Document MG5mYopxo8GVBzVO84rQVYDxa

SOLV/EPC & CMP PLANT NOTIFICATION OF PROCESS CHANGE CHECKLIST Type: LEVEL 1 (minor) ^ Originator: 'x&PJh Q LEVEL 2 (moderate) -0 LEVEL 3 (major) Date of Origination: Li-1~^ -9 7 Plant: Solvents/EDC Actual Date of Change: Area: _____________ Equipment: o^jF'akTOi Permanent^) Yes Temporary Yes From: ____________ To: Description and Location of Change (Scope): -fco___ > \Oo ^yvw ; f w. V )0o y fwx W>^ Cq I&j--I, S w^.iudn -Vhi. -"TWa**------------ Technical Basis for Change: -rk\S uJ'\V ~iv>Suml uAl\ vstA be -jo *%- ?o u>K-w ^Kc, CQ VeU i& > l6Qfyw>, TOc ttuyAi -Vo it%- fc-Ouirt^i scA*. V*. O- 3ooo ffV'n. A"t WsJ. JcLte., 0. wovli <*ue Impact om Safety QLoss Prevention ^Environment Health QOuality nProduction QOther: __________ r* . Type of Change: Alarm >0Shutdown Point instrument ^0Process Computer Control nAddition/Removal of Equip. DPiping Modification Equip./Material Modification Chemical Djob Procedure No. QProcess Set Point Change DPiping Spec. DOther Pre-modification Checklist: Applicable Follow Applicable Applicable Applicable Applicable Applicable Applicable ^Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable 3 Applicable ^Applicable (^Applicable 0 Applicable E Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable Written job scope and sketch of proposed change; POD# Yes Project economics; attached. Yes Consult piping and equipment specifications; Spec. # Yes Comply with Engineering Practices. Yes Consult Technology Center or comply with Tech. Ctr. guidelines. Yes Equipment access/congestion considered. Consult Environmental function Yes Yes /fa Environmental project checklist complete. Yes Chemicals listed in the (TSCA) inventory before use. Yes Perform Reactive Chemicals testing or review. Yes Consult Safety function for compliance with S&LP and Block requirements Yes Consult Process Safety for impact on PHA(F&EI, CEI, & Fire protection). Yes State Fire Marshall notified. Yes Consult Industrial Hygiene function Yes Consult maintenance/Beliability Eng. Yes Consult Instrument function. Yes Consult Electrical function. Yes Consult Analyzer function. 0i s Consult/Inform Computer/Programming Support. Yes Consult Area Engineer. Ye$ Consult Operations. -- ____ -- Q-Yes Consult Area Technologist O^Yes Consult Inventory Management Consult Process Engineering. Yes f Yes L Evaluate and modify relief system. Yes Work Order written. (List them) Yes Consult Constmction/Small Projects Yes Consult Site Logistics Yes Consult Quality (Customer Notification ?) Yes Other (Name them) Yes Date 4-'i-r Page l of 4 RR 4/96 DOW CONFIDENTIAL INFORMA TION Rs-1030.doc DO A 026508 CONFIDENTIAL APPROVALS: Originator: First Reviewer: Preliminary Reviewer(Lvl 2 & 3): Date: H~ 1*7 *^7 Date: Date: $A/g. | Poat-modlflcatlon Checklist: (BEFORE START-UP) Applicable Applicable Applicable Applicable Applicable Applicable Applicable 3Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable Perform prestartup audit: major equipment addition/mod, Lvl 3;attach. PSM files updated(such as piping circuits). Project list updated. Documented in Operating Discipline Library Completed Job Procedures reviewed by: Operations Safety. _____________ _ Envir._ Emergency Procedures Training Aids (IPT, etc.) Controlled copies of Critical Oper. Procedures updated Safety/Environmental (cleaning, vessel entry, red tag) Update plant Roundsheets, forms Plant equipment files updated. P&ID's, process flow sheets, and plot plans updated. personnel trained on the change. Method: ww /aA: Critical instrument checklist updated. Updated HAZCOM Manual & equip. List. Pressure vessels, PVRVs, & PRD registered. Instrument loops checked and documented. Field switches, equipment, & MCC starters checked & labeled. Log sheets/controlled forms updated. QPI flow diagram & history/EDAS updated. QEMTS, PPM, & MSMS updated. Mod V program change checklist completed. Equipment RTO Checklist completed. Follow-up action plan completed prior to Final Approvalttffached). Follow-up Signature Yes _ Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Date APPROVAL: Final Approver: trill/ Date: \ Page 2 of 4 RR 4/96 DOW CONFIDENTIAL INFORMATION Rs-1030.doc DO A 026509 CONFIDENTIAL  * MOC TITLE: Methanes MOC Training Signoff She*; f>fv~ Fj V,j DATE: I Mark the box next to the appropriate individual that the communication/training is intended to reach. Engineering Staff Master# Signature Date SOS Master# A . Signature Taylor, D. Haney, J. Kelley, K. Storm, C. Hunt, L.C. Rolke, R.W. im Stallcup, J.S. White, W.S. Young, Barry. 434501 091506 239424 249497 088600 097946 240558 434499 433620 jJLy^ y/niiL w/A Breaux, R. Beieler, B. Bickham, C.J. Cook, F. Cavalier, N. Grant, W.C. Gravouilla, D.C. Jackson, R. Metrejean, D.J. 433793 281334 432411 431977 241889 432637 434255 433457 241773 Harrison, . 0. 096480 Day Personnel Master # Signature Date Michel, A, X Cook, J. Dugas, D. x Brown, M.S. / Rizzo, G. Johnson, J. Donatto, B. Carrier, B.P. Witt, J. 432203 433658 432407^ 'fit A 433928^ 432580 432541 434031 085908 241996 WA*&r-Ani OS Bishop, C.E. Bourg, J. Davis, C. Ekey, J. Jack, O.J. Looney, R. Wolfe, D. Millender, R. Master # . Signature 432026 094487^ 433015 202669 094373 276854 246186 432751 item L1 Vavasseur, T. Landry, C.P. 434160 434292 f7 Date Site Logistics Clebert, J. Mathis, J. Simonson, F. Armond, N.L. Doucet, K Master# 432385 432997 432477 098664 432056 Signature Date \ Page 4 of 4 RR 4/96 DOW confidential informa tion Rs-I030.doc DO A 026510 CONFIDENTIAL