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Date Prepared: December 2008

Document # HSE / PSM / Level-III / 16/ 06


Revision: 02 PSM 16 - Management of change Revision Date: October 2016

TEMPORARY MODIFICATION AUTHORIZATION FORM


Temporary Modification Authorization Form

Temporary Modification implementation date:

Job handover time to be filled by Ops: 29-Jan-18

Job Execution Time to be filled by Initiator: 29-Nov-18

Temporary Modification Maximo No:

Temporary Modification Number (to be assigned by Process):

Temporary Modification Risk ID (to be assigned by Process Engineer): 1 2 3 4

Equipment / Piping / Electrical Tag No. / Location: Installation of Pressure Transimitters for DP calculation at GT-A/B

Description of Problem / Reason For Temporary Modification

As per the current regime at GT-A/B pressure transmitters mounted on GT Inlet filters are installed only at top most layer of filters on the filter housing due
to which DP of only top filters are measured.

Suggested Temporary Modification

To calculate the pressure drop between the pre-filter and after filter by installing PTs that measures pressure across all filters in pre-filter and main filter by
installing a common header across each filter layer.

Proposed Permanent Solution

It will be made permanent by Sub HSE (P) forum

Expected removal date: 30-Jul-18

Monitoring Checks Frequency Responsibility

Operations

Temporary Modification requirement checklist attached: Yes No

Requested by: Reviewed by:


Section In charge
Functional Reviews/ Approval (Mandatory)

Maintenance Section Head/ Unit Manager ______________________

Process Section Head/ Unit Manager ______________________

Inspection Section Head/ Unit Manager ______________________

Project Section Head/ Unit Manager (For Mechanical changes ) ______________________

I&E Section Head/ Unit Manager(s) (For Electrical / Instrument Changes) ______________________

Safety Advisor ______________________

Operations Section Head/ Unit Manager ______________________

Approved by:
Sub-HSE P/ M/ I&E Chairman
Extension

Maintenance Section Head/ Unit Manager ______________________

Process Section Head/ Unit Manager ______________________

Inspection Section Head/ Unit Manager ______________________

Project Section Head/ Unit Manager (For Mechanical changes ) ______________________

I&E Section Head/ Unit Manager(s) (For Electrical / Instrument Changes) ______________________

Safety Advisor ______________________

Operations Section Head/ Unit Manager ______________________

Temporary Modification extended to: Approved by:


Sub-HSE P/ M/ I&E Chairman

The above temporary Modification was removed on :

Requester: Verified by:


Operations Section Head/ Unit Manager

Process Section Head/ Unit Manager


Document No.: HSE / PSRM / Level-III / 05 / 07
Date Prepared: April 2014
Revision due: April 2017
Orig. Prepared by: SMAR
Revised by: FH

TEMPORARY REPAIR / MODIFICATION REQUIREMENT CHECKLIST

Sr. No Description Responsible Tick Yes If Attached

Filled the Form Clearly with Equipment & Piping Tag Nos &
1 Initiator Yes
Detailed Description of Repair Area & Proposal
2 Hazard Rating Has been Assigned to the Form Process Yes
2 Temporary Repair No. has been assigned by Inspection Process Yes

Firm Target Date has been provided keeping in view availability


3 Initiator Yes
of Opportunity or Replacement Part availability.

P & ID or Equipment Dwg Attached with marked location of the


4 Initiator Yes
Temp Repair
5 Picture of Temp Repair & Its location has been attached Initiator Yes
6 Hand sketch of Temporary repair has been attached. Initiator Yes
Firm Monitoring Frequency has been provided after consensus
7 Initiator/Inspection Yes
with relevant department.
Is there any equipment being installed as part of this
Temporary Repair which doesn't meet the Area Electrical
8 Initiator No
Classification? If yes then Approval to be taken from Sub HSE
Forum.

Are Repair Materials being used appropriate/compatible with


the Fluid Service, and as per equipment/piping spec? If not
9 Process/Inspection Yes
then state the maximum life of this material with the Servcie
Fluid based on its known Corrosion profile.

If Repair Material being used is not compatible with Fluid


10 Servcie then are we using higher thickness/schedule to address Initiator/Inspection N/A
high corrosion rate?
Are Repair Materials Piping Class Rating (Flange Rating, Pipe
11 Schedule etc) compatible with the required temperature and Project Engineer N/A
pressure ratings?
Have support requirements been checked for the Temporary
12 Project Engineer N/A
Repair and found OK?

Have appropriate low point drain and high point vents


provided? Are there any dead legs which can affect draining
13 Project Engineer N/A
and cause corrosion/leakage? If dead legs are present without
proper drains then redesign to address these problems.

In case of off hours or off days, Site Coordinator has reviewed


13 the Temporary Repair before being implemented and has given Site Coordinator N/A
go ahead.
Additional Detail or Remarks.

Signature of Initiator
Name
Date
To DCS
TDP

Inlet screen
Filter
TPT TPT Inlet silencer
DCS

Trash Screen

Weather Louvers Filter Assembly Bypass door

Air Plenum

Gas Turbine Air Inlet Filter Assembly


DCS

Air Plenum