Laserfiche WebLink
Process Safety Questionaire For Minor Changes <br />MOC ID Plant / Location Title <br />MC-16749 Leprino Foods - Tracy Hot Gas Tie-in for HCR Freezer Door <br />Description of Proposed Change <br />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 <br />doors. <br />Yes No Does this change involve a vessel? <br />Yes No Does this change involve a gas or liquid flow control device? <br />Yes No Does this change involve a computer controled device? <br />Yes No Does this change involve a safety device? <br />Yes No Will there be any piping or valving changes? <br />Question Scenarios / <br />Hazards <br />Risk Ranking Safeguards Recommendations Resolution Assigned To Due Date Date Completed <br />Can liquid ammonia be trapped <br />between valves? <br />Valves are shut <br />trapping liquid. <br />Acceptable Operator training <br />SOP's <br />Ammonia sensors Ammonia sensors <br />installed. <br />Schlegelmilch, Ben 2/28/2020 2/19/2020 <br />Is anything at risk from a vehicle, <br />forklift, or nearby activities? <br />Forklift hits line and <br />liquid or gas <br />escapes. <br />Acceptable Plant training for <br />ammonia awareness <br />Line is ran out of the <br />way from forklift <br />traffic <br />Global <br />Are all new critical valves properly <br />labeled? <br />Wrong valve is <br />isolated because it's <br />not labeled. <br />Acceptable Label all valves Valves are labeled. Schlegelmilch, Ben 2/28/2020 2/19/2020 <br />Yes No Miscellaneous <br />The safety review has been completed and all Recommendations resolved <br />Printed Name Signature <br />Ben Schlegelmilch <br />Date <br />2/19/2020