COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

17/3 77� 2 F, 2016 MON TUE WED THLR FRI SAT j) t) MM D D D D PUMPS Leaks -Check all sumps for drips, leaks or darns Vibration - Listen for vibrations that could be a sign ofimpend4 failure (ex: brokedmounts, incorrect alignment) Abn o rm a] Noise - Listen for abnormal noises that could be a sign of impending failure (beatings gnnding, pump sounds like rocks are In It) Lubrication - Check oiler or sight glass for properoil level. Ensure oil Is clear, not extremely dirty or foamy Pump/Motor Coupler- Visually inspect the coupler for signs of damage. Look for 'shavings'that would indicate impending failure Ensure safeguard is in place to prevent entanglement in rotating shaft. Off/On Switches - Ensure each switch is in the correctioasUn. locked ilrequired and clearly marked as to what it operates. Valve Position - frLwre valves are in the corned position, locked and/or seal -Ad as required and clearly marked with a tag with its P&ID X or its purpose. Containment Area - Ensure area is clear of/eaves and debris; inspect for signs of damage Line ShocklPipe Vibration - Watch and Won for vibration, which could be a sign ofincorrectly sized piping, pumps pressure rel:ef valves etc. Pressure Rell ef Valves - Ensure valves are marked clearly with P&1D # andlor what it operates. Look for drips leaks and sign of damage Togs I Decals - Ensure ell pumps are marked with theirftil)#, a tag descdbhV their function or some means ofiden!ification Pressure Gauges - Recordpressuregauges when gauges ere present. Ensure the gauge is within operaling guidelines for your system PRODUCTFILTERS b%ft404!Fs. SOP -P22 - Mamta;rwv &_Chaingwv Friers and ATOS, section 7. 5, F;trers) Ethanol F-251 report differential pressure and operating pressure once a day Supreme F-251 report differential pressure and operating pressure once per day Reg Unleaded F -1A report differential pressure and operating pressure r=.0 Reg Unleaded FAB report differential pressure once per day Diesel F-20 report differential pressure and operating pressure Diesel F-21 report differential Pressure and operating pressure Leaks - Look lar leaks near seams, welds, fittings and valves. Containment Area - Ensure area is clear of leaves end debris. inspectforsigns: ofdamage Valve Position - Ensure valves an- in the correct position and locked or sealed when required. Ensure all connection points are plugged. Pressure Differential Gauges - Record gauge (WHILE LOADING IS TAKING PLACE ON ALL RISERS FOR THAT PRODUCT) on appropriate form. Make sure gauge is not damaged and is working correctly Pressure Relief Valve - Look for drips, leaks and signs of damage Seals and Loc ks - Ensure all seals and locks are in place and show no Signs of tampering. Tags I Decals - Ensure all filter vessels are marked with their P&ID #, a tag describing their function or some means of identification. (Refer to API 1637 for Markiniptabeling) Stiles/Platform - Ensure stiles and platform are sturdy,, no signs of rust IMPOUND AND DIKE DKAJNX Volvo Position - Ensure valves are In the correct position (openlclosed) and locked if required Drain Intake - Ensure drain is clear of debris that could inhibit flow or cause clogging MON TUE WED THUR FFU -SAT SUN ITEM D D D D D D 5 EUCTM� CORMOL PANIC Breakers/Switches - Ensure switches are in the proper posit ton, are not tripped and there are no obvious signs of tampering or damage Decals and Tags - Ensure all breakers1switches are properly and clearly identified Indicator 1.19trits - Ensure off lights are working correctly and are clearly identified AUTOWMN 3YSTE�W - Server Cabinet - Ensure there are no red warning indicators or the front of the servers status panel or the Direct Connect satellite box PLC Cabinet - Ensure then- are no red oryellow indicators on the front of the PLC Banta Terminal Last Updated 04/11/13