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Engineering Checklist MOC ID Plant / Location Title MC-16749 Leprino Foods - Tracy Hot Gas Tie-in for HCR Freezer Door Description of Proposed Change We are installing air curtain HCR doors into our storage freezer. They will have a heating coil that hot gas will go through. We will tie-in to the hot gas line for our truck and rail vest for these doors. The Engineering MOC Checklist will be completed by whomever installs the change To be installed by Engineering Checklist To Be Completed By Company Outside Contractor The following design requirements have been met:Verified By (initials) Date Verified Yes No N/A Proposed change complies with the current ANSI/ASHRAE Standard Safety Code for Mechanical Refrigeration 1/4/2019 Yes No N/A Proposed change complies with ANSI/ASME Boiler and Pressure Vessel Code 1/4/2019 Yes No N/A Proposed change complies with ANSI/ASME B31.5 Refrigeration Piping Code 1/4/2019 Yes No N/A Proposed change complies with ANSI/IIAR-2; Equipment Design & Installation of Mechanical Refrigeration Systems 1/4/2019 Yes No N/A Proposed change complies with the current Uniform Mechanical Code 1/4/2019 Yes No N/A Proposed change complies with the current Uniform Building Code (including local practices) 1/4/2019 Yes No N/A The proposed change is consistent with applicable IIAR guidelines for good practice 1/4/2019 Yes No N/A Adequate safeties (e.g. float switches, temperature cutouts) have been included in the proposed design? 1/4/2019 Yes No N/A Adequate readouts and indicators (e.g. low temperature alarm) have been included in the proposed design? 1/4/2019 Yes No N/A Services (e.g. electrical power or cooling water) are adequate to meet needs of proposed change? 1/4/2019 Yes No N/A Chemical detectors/sensors have been added or moved as needed?1/4/2019 The following safety information has been supplied:Verified By (initials) Date Verified Yes No N/A The facility has been provided with revised P&ID’s showing the change 1/4/2019 Yes No N/A The facility has been told about Preventative Maintenance requirements for the change 1/4/2019 Explain the PM changes and the discussion (as well as attendees): Yes No N/A The facility has been given information to prepare SOPs to operate the change 1/4/2019 Yes No N/A Facility operating personnel have been trained in how to use the change 1/4/2019 Explain the training activity that took place as well as attendees: Reviewed / Approved By Printed Name Signature Ben Schlegelmilch Date 1/4/2019