101 RV 001 Panel RV SSV35 RV Recert
102
103 Open
[Open] Internal Time PTW Process Flow T-7 • Applicant must draft and submit new application permit (upload with attachment) with e-PTW 7 days prior work • Physical isolation list must be reviewed and approved. T-5 • TA team to compile list of PTW and supporting documents by T-5 T-4 – T-2 • TA team to email compilation of the list to AA/AS/SSE • AA/AS/SSE to validate and review supporting documents T-1 by 1800hrs • AA/AS to endorse and approve permit 0700hrs (Act day) • AAR to perform joint site visit 0815hrs – 1800hrs • Work Execution
[Open] Internal Notes : 1. Due to staggered shutdown for Alpha, K2400 related equipment and BAJT-H, to insert remarks in PTW header as above table.
106 Open
1 UAUC / PAX / DAY # Open
Open
Open
✓ Open
111 Open • Morning meeting at workboat/ workbarge • Individual toolbox meeting to be conducted separately • Meeting with operation/EIC/CSR/PSS TA Progress • Report submission to TA team via WhatsApp latest by 6pm Meeting/Report • TA progress meeting to be conducted at respective workboat • Limited to Ops, TA team, EIC, CSR, PSS & upon request. • FS/PE/WL to provide info to EIC/CSR/PSS prior to meeting. 2000 • Draft TA DPR to be shared to Operations by 2200hrs. • TA Team will issue out TA DPR before 1000hrs (next day) to all stakeholders. • • • Open
112 Open
113 Open
114 Open
115 Open
116 Open 014- TAPP-FORM-PHYSICAL ISOLATION Rev 1.0 DECK EQUIPMENT/TAG NO 0 Contractor EIC Size (in) Rating Face Date Initial Date Initial Date Initial Size Material Qty 123456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Location Function Date NO. P&ID NO. Line Number ISOLATION TAG Flange data NO. OPS CONFIRM SPADES REMOVED Method of Isolation Standard Rating Insulation CSR CONFIRM CORRECT RATED SPADE INSTALLED OPS CONFIRM SPADE INSTALLED AT CORRECT LOCATION Department Name P S Remarks : SB - Spectacle Blind SP - Spade BF - Blind Flange DBB - Double Block & Bleed RMV - Remove Spool CV - Close Valve OF - Open Flange (Man hole) #LOCATION#MONTH #YEAR Turnaround PHYSICAL ISOLATION LIST PLATFORM Approved by EQUIPMENT/TAG NO JOB DESCRIPTION Signature Action Prepared by Gasket standby at installation location. (Yes) OIM BOLT DATA REINSTATEMENT GASKET (Gasket Description) Qty Reviewed By
117 Open
118 Open
119 Open
120 Open
121 Open
122 Open
123 Open
Open
Open
Open
Reference Open