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Maintenance Work Instruction Code: 4161 3M HEX252 MECH

STOP
Revision # 0
Issue Date 2023-10-16
Next Revision Date TBD
PV-P-PRM-001-0 Page 1 of 4

4161 3-MONTHLY HEX252 MECHANICAL STOP

Assigned Dept: 175 (PMR) PV area: 4161 Main Work Center: 10RF-TAI
(PRTECH)
Frequency: 3MON Time to Complete: 9 hours Shutdown Required: YES
□ An open work permit Open Permit #: ____________
This work is covered by:
□ A new work permit Permit Board #: ____________

SAFETY INSTRUCTIONS & INFORMATION


** Complete an FLRA **
• Complete a proper walk around before entering any work
area when conducting the workplace exam.
• Note all hazards and conditions fixed on the workplace
examination template.
• Report all hazards that could not be fixed to your
immediate supervisor.
• Exercise your ‘Stop Work’ Authority if conditions are not
suitable for working.
• Do NOT conduct a task or operate equipment you are not
trained and proven competent on.
• Review any JSA’s with all personnel involved with this job.

Acceptance:

I have reviewed the work permit and carried out the required risk assessment. I have received the
necessary training and have been deemed competent to accomplish safely and correctly the required
tasks associated with this work instruction.

Accepted by: __________________Signature: ______________ Date:(yyyy-mm-dd) ____________


Maintenance Work Instruction Code: 4161 3M HEX252 MECH
STOP
Revision # 0
Issue Date 2023-10-16
Next Revision Date TBD
PV-P-PRM-001-0 Page 2 of 4

Documents and References:

PV-P-PRM-101-X_Process Plant Work Permit_revX_PVDC_date


PV-P-PR-031-X_Process Plant Field Level Risk Assessment_revX_PVDC_date
PV-P-PRO-xxx-0_Process Plant Job Hazard Analysis_revX_PVDC_date

Document Register
Register identification Type Location Retention period
Maintenance Planning Permanent.
Process Plant MWI Register Copy/filing cabinet
office Latest version is kept.
Permanent:
Livelink Electronic IT server
All versions are kept.
Permanent
RCMCost Electronic IT server
Latest version is kept
Revision History

Revision Date (yyyy-mm-dd) Description of changes and/or modifications


Maintenance Work Instruction Code: 4161 3M HEX252 MECH
STOP
Revision # 0
Issue Date 2023-10-16
Next Revision Date TBD
PV-P-PRM-001-0 Page 3 of 4

Task Details
PV3-4161-HEE0293-HEX-252 (HEAT EXCHANGER PRIMARY BARREN TRIM 2)
Not Not
Task Description OK
OK Complete
Observations
verifique la placa fija, placa móvil y paquete de placa si
presentan desgaste, socavación o ataque corrosivo. Cambiar □ □ □
o reparar.
Cambiar paquete de placas con su respectivas juntas.
□ □ □
Inspeccionar los pernos o espárragos de compresión y las
tuercas, que no presenten desgaste excesivo ni corrosión. □ □ □
Cambiar si es necesario.
Verificar que las juntas estén instaladas correctamente y el
torque sea el correcto según la cantidad de placas usada □ □ □
para la operación correcta.
Realizar prueba de presión hidrostática, con presencia del
personal de operación □ □ □
Maintenance Work Instruction Code: 4161 3M HEX252 MECH
STOP
Revision # 0
Issue Date 2023-10-16
Next Revision Date TBD
PV-P-PRM-001-0 Page 4 of 4

Line Ref # Observations - Notes - Comments

Spares, PPE & Special Tools


Spares description Times used in this PM

PPE & Special Tools Times used in this PM

Work Instruction - Final Comments

Additional Resources:

Actual Hours: Date:


Sign off: ____________________________________

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