PM CHECK LIST FOR AIR VALVE - BCIN-001

----------------------------------------------------------------
TASK DESCRIPTION FRQUENCY QUARTERLY
-----------------------------------------------------------------

1.0 REFERENCE DOCUMENT & MATERIALS

1.1 REFER RELEVANT DRAWINGS AND DOCUMENT.
1.2 COLLECT REQUIRED DATA FROM DATA SHEET.
1.3 PREPARE TEST EQUIPMENT AND TOOLS REQUIRED
FOR CHECKS/TESTS.
----------------------------------------------------------------
2.0 SAFETY & PERMIT
2.1 OBTAIN WORK PERMIT FROM DESIGNATED AUTHORITY.
2.2 OVERRIDE ANY S/D ACTION AS REQUIRED AND RECORD AS
APPLICABLE
2.3 ENSURE NECESSARY EQUIPMENT ISOLATION IN PLACE.
2.4 DISPLAY CAUTION AND WARNING NOTICES.
2.5 ADVISE CONTROL ROOM OPERATOR TO CHECK INDICATION AND
ACKNOWLEDGE ALARM AS NECESSARY.
2.6 AS APLLICABLE TAKE THE LOOP ON MANUAL & PUT THE LOOP
BACK TO AUTO AFTER JOB COMPLETION
2.7 OBSERVE ALL SAFETY PRECAUTIONS.
---------------------------------------------------------------
3.0 FUNCTIONAL CHECK
3.1 ENSURE PROPER ISOLATION OF VALVE
3.2 ENSURE NO AIR LEAK IN AIR LINE
3.3 ENSURE THE CORRECT AIR PRESSURE SUPPLY TO PNEUMATIC MOTOR
3.4 PERFORM FUNCTIONAL CHECK OF SOV
3.5 CHECK THE OPERATIONS OF PNEUMATIC MOTOR
3.6 LINE UP AND CONFIRM LOOP HEALTHY
3.7 APPLY LUBRICATION WHEREVER APPLICABLE.
3.8 RETURN VALVE TO SERVICE.
3.9 RAISE SEPARATE WR FOR CORRECTIVE ACTION AS REQUIRED.
----------------------------------------------------------
4.0 JOB COMPLETION.
4.1 CLEAN UP THE WORK PLACE
4.2 NORMALIZE PRC/OVERRIDE AFTER JOB COMPLETION.
4.3 SIGN OFF WORK PERMIT.
4.3 REMOVE CAUTION AND WARNING NOTICES.
4.4 LOG IN TEST RESULTS AND “AS FOUND” VALUES.
----------------------------------------------------------