Document 7ROy4DLEX47MR5MM3eGd0vrgj
CHECKLIST ( ATTACHMENT 1)
NOTIFICATION OF PROCESS CHANGE CHECKLIST
Record Number 460570 Type Change Major Q Moderate [x] Minor D
Originator:______ Jim Haney.............. Date of Origination:
10/3/96.
Proposed Date of Change .......10/8/96....... Area: ........Quench/CoiMlmsing,____ Followup Required: OYes DNoI
Permanent X. Temporary
From ................. To ................. Temp MOCRetumed to Original Status: eYes TTn^I
Description and Location of Changt/toeu^ p-.L^
accessible....Add11" bleed to>.hijg[hbetwTOn b|^..... 2" Durco plug vaives with the same type valve (instead of spec
Technical Basis for Change: .R*SlUERMMtan.UlMJt.ta&^....
.Impact on:
_____
Type of Change:
Safety
AIa Aksh
1 u' sa In a(ma *maa I %elll aa! Is< tajf* fhn Iapaa* sapiiIm
Loss Prevention
Environment
Health
Alarm
__ Addition or Removal of Equipment
Job Procedure
Instrument
__ Equipment/Material Modification
Chemical
Shutdown Point Process Computer Control
X Piping Modification
Other
Pre-Modification Checklist:
Applicable jvj/A
.~X_
...X..
........... x,,
ST
/
Consult piping and equipment specifications.
Perform Reactive Chemicals testing. 10/3/96In-Progress? Add materials involved to Toxic Substance Control Act (TSCA) inventory.
...X.. Calculate impact on F&EI and CEI
TMX,, ...X.. _X_ ..X...
.Jt_...................
...X..
Comply with Engineering Practices. Comply with Technology Center guidelines. Comply with Dow LAD Environmental Project Checklist.
Comply with Safety and Loss Prevention requirements.
Consult maintenance. (Name)
.... L...... jCvty^iC3
Consult instrument and electrical technician. (Name)..................................................................................
...X..
Consult parts technician.(Name).............................................
...X.. Evaluate and modify relief system.(Name) ..........................
...X.. Contact Industrial Hygiene.(Name).........................................
_x_
Contact Process Engineering. (Name)...................................
...X.. Complete required reviews. (Name them)...............................
_x_
...X..
...X.. ...X.. ...X..
...x,,
cS
Consult Computer programming support (Name) Consult Operations (Name ) . Contact Environmental (Name ) Champs work order (List) ..... Review Training Needs With Operations Supervisors or Technologist (Name) Consult With Quality Person to determine if product MOC Required (Name)
Other ............................................................................................................
Approvals: /g
Date
-Signature
Date
Date
Originator C_ w*t, /.
fihhU First Reviewery^^---*
/.
Final Reviewr
Post-\^0clification Checklist: (Before startup)
App Na
Init
0
...X...
........
Perform pre-startup audit.
............. X.. ........ Instrument loop drawings
..X,. ........ Complete or update training program. ..X.. u Job procedures written and approved.
............ X...
Electrical drawings.
t P&ID's, process flow sheets and plot plans updated.
Personnel trained on the change. Training Documentation Attached ID Yes No Na 1
Critical instrument checklist updated. MOD cheqk sheet completed, computer code and documentation changed.
and Update Plant Files and equipment files '
0^5430 DO ^f CONFf
Final Raviawer