √
level.
6 Add water as per requirement. √
7 Stop pump. √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Caustic Exposure Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS:
Sl. Action taken by Signature
Potential
No Job description Control Measure EA/ EA/
.
Hazard SIC Panel SIC Panel
JEA JEA
1 Inform panel engineer before √ √
starting the job.
2 Carry gas meter and walkie- √
talkie along with you.
3 Get confirmation of level from √ √
local level gauge & from panel.
4 Panel engineer will constantly √
observe the boot water level.
Stand up-stream of the wind
5 √ √
direction. Second person should
present at nearby.
6 Full open 1st isolation valve √
HAZARDS INVOLVED:
SL.
No Hazards involved Precautions to be taken
.
1 Caustic Exposure Use PPEs
SL.
No Hazards involved Precautions to be taken
.
4
DETAILED STEPS: