SchemeInstalling In-House Desuperheating system at Evaporator LPS

Documents to be released by Technical Services, with generic process modification schemes (not exhaustive list)
1. P&ID
2. Process Data Sheet of new equipment (PDS)
3. Instrument Process Data Sheet of new instruments (IPDS)
Evaluation of the amendments in existing infrastructure will be done by Technical Services along with all associated departments (CIVIL/ MECH./ HSE/ INST./ PROCESS
OWNER) as per FORMAT#1 following and signature with or without comments will be put in FORMAT #2
FORMAT#1
Product/ process

Environmental Load

(ISO 9001)

(UTILITY )
(ISO 14001)
Yield

Quality
Yes

No

Technique
adopted for
evaluation

Yes No

Technique
adopted for
evaluation

Impact

Yes

No

Technique
adopted for
evaluation

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Occupational risk

Food hazard

(UTILITY)

(UTILITY)

Management

(ISO 22000)

ISO 50001

(OHSAS 18001)

Energy

Effluent load

Yes

No

Technique
adopted for
evaluation

Yes

No

Technique
adopted for
evaluation

Yes

No

Synergistic
effect

Technique
adopted for
evaluation

SchemeInstalling In-House Desuperheating system at Evaporator LPS

FORMAT#2
DEPARTMENT

PARAMTERS

Quality

Yield

PROCESS OWNER
(POWER HOUSE)

Quality

Yield

PROCESS OWNER
(PROJECT)

Construction safety related to erection

PROCESS OWNER
(DISTILLARY)

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SIGN

REMARKS, IF ANY

PROCESS OWNER
(CIVIL)

Safety related to construction

Risk with respect to area classification

Maintenance hindrance

PROCESS OWNER (HSE)

Occupational Risk

PROCESS OWNER
(ENERGY)

Energy Performance (Conservation)

PROCESS OWNER
(INSTRUMENTATION)

TECHNICAL SERVICES

All above parameters are evaluated & validated

before & after the process modification

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