PSSA Checklist
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Avoroval | Tver | CJ No | eomment
[PreStertup Operations Checie Required For MUGhangesl
| Overarching PS Cec: Design & Construction Specs, Procedures, PHA, Taine [Yes [No [N/A
asthe equipment desig, construction, and commissioning been completed in
cordance with the spectston? wlolo
‘pate DesonPrlton, Kosta don Commiesioning sods elezokon eso
erga pes yong bra?
‘Ws te peifcations used ee” Conny Sandor or approved under We Raion
‘TERS process? gjojo
‘Aoakah Spesifkas vane dgvnakan als Standar Perusahaan atau Spe fan
jong sudeh dtu le proses olan CRS? ™
PERTAMNA HULU ROKAN Conan onféeal- ferret eo
aessn checket
ev/202s
(verarching PSH Chee: Design & Construction Specs, Procedures, PHA, Talning
Yes [Ho [W/A | Name/Date
jase ney ofthe nt been verted such that 0 LOG spl or eles wl
‘occur during start-up (Le proper Kostions, suficet pipe and equipment pressure
ratings coret gasket ating et?
‘Avo intcgtes Fositas yang avers! susoh terbebos LOK, umpahon atou
release yng bias tej selma startup (ms sols sesuepressureratin pipe don
|peralean sua sesuareting gost sudoh ena, dt)?
For MCPs Were systems completion database and checksheals reviewed?
| Unk Mee: Apakah database Stem Completion don Checshee die
Hasallprocss safety information (05, Abs, CE, UD, pe
thd purnctecy ames, ste procices ‘end shtiowne te) requeed fr
ommsioning and operation been made avaleble tall aflcted operators upeated
and stored inthe system of record?
‘zokoh sem (Shutdown Stem, PAID, Cause & fect Single Line Diagram, Plot
Plan, Operating Limit dan Parameter, Alorm, Safe Prctes, a) yang derukan
‘nto Commisining dan Operas sudan duct don tereedauntok smn Operator
yong terdompal iupte don csimpon di sistem record?
‘Are commissioning and start-up procedures ad plan in place and approved?
‘pak ProsedurCommisoning dan Stotup sudoh ered dan det?
operating, maintenance and emergeny)
‘aon semoa Prosederterkotsudah cerseda don memodol? (miso: Prosedur
‘Strtup, Keselomaton ingkangor, Operas Perowoton dan mergers
as the communication or airing of affected operating, maintenance, eerasney,
‘and cntacar workers been completed?
‘gohan komunkas! ctou pelothon terhodop peters Operations, Maintenance,
mergens don pekeriaKotrakto sudan isles?
‘re appropiate procedures in place and adequate” (star-up, sey, environmen |
Has a PHA Been completod and ae all PHA/HAZOP/HARDVsaety reled actions
oeed out?
‘Apokah PHA sudohdseleslton don semua Aton Item PHA/MAZOF/HAZID don hat
lon tert safety sudo Closed?
Have changes mage bean reviewed and athoreed by he falty management of
change (MOC FRO} progam?
/Apakohperuhchan suds deve don dey mells MOCO?
‘Operations Team Member Confien Overarching PSSR Cheeks Complete
{Nare/Sign/Date)
‘Operational Cheds
Yes [Ho [ WIA Name/Dater
Has there been adequate aang conducted on the new equipmet, Ws operation
‘ad any new contol or alam systems?
‘eokeh taining yong memade! sideh dlakuton untuk pralatan yong baru
‘laperashan seta contol tou stem olarmaye?
‘re parsonnel whose jos are impacted by this change Wnowedgeable ofthe change
(alsntr
‘Azokoh person yang pekeraonye terdompok terhadep perubohan Ini sudoh
doertohu (seme shh?
aged oftPssR cece
Reva/zo2i
‘Operational Chel
|
&
WAT
‘Name/Date:
|sstar-up ofthis process/equpmentcorpaible with sinaltaneous operations (eg