2nd Floor, Block A

Lot 2-2-3A
Kolam Centre Phase 2, Off Janan Lintas
88300 Kota Kinabalu, Sabah
info@my.rhdhv.com
royalhaskoningdhv.com
S. No.:
ENS-CXX-CSU-
OPERABILITY CHECKLIST BXX-FRM-10001-
R1.0
Employer: Dutch Lady Milk Industries (DLMI) Date:
Project: Big Blue Project Project no.: SJ1070
To: RHDHV’s site representative From:
Subject: Operability Checklist

No Items Yes No N/A Remarks

1 All the operational systems are
handed over to the operator, with
no pending items
2 The operation and maintenance Prepare handover dossier document list
documentation is updated and
available to the users
3 Spare parts, special tools and Prepare spare part list, special tools list to
consumables are available and be provided by vendor.
store on-site Prepare consumables (chemical, PPE etc)
used for operation – forecast consumption
4 Temporary facilities are removed,
the plant is ready for normal
operation and energies are under
the full control of operators
5 The plant complies with all the List down all the local authority permit
applicable rules and regulations, application relevant in the package.
and all the permits and contracts
needed for normal operation are
available
6 The external interfaces needed for List down all tie in / interface
the plant’s operation are available.
7 The maintenance management User account & password, physical key etc.
system is ready and available for
the users.
8 All applicable service contract and List down all relevant service contract,
warranty to provide assurance for warranty, bonds etc.
ongoing maintenance is in place.