S.

No Description Comments/Compliance
1 Whether CEA Approval / Clearance is available.
2 Whether IBR approval / clearance is available.
Whether HAZOP study has been carried out and its Yes. Total number of
3 recommendations implemented. Specify total recommendation 18 for
recommendations and recommendations complied. Utility System.

Whether CCOE approval is available for the plot plan and

equipment layout? Are the conditions stipulated in the
4
approval complied? Mention approval reference number
and its date

5 Whether Factory License has been amended for new facility.

Mention approval reference number and its date.

Whether Risk Analysis has been carried out and

6 recommendations implemented. Mention total
recommendations and recommendations complied.
Whether Environment impact assessment has been carried
7 out and recommendations implemented.

8 Whether MoEF Clearance is available. Are the conditions

stipulated complied?

Whether SPCB consents for air & water and authorization for
hazardous waste etc is available? Are the conditions
9
stipulated in the consent complied? List pending issues if
any.

lity & Updating of Manuals

S.No Description Comments/Compliance
Whether updated and approved P&ID’s are available
1 with the commissioning group?
Whether Equipment manufacturers Manuals for all the
2 equipment are available. Mention some of special /
critical equipment?
Whether Disaster Management plan has been updated
3 to include the new project / facility. If yes when it was
updated. If not, give plan for the same.
Whether Safety Manual has been updated to include
4 new facility. If yes when it was updated. If not, give plan
for the same.
5 Is the approved Operating Manual for the subject
facility available?
Whether operating manual covers Normal start up, Hot
6 start up, Normal shutdown and Emergency shut down
procedures?
7 Whether Anticipated emergencies and actions to be
taken have been elaborated in the operating manual?
 Whether reverse flow from high pressure to low
pressure in case of failure of pump / compressor has Not Applicable for
8
been well safeguarded and adequately addressed in the Utility System
Whether
Operatingforward
Manual.flow from high-pressure system to
low-pressure system due to the malfunctioning / failure Not Applicable for
9
of an instrument or wrong operation has been Utility System
addressed in the operating manual.
10 Whether Standing Instructions for the Project under
commissioning have been prepared and approved