Professional Documents
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1 Confirm all relevant Permit-To-Works have been completed,cancelled and cleared. Yes
2 All working parties have been evacuated from the workplace Yes
3 Ensure all operational personnel are wearing suitable PPE, such as gloves, safety helmet, safety Yes
shoes, insulated gloves, earmuffs/plugs etc.
4 Ensure all operators are in good mental state and no drinking phenomenon. Yes
No water accumulation nor humid condition in operational area for the prevention of electric
5 short circuit Yes
6 To provide a safe and comfortable workplace all tools and materials must be properly placed Yes
STEP PROCEDURE
1 Pulverized Coal system equipments maintenance is finished; And check Mill and Coal Feeder area no body work or
stay there; If not, report to operator
2 Check and confirm Cold Air Duct, Hot Air Duct and Coal Powder Pipes are complete
6 Check and confirm Mill extinguishing steam Auto. Drain valve work well. drain valve's valve 1 & 2 are Fully
Open. Bypass valve is close.
8 Check and ensure Mill extinguishing steam Auto. Drain valve work well again.
10 Mill's Pulverized Coal Outlet Damper 1/2/3/4's Instrument Supply Air Valve open.
11 Check and confirm no more any coal powder near the Pulverized Coal Outlet Damper
1/2/3/4(10HFF21AA001/10HFF22AA001/10HFF23AA001/10HFF24AA001), if not, need to be clean.
12 Mill Sealing Air Inlet Damper(10HFW32AA251) is Fully Open, Motorized Damper(0HFW32AA001) power is on.
13 Mill Primary Hot Air Inlet Pneumatic Damper's(10HFE52AA001) control air is put into operation
Mill motor(10HFC20-M001) junction box and grounding line is installed well, insulation is qualified,
18 and under the 6KV Unit Section 1A, Switchboard +10.B.B.A16, check and confirm the 6KV
Breaker(10BBA16) already in service.
19 Mill lubrication oil system pipes are connected well, no oil leakage
20 Mill Lubrication Oil Tank(10HFC20BB001) oil level is normal, oil quality is good, oil temperature between 38
—45℃. If not, check and put the Oil Tank Electric Heater(10HFC20HP001/10HFC20HP002) in Auto position
21 Mill Lubrication Oil Heat Exchanger's Inlet & Outlet valve is Fully Open.
22 Mill Lubrication Oil Heat Exchanger's Cooling Water Inlet(10PGB71AA255) & Outlet(10PGB77AA254) valve is
Fully Open.
23 Put one side of Mill oil pump outlet filter into operation, the other side standby
26 Coal Feeder(10HFB20AA002) power is on, trial run is good, control way turn to "Remote".
27 Coal Feeder weighing device, no coal and coal jamming protection are verified and put into operation
29 Open Coal Feeder Sealing Air Inlet Valve(10HFW22AA251) to about 20%, Inlet Motorized Valve(10HFW22AA001)
power is on
32 Check and confirm Carpolite Coal Hopper(10EUA10BB002) is empty, its Inlet(10EUA10AA002) &
Outlet(10EUA10AA007) Pneumatic valve's Instrument Supply Air Valve open.
33 Check and confirm Mill's turning gear device has been broken away.
34 The Mill 4 Burners(10HHA12/10HHA22/10HHA32/10HHA42) are good state, the secondary air dampers are right
position.
43 Check and confirm all of the PTW in #1Boiler Proper had been Cancellation; Not any person still working
44 Check and confirm #1Unit Fly Ash Handling Equipment Under the ECO Hopper System(10ETG) put in service
45 Check and confirm #1Unit Low Temperature Economizer A(10HNA10AC001) and B(10HNA20AC001) are now in Standby
condition
46 Check and confirm #1Unit Flame Detector Cooling Air System(10HLS) put in service
48 Check and confirm #1Unit Closed Circuit Cooling Water System(10PGB) put in service
50 Check and confirm #1Boiler Fly Ash Carbon Content Detection System(10CFJ00GH001) put in service
51 Check and confirm #1Unit Auxiliary Electric Power System() put in service:
—END OF PROCEDURE —
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PT.MB-SOI BOILER SYSTEM OPERATION INSTRUCTION
CODE OF INSTRUCTION:PT-MB/1/B/SOI/08/2B SHIFT MANAGER :
1 Confirm all relevant Permit-To-Works have been completed,cancelled and cleared. Yes
2 All working parties have been evacuated from the workplace Yes
3 Ensure all operational personnel are wearing suitable PPE, such as gloves, safety helmet, safety Yes
shoes, insulated gloves, earmuffs/plugs etc.
4 Ensure all operators are in good mental state and no drinking phenomenon. Yes
No water accumulation nor humid condition in operational area for the prevention of electric
5 short circuit Yes
6 To provide a safe and comfortable workplace all tools and materials must be properly placed Yes
STEP PROCEDURE
3 Check PA Fan and keep it/them work well. If only A or B PA Fan is running, the number of running Coal Feeder is
not greater than 2
4 Adjust PAF load, PA Hot Air manifold pressure is greater than 7.5KPa. And keep PAF work well at Automatic Mode
5 Check and confirm A or B Sealing Air Fan is running and work well.
6 Fully Open Coal Mill Sealing Air Inlet Motorized Damper(10HFE42AA101), keep the pressure difference between PA
and sealing air of Coal Mill proper is greater than 2KPa.
10 Step 1 Start A(10HFC20AP001) or B(10HFC20AP002) Lubrication Oil Pump, the main pipe pressure >0.30MPa, Cooling
Water System had put into operation Automatically
11 Step 2 Fully Open Mill Sealing Air Inlet Motorized Damper(10HFW32AA001) & Coal Feeder Sealing Air Inlet
Motorized Valve(10HFW22AA001)
12 Step 3 Fully Open Extinguishing steam Inlet Pneumatic Valve(10LBG52AA001) for 5 min;
16 Step 7 Open Primary Cold Air Inlet Motorized Regulating Damper(10HFE42AA101) and the opening from 0 to 50% in 5
min;
18 Step 9 Open Primary Hot Air Inlet Motorized Regulating Damper(10HFE52AA101) and the Mill's Inlet Total Mix Air
Flow from 0 to 50t/h in 5 min by control its opening Automatically
Step 10 Warm up Mill by progaram, it will increase Mill's Outlet temperature to 65-70℃ with temperature rise
19 rate 3~5 ℃/min by control Hot & Cold Inlet Motorized Regulating Damper(10HFE52AA101/10HFE42AA101) opening
Automatically
Step 11 When Mill's Outlet Temperature have reached 65-70℃, keep at this level for 2 min;
The Boiler Burner Air Dampers should be:
#1 Boiler #1 Corner AA Secondary Air Damper Actuator(10HHA11AA101) opening
10% #1 Boiler #1 Corner A Secondary Air Damper
Actuator(10HHA11AA102) opening 20% #1
Boiler #1 Corner AB Secondary Air Damper Actuator(10HHA11AA103) opening 10%
#1 Boiler #2 Corner AA Secondary Air Damper Actuator(10HHA12AA101) opening 10%
#1 Boiler #2 Corner A Secondary Air Damper
20 Actuator(10HHA12AA102) opening 20% #1 Boiler #2
Corner AB Secondary Air Damper Actuator(10HHA12AA103) opening 10%
#1 Boiler #3 Corner AA Secondary Air Damper Actuator(10HHA13AA101) opening 10%
#1 Boiler #3 Corner A Secondary Air Damper Actuator(10HHA13AA102)
opening 20% #1 Boiler #3 Corner AB Secondary Air
Damper Actuator(10HHA13AA103) opening 10% #1
Boiler #4 Corner AA Secondary Air Damper Actuator(10HHA14AA101) opening 10%
#1 Boiler #4 Corner A Secondary Air Damper Actuator(10HHA14AA102) opening 20%
#1 Boiler #4 Corner AB Secondary Air Damper
Actuator(10HHA14AA103) opening 10%
21 Step 12 Open Burner's Secondry Air Motorized Regulating Damper, opening from 0 to 50%; Open Carpolite Coal
Hopper Inlet Pneumatic valve(10EUA10AA002)
25 Step 16 Start Coal Center Feeder(10HFB20AF001), the Coal Feeder Output from o to 25%, the Coal Flow should be
15t/h
27 According to the Unit Load, put the Coal Feeder(10HFB20AA002) in Auto Mode, Check its Output can follow the
Unit Load Requirment
—END OF PROCEDURE —
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PT.MB-SOI BOILER SYSTEM OPERATION INSTRUCTION
CODE OF INSTRUCTION:PT-MB/1/B/SOI/08/3B SHIFT MANAGER :
1 Confirm all relevant Permit-To-Works have been completed,cancelled and cleared. Yes
2 All working parties have been evacuated from the workplace Yes
3 Ensure all operational personnel are wearing suitable PPE, such as gloves, safety helmet, safety Yes
shoes, insulated gloves, earmuffs/plugs etc.
4 Ensure all operators are in good mental state and no drinking phenomenon. Yes
No water accumulation nor humid condition in operational area for the prevention of electric
5 short circuit Yes
6 To provide a safe and comfortable workplace all tools and materials must be properly placed Yes
STEP PROCEDURE
1 Pulverized Coal Sys Stop permit condition: Coal Feeder Output Flow <15t/h
2 Click the "Stop" Button on Graphic, it will stop Pulverized Coal Sys step by step
3 Step 1 Decrease the Coal Feeder Output Flow from 15t/h to 10t/h at 5 min
4 Step 2 Increase the Mill's Primary Cold Air Inlet Motorized Regulating Damper(10HFE42AA101) Opening from
current to 100% at 5 min
5 Step 3 Keep the Mill's Outlet Temperature <50 ℃ by control Primary Hot Air Inlet Motorized Regulating
Damper's(10HFE52AA101) Opening; At the same time, keep the Mill's Inlet Total Mix Air Flow >45t/h
6 Step 4 Close Coal Feeder Outlet Valve(10HFB20AA001), delay 90s, and Stop Coal Feeder(10HFB20-M002); The Coal
Feeder's Belt should be empey, the Coal Flow should be 0t/h before stop
7 Step 5 Keep Mill running for 10 min for empty any coal from Mill's Grinding Bowl
8 Step 6 Delay 480s, Primary Hot Air Inlet Motorized Regulating Damper's(10HFE52AA101) Opening from current to 0%
and close Primary Hot Air Inlet Pneumatic Damper(10HFE52AA001)
9 Step 7 Delay 60s, Primary Cold Air Inlet Motorized Regulating Damper's(10HFE42AA101) Opening from current to 0%
at 2 min
12 Step 10 Fully Open Extinguishing steam Inlet Pneumatic Valve(10LBG52AA001) for 10 min;
16 Step 14 Open Primary Cold Air Inlet Motorized Regulating Damper(10HFE42AA101), Opening from 0% to 40%
Step 15 Delay 120s, close Mill's Pulverized Coal Outlet Damper 1/2(10HFF21AA001/10HFF22AA001) & Mill to
17 Burner's 1/2 Inlet Dampers(10HHA12/10HHA22); at the same time, Fully Open Mill's Pulverized Coal Outlet Damper
3/4(10HFF23AA001/10HFF24AA0011) & Mill to Burner's 3/4 Inlet Dampers(10HHA32/10HHA42)
18 Step 16 Delay 120s, close Mill's Pulverized Coal Outlet Damper 3/4(10HFF23AA001/10HFF24AA001) & Mill to
Burner's 3/4 Inlet Dampers(10HHA32/10HHA42)
20 Step 18 Close Burner's Secondry Air Motorized Regulating Damper, opening from current to 20% at 3 min
21 Step 19 When the Mill’s Lubrication Oil Tank oil Temperature <38℃, stop its Cooling Water System
22 Close Carpolite Coal Hopper Inlet Pneumatic Valve(10EUA10AA001), and remove the Carpolite Coal from the
Hopper(10EUA10BB002)
—END OF PROCEDURE —
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PT.MB-SOI BOILER SYSTEM OPERATION INSTRUCTION
CODE OF INSTRUCTION:PT-MB/1/B/SOI/08/4B SHIFT MANAGER :
1 Confirm all relevant Permit-To-Works have been completed,cancelled and cleared. Yes
2 All working parties have been evacuated from the workplace Yes
3 Ensure all operational personnel are wearing suitable PPE, such as gloves, safety helmet, safety Yes
shoes, insulated gloves, earmuffs/plugs etc.
4 Ensure all operators are in good mental state and no drinking phenomenon. Yes
No water accumulation nor humid condition in operational area for the prevention of electric
5 short circuit Yes
6 To provide a safe and comfortable workplace all tools and materials must be properly placed Yes
STEP PROCEDURE
1 Inspect in normal operation, Mill should be steady, no obvious vibration and abnormal sound.
2 Mill proper, powder handling pipes and oil station have no air, powder or oil leakage.
3 Mill's Manhole and Air Duct's Manhole are complete, they had been closed and no leakage
4 No sundries and any coal powder near Mill & Coal Feeder, if not, need to clean them all with safety ways; If
any fire, report to operator and ready to fire-fighting according to Emergency plan
6 Verify rotating covers and safety casing are alredy completed. Coupling are good connected.base bolts are
completed.
8 Item 1 Motor(10HFC20-M001) running noice normal, bearing temperature and vibration normal
11 Item 4 Carpolite Coal Hopper Outlet Pneumatic Valve(10EUA10AA007) close, no any coal leakage and ground is
clean; If not, need to clean them all with safety ways;
13 Item 6 Mill's Lubrication Oil Tank oil level is normal, oil temperature between 38—45℃. If not, check any
leakage, and confirm the Cooling Water System work well
14 Item 7 Mill's Lubrication Oil Filter pressure difference <0.1 Mpa
15 Item 8 Check and confirm Oil Tank Electric Heater(10HFC20HP001/10HFC20HP002) in Auto position and work well
16 Item 9 Fire-fighting equipments are complete, there are not any block in Pulverized Coal System
—END OF PROCEDURE —
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PT.MB-SOI BOILER SYSTEM OPERATION INSTRUCTION
CODE OF INSTRUCTION:PT-MB/1/B/SOI/08/6B SHIFT MANAGER :
1 Confirm all relevant Permit-To-Works have been completed,cancelled and cleared. Yes
2 All working parties have been evacuated from the workplace Yes
3 Ensure all operational personnel are wearing suitable PPE, such as gloves, safety helmet, safety Yes
shoes, insulated gloves, earmuffs/plugs etc.
4 Ensure all operators are in good mental state and no drinking phenomenon. Yes
No water accumulation nor humid condition in operational area for the prevention of electric
5 short circuit Yes
6 To provide a safe and comfortable workplace all tools and materials must be properly placed Yes
STEP PROCEDURE
2 Phenomenon:
3 Electrical fault
4 Motor operation with two phases, current indication is zero or increase abnormally, motor have roar sound.
6 Mechanical fault
12 When interlock is put into operation, standby sealing air fan startup by interlock. Otherwise MFT should act
after 10S delay, trip coal feeders in operation, emergency stop coal mills, boiler out of flame.
13 Handling
14 the working sealing air fan trip by fault and standby sealing air fan not startup by interlock, we should
startup standby sealing air fan manually, if fail, startups the tripped sealing air fan once
15 If manual startup successes, maintain unit operation, report to shift supervisor and handle it
16 Check the cause in time, eliminate the fault and recover boiler operation as soon as possible
18 Phenomenon
19 If coal feeder trip, the ―coal feeder trip‖ alarm is on, LCD shows coal feeder stop
21 Coal mill current decrease, outlet temperature increase, pressure difference between coal mill inlet and outlet
become bigger, pressure difference between PA pipe and furnace become bigger
23 Handling
25 Adjust and maintain coal mill air flux and outlet temperature are normal, stop coal mill after powder is
exhausted
26 Increase output of other coal pulverizing systems, decrease load properly if necessary.
27 Pay attention to monitor and control steam temperature, steam pressure and water level are normal
28 Check the cause and handle it in time, after eliminate the fault, the pulverizing system is allowed after get
order from shift supervisor
29 Startup standby coal mill if cannot recover in short time, maintain boiler load stable
32 Phenomenon
33 Coal mill trip‖ alarm is on, tripped coal mill amperemeter decrease to zero
35 LCD shows the fault coal mill and corresponding coal feeder are stop
36 Cause
37 MFT act
40 Coal mill lubrication oil system(oil temperature and pressure) abnormal, protection act
After the coal mill trip, if no need to startup immediately, we need to discharge and purge the coal inside the
46 coal mill, if need to startup the coal mill immediately, think about the accdidents that may happen such as
coal powder spontaneous combustion or explosion
47 After coal mill trip, discharge pyri te hopper on time to prevent coal powder spontaneous combustion
48 Open coal mill outlet valves, check coal mill hot air damper and hot air adjusting damper are strictly closed,
put coal mill fire fighting steam into operation at least 5 minutes before coal mill startup
If coal powder spontaneous combustions in coal mill pyrite hopper or inlet primary air duct, open coal mill
49 fire fighting steam motor valve immediately. Discharge pyrite hopper, inform maintenance staff to handle the
problem. Start the coal mill system after that
Check primary air manifold pressure is around 10KPa. Open coal mill cold air damper, gradually open cold air
50 adjusting damper, pay attention to the change of furnace negative pressure, steam temperature and pressure.
Open cold air gradually until 40t/h according to change of furnace pressure, steam temperature and pressure,
purge the mill at least 10 minutes
51 Discharge pyrite hopper after coal mill start, prevent coal powder enter coal mill primary air duct, pay
attention to the quantity of pyrite and whether there is spontaneous combustion.
52 After startup coal feeder and coal mill outlet temperature increase to around 60 ℃, put hot and coal air
adjusting damper into auto.
If need to startup tripped coal mill when the unit load is high, check unit load is less than 90% rated load,
53 the tripped coal mill can be startup and purge. Prevent coal powder inject to furnace after coal mill startup
and lead to unit load rise suddenly, prevent boiler over temperature and over pressure, decide whether stop
coal mill or not after purge
55 Phenomenon
57 At the position of coal mill spontaneous-combustion, the shell is burned red and have sparks
inside
Have sound when explosion happens, smoke goes out from untight position of coal mill shell, coal mill air
58 pressure fluctuate severely, furnace negative pressure have big fluctuation, flame become dark, cause boiler
flame off when the explosion is serious
59 Handling
60 Coal mill have spontaneous combustion or explosion, stop coal mill immediately, close hot air and cold air stop
valve and control valve.
61 Put steam into operation for fire control, put in oil for combustion supporting, increase load of other coal
mills, startup standby coal mill
After put steam into operation for 30 minutes, close fire-fighting steam valve, inform maintenance staff to
62 repair, after confirm all parts are complete and not damaged, fire source is eliminated, the coal mill can be
put into operation.
63 Pulverized Coal System Abnormal handling:
64 Check fire –fighting steam put into operation at least 5 minutes if mill trip.
65 Stop mill system emergency if mill inside explosion happened, close hot primary pipe tightly and put mill fire-
fighting steam
66 Stop mill system emergency if mill safety valve open, to prevent coal&air proportion abnormal causing accident
when the safety valve sudden close
The fault milling system with too much coal inside coal mill, continuous discharge pyrite hopper until there is
67 no coal out, put fire fighting steam into operation and purge the coal mill before startup. The coal mill
tripped during all power lose, after boiler ignition, put one big oil gun into operation and purge the coal
mill, after purged clean, startup coal mill and down the roller to purge again.
68 In any mill explosion case or abnormal, check or isolate mill oil system to prevent accident extend to the oil
system when dealing with the explosion/abnormal
—END OF PROCEDURE —
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PT.MB-SOI BOILER SYSTEM OPERATION INSTRUCTION
CODE OF INSTRUCTION:PT-MB/1/B/SOI/08/8B SHIFT MANAGER :
1 Confirm all relevant Permit-To-Works have been completed,cancelled and cleared. Yes
2 All working parties have been evacuated from the workplace Yes
3 Ensure all operational personnel are wearing suitable PPE, such as gloves, safety helmet, safety Yes
shoes, insulated gloves, earmuffs/plugs etc.
4 Ensure all operators are in good mental state and no drinking phenomenon. Yes
No water accumulation nor humid condition in operational area for the prevention of electric
5 short circuit Yes
6 To provide a safe and comfortable workplace all tools and materials must be properly placed Yes
STEP PROCEDURE
1 Check and confirm Mill/Coal Feeder/Center Coal Feeder/Pump stopped, all of Damper/Valve closed; then change
Mill/Coal Feeder/Center Coal Feeder/Pump from Standby Mode to Forbidden Mode in DCS
3 Confirm Extinguishing steam Inlet Valve(10LBG52AA251) closed completely, then Close/Lock/CAUTION Notice
4 Confirm Extinguishing steam Inlet Pneumatic Valve(10LBG52AA001) closed completely, then Close/Lock/CAUTION
Notice; and close its Instrument Supply Air Valve then Close/Lock/CAUTION Notice
5 Confirm Primary Hot Air Inlet Pneumatic Damper(10HFE52AA001) closed completely, then Close/Lock/CAUTION Notice;
and close its Instrument Supply Air Valve then Close/Lock/CAUTION Notice
6 Confirm Primary Hot Air Inlet Motorized Regulating Damper(10HFE52AA101) closed completely, then
Close/Lock/Power OFF/CAUTION Notice
7 Confirm Primary Cold Air Inlet Motorized Damper(10HFE42AA001) closed completely, then Close/Lock/Power
OFF/CAUTION Notice
8 Confirm Primary Cold Air Inlet Motorized Regulating Damper(10HFE42AA101) closed completely, then
Close/Lock/Power OFF/CAUTION Notice
9 Confirm Mill Sealing Air Inlet Damper(10HFW32AA251) closed completely, then Close/Lock/CAUTION Notice
10 Confirm Mill Sealing Air Inlet Motorized Damper(10HFW32AA001) closed completely, then Close/Lock/Power
OFF/CAUTION Notice
11 Confirm Coal Feeder Outlet Valve(10HFB20AA001) closed completely, then Close/Lock/CAUTION Notice; and close its
POWER Close/Lock/Power OFF/CAUTION Notice
12 Confirm Coal Feeder Sealing Air Inlet Valve(10HFW22AA251) closed completely, then Close/Lock/CAUTION Notice
13 Confirm Coal Feeder Sealing Air Inlet Motorized Valve(10HFW22AA001) closed completely, then Close/Lock/Power
OFF/CAUTION Notice
14 Confirm Coal Feeder Motor 380V Switch OFF, then Repair status/Lock/CAUTION Notice
15 Confirm Center Coal Feeder Motor 1 380V Switch OFF, then Repair status/Lock/CAUTION Notice
16 Confirm Center Coal Feeder Motor 2 380V Switch OFF, then Repair status/Lock/CAUTION Notice
18 Confirm Pulverized Coal Outlet Damper Instrument Supply Air Valve closed completely, then Close/Lock/CAUTION
Notice;
19 Confirm Lubricating Oil Station No. 1 Pump 380V Switch OFF, then Repair status/Lock/CAUTION Notice
20 Confirm Lubricating Oil Station No. 2 Pump 380V Switch OFF, then Repair status/Lock/CAUTION Notice
21 Confirm Lubricating Oil Station Electric Heater 380V Switch OFF, then OFF/lock/CAUTION Notice
22 Confirm Lubricating Oil Station Heating Cable 380V Switch OFF, then OFF/lock/CAUTION Notice
23 Confirm Lubricating Oil Station Cooling Water Inlet Valve(10PGB71AA255) closed completely, then
Close/Lock/CAUTION Notice
24 Confirm Lubricating Oil Station Cooling Water Outlet Valve(10PGB77AA254) closed completely, then
Close/Lock/CAUTION Notice
25 Confirm Carpolite Coal Hopper Inlet Pneumatic Valve(10EUA10AA002) closed completely, then Close/Lock/CAUTION
Notice; and close its Instrument Supply Air Valve then Close/Lock/CAUTION Notice
26 Confirm Carpolite Coal Hopper Outlet Pneumatic Valve(10EUA10AA007) closed completely, then Close/Lock/CAUTION
Notice; and close its Instrument Supply Air Valve then Close/Lock/CAUTION Notice
27 Confirm Hopper Water Inlet Valve(10EUA10AA253) closed completely, then Close/Lock/CAUTION Notice
—END OF PROCEDURE —
REMARK
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CONFIRMATION
EXECUTE
CONFIRMATION
PT.MB-SOI BOILER SYSTEM OPERATION INSTRUCTION
CODE OF INSTRUCTION:PT-MB/1/B/SOI/08/9B SHIFT MANAGER :
1 Confirm all relevant Permit-To-Works have been completed,cancelled and cleared. Yes
2 All working parties have been evacuated from the workplace Yes
3 Ensure all operational personnel are wearing suitable PPE, such as gloves, safety helmet, safety Yes
shoes, insulated gloves, earmuffs/plugs etc.
4 Ensure all operators are in good mental state and no drinking phenomenon. Yes
No water accumulation nor humid condition in operational area for the prevention of electric
5 short circuit Yes
6 To provide a safe and comfortable workplace all tools and materials must be properly placed Yes
STEP PROCEDURE
1 Check and confirm all of the PTW on Mill/Coal Feeder/Center Coal Feeder/Pump had been Cancellation; Not any
person still working on Pulverized Coal System.
2 Check and confirm all of the Pipe/Valve/Damper/Pump/Platform/Motor/Thermal Insulation Layer etc. had been
installed and complete;
3 Check and confirm all of the Equipment's Label and Flow Indicating complete
4 No sundries and any coal powder/waste oil near Mill & Coal Feeder, if not, need to clean them all with safety
ways
5 Mill's Manhole and Air Duct's Manhole are complete, they had been closed and no leakage
7 Extinguishing steam Inlet Valve(10LBG52AA251) keep close completely, then Unlock/remove CAUTION Notice
8 Extinguishing steam Inlet Pneumatic Valve(10LBG52AA001) keep close completely, then Unlock/remove CAUTION
Notice; and open its Instrument Supply Air Valve then Unlock/remove CAUTION Notice
9 Primary Hot Air Inlet Pneumatic Damper(10HFE52AA001) keep close completely, then Unlock/remove CAUTION Notice;
and open its Instrument Supply Air Valve then Unlock/remove CAUTION Notice
10 Primary Hot Air Inlet Motorized Regulating Damper(10HFE52AA101) keep close completely, then Unlock/remove
CAUTION Notice/Power ON
11 Primary Cold Air Inlet Motorized Damper(10HFE42AA001) keep close completely, then Unlock/remove CAUTION
Notice/Power ON
12 Primary Cold Air Inlet Motorized Regulating Damper(10HFE42AA101) keep close completely, then Unlock/remove
CAUTION Notice/Power ON
13 Mill Sealing Air Inlet Damper(10HFW32AA251) keep close completely, then Unlock/remove CAUTION Notice
14 Mill Sealing Air Inlet Motorized Damper(10HFW32AA001) keep close completely, then Unlock/remove CAUTION
Notice/Power ON
15 Coal Feeder Outlet Valve(10HFB20AA001) keep close completely, then Unlock/remove CAUTION Notice; and its power
then Unlock/remove CAUTION Notice/Power ON
16 Coal Feeder Sealing Air Inlet Valve(10HFW22AA251) keep close completely, then Unlock/remove CAUTION Notice
17 Coal Feeder Sealing Air Inlet Motorized Valve(10HFW22AA001) keep close completely, then Unlock/remove CAUTION
Notice/Power ON
18 Confirm Coal Feeder Motor 380V Switch at OFF position, then Unlock/remove CAUTION Notice/Standby position
19 Confirm Center Coal Feeder Motor 1 380V Switch at OFF position, then Unlock/remove CAUTION Notice/Standby
position
20 Confirm Center Coal Feeder Motor 2 380V Switch at OFF position, then Unlock/remove CAUTION Notice/Standby
position
22 Pulverized Coal Outlet Damper Instrument Supply Air Valve keep close completely, then Unlock/remove CAUTION
Notice
23 Confirm Lubricating Oil Station No. 1 Pump 380V Switch at OFF position, then Unlock/remove CAUTION
Notice/Standby positon
24 Confirm Lubricating Oil Station No. 2 Pump 380V Switch at OFF position, then Unlock/remove CAUTION
Notice/Standby positon
25 Confirm Lubricating Oil Station Electric Heater 380V Switch at OFF position, then Unlock/remove CAUTION Notice
26 Confirm Lubricating Oil Station Heating Cable 380V Switch at OFF position, then Unlock/remove CAUTION Notice
27 Lubricating Oil Station Cooling Water Inlet Valve(10PGB71AA255) keep close completely, then Unlock/remove
CAUTION Notice
28 Lubricating Oil Station Cooling Water Outlet Valve(10PGB77AA254) keep close completely, then Unlock/remove
CAUTION Notice
29 Carpolite Coal Hopper Inlet Pneumatic Valve(10EUA10AA002) keep close completely, then Unlock/remove CAUTION
Notice; and open its Instrument Supply Air Valve then Unlock/remove CAUTION Notice
30 Carpolite Coal Hopper Outlet Pneumatic Valve(10EUA10AA007) keep close completely, then Unlock/remove CAUTION
Notice; and open its Instrument Supply Air Valve then Unlock/remove CAUTION Notice
31 Hopper Water Inlet Valve(10EUA10AA253) keep close completely, then Unlock/remove CAUTION Notice
32 Confirm Motor 6KV Breaker(10BBA17) at OFF position, then Unlock/remove CAUTION Notice/Standby positon
33 Change Mill/Coal Feeder/Center Coal Feeder/Pump from Forbidden Mode to Standby Mode in DCS
—END OF PROCEDURE —
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CONFIRMATION