Microsoft Word - SOP - Hands-On Sessions

P-015

Maintenance Procedure Non-Standard Oil Draining

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2.a. Oil Draining Configuration “A”

STEP/ACTION

COMMENT

18. Log oil draining of < equipment drained > into the Master Maintenance Log and Daily Rounds Log.

Log entries must contain the name of a person making the entry as well as the time, date, and pertinent details of the entry. Be specific!

19. If a Management of Change has been initiated to make the addition of valve “B” permanent, complete the pre-start-up safety review and proceed with Task #3.b. “Returning a Configuration “B” to Normal Operation.” 20. Go to Task #3.a. “Returning a Configuration “A” to Normal Operation.”

See Task #3.a. of this Maintenance Procedure.

2.b. Oil Draining Configuration “B”

STEP/ACTION

COMMENT

1. Confirm that Task #1 “Preparing for Non-Standard Oil Draining” has been completed. If not completed, do so now before continuing with this Maintenance Procedure.

NOTE: If the possibility exists that the conditions may have been altered after preparation of the plan, you must repeat the “Preparing for Non-Standard Oil Draining” procedure. See the associated Standard Operating Procedure or Lockout / Tagout Program for details. Refer to the PPE Assessment for Mechanical Repair for a list of appropriate PPE.

2. Verify the isolation of other forms of energy to the valves being worked on.

3. Don Personal Protective Equipment.

Revision 1, November 1, 2023

This Copy Printed: November 1, 2023

MP-015 Non-Standard Oil Draining.doc Last Reviewed: October 30, 2023