Maintenance Work Instruction Code: 5150 6M PPS0070 MECH

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

5150 6-MONTHLY PPS0070 MECHANICAL STOP

Assigned Dept: 110 (PM2)
Frequency: 6MON
This work is covered by:
PV area: 5150
Time to Complete: 6 hours
□ An open work permit
□ A new work permit
Main Work Center: 10ET-TAI
(PRTECH)
Shutdown Required: YES
Open 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: 5150 6M PPS0070 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: 5150 6M PPS0070 MECH
STOP
Revision # 0
Issue Date 2023-10-16
Next Revision Date TBD
PV-P-PRM-001-0 Page 3 of 4

Task Details
PV3-5150-PPS0070 (SUMP PUMP FLOCCULANT HDS & ETP AREA)
Not Not
Task Description OK
OK Complete
Observations
Verifique visualmente el extremo húmedo de la bomba por
integridad mecánica. Retire la bomba del sumidero para la □ □ □
inspección.
Verifique la guarda de la transmisión por correa y del
abanico del motor, si presenta daño o falta de pernos. □ □ □
Reparar y completar tornillería si es necesario.
Inspecciones visualmente la partes interna húmeda,
impulsor, tornillos que sujeta el impulsor y voluta o carcasa.
Inspeccionar la extensión o final del eje. Cambiar si es □ □ □
necesario.
Verifique el estado de la correa y las poleas. Alinear y
cambiar las poleas si es necesario. □ □ □
Inspeccionar en busca de corrosión y rotura de la rejilla del
alrededor del sumidero. Reparar si es necesario. □ □ □
Inspeccionar los puntos de isaje de la bomba y motor.
Cambiar si es necesario. □ □ □
Inspeccionar los rodamientos del bearing assembly si
presenta exceso de juego radial y axial. Cambiar si es □ □ □
necesario.
Maintenance Work Instruction Code: 5150 6M PPS0070 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: ____________________________________