1W:OIL EXPORT METERING SKID_HEALTH CHECK
METERING HEALTH CHECKES
A.) Objective:
METERING HEALTH CHECKES/MONITORING ACTIVITIES
B.) Required Steps:
- DAILY PRODUCTION REPORT VERIFICATION.
- QUALITY MODULE CABINET VISUAL INSPECTION.
- QUALITY MODULE INSTRUMENTS DAILY HEALTH CHECKS.
- PRODUCTION CANISTER STATUS (FILLING AND HEALTHY).
- SAMPLE-LOOP PUMPS VISUAL INSPECTION.
- METERING SKID INSTRUMENTS DAILY HEALTH CHECKS.
- METERING SKID SITE HOUSEKEEPING.
- METERING FIELD CONTROL ROOM HVAC STATUS CHECK.
- METERING FIELD CONTROL ROOM HOUSEKEEPING.
- DAILY SYSTEM HEALTH CHECKS AND MONITORING.
- VERIFICATION OF SYSTEM REPORTING (PROVING REPORTS,
RETROSPECTIVE
REPORTS…ETC.).
- UPDATING SYSTEM’S MONTHLY VOLUMES SHEET WITH SIPD LAB
RESULTS.
- INTERIM RETROSPECTIVE REPORT GENERATION.
- FIRST RESPONSE TO ALARMS.
- SYSTEM TIME SYNCHRONIZATION TO GPS.
C.) Minimum Assurance Tasks:
N/A
JOB FEEDBACK FORM
WORK EXECUTION FEEDBACK FORM
A. Was Work Package complete when issued for work? Yes/no/Na
(provide details)
Comments:
B. Were the work instructions correct? Yes/no/Na (provide
details)
Comments:
C. Were the Materials correct and available? Yes/no/Na
(provide
details)
Comments:
D. Were any materials not used and if so were they returned to
stores? Yes/no/Na (provide details)
Comments:
E. Were Special Tools correct and available? Yes/no/Na
(provide
details)
Comments:
F. Correct Procedure/Prints attached to Work Order? Yes/no/Na
(provide details)
Comments:
G. Were the Operational steps correct and complete? Yes/no/Na
(provide
details)
Comments:
H. Were the system condition codes correct for all the
operational st eps? Yes/no/Na (provide
details)
I. Were the time estimates accurate?
Estimated Hrs on Op No___ HRS___ Op No___ HRS___ Op No___
HRS___
Actual Hrs on
Reason for difference between estimate and actual (provide
details)
J. Was there any Non value added time? Yes/no/Na (provide
details)
If yes then indicate hours below:
Waiting for Permit to Work –
Waiting for transport –
Weather issues –
Other (explain)
K. Addition Comments:
If this work was a PM do you think the frequency is ideal?
Yes/no/Na
If No; what frequency do you recommend and why?
Comments:
L. Can you recommend any changes to the current PM tasks to
improve th e Routine or the
Equipment Performance?
Comments:
A.) Objective: To ensure security system operates to the
operating sta ndards
B.) Required Steps:
Personnel Entry Controls
Personnel entering Company premises shall be properly
identified and a ccounted for.
8.1. All personnel entering Company premises, including
employees, co ntractors, vendors and visitors,
shall be documented by name and issued an appropriate
identification badge via the use of a manual,
machine-aided or automated access control system. Records of
such entries shall be kept as well as time of departures.
These recor ds shall be retained in accordance
with Company document retention policies.
8.2. ID Cards shall be prominently displayed by all personnel
while a t the office facility.
ID Cards shall only be worn by the person to whom issued and
shall no t be exchanged for any purpose.
8.3. All Company employees and resident contract personnel
shall be i ssued a company- specific
identification card, which bears their photograph, name and
other rele vant identifying data.
8.4. Contractors, vendors, and visitors to Company facilities
shall be required to produce evidence of
identification prior to entry.
8.5. The unauthorized use or possession of Company or
government-issue d photo-identification, badge
or other credential shall be prohibited. This includes, but is
not lim ited to, the borrowing, loaning,
duplicating, altering or counterfeiting of such
identification.
8.6. All personnel, including employees, contractors, vendors
and visi tors, shall be required to enter
through designated and controlled access points.
8.7. Escort of non-Company personnel shall be required in all
office a reas unless the individual has been
cleared by the host in advance to enter such areas without
escort. The escort shall be responsible for
the security and safety of the visitor for the duration of the
visit.
8.8. Staff should challenge any person not displaying a proper
ID.
8.9. IDs should not be worn outside the office.
8.10. ID cards, holders and lanyards should not show the
Majnoon Pecte n.
8.11. ID cards should be administered with appropriate
controls to del ete lost cards and have prescribed
periods of validity.
C.) Minimum Assurance Tasks:
1.1 Security System Inspection
The Security System shall meet the requirements specified in
the Majno on
Group Security Guidelines, Asset Security Assessment
checklist, ref
