Professional Documents
Culture Documents
AT-QHSE-P-5-05/V0-2018
QHSE and Management
Prepared by
Optimization Dept.
Anton Oilfield Services (Group) Ltd. Issuance
March 7, 2018
date
Process and Equipment Change
Management Procedures
Issued by Shen Haihong
Prosedur Manajemen Perubahan Proses
dan Peralatan
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Process and Equipment Change
Management Procedures
DOC. Name DOC. No. AT-QHSE-P-5-05/V0-2018
Prosedur Manajemen Perubahan Proses
dan Peralatan
1 Purpose
Tujuan
The procedures are formulated to control new QHSE risks caused by changes of process/
technology / equipment / facility / operation procedure / working environment and prevent
incidents/accidents.
Prosedur dirumuskan untuk mengendalikan risiko QHSE baru yang disebabkan oleh perubahan
proses/ teknologi/peralatan/fasilitas/prosedur operasi/lingkungan kerja dan pencegahan
insiden/kecelakaan.
2 Scope
Ruang Lingkup
The procedure applies to the Specification for Anton Oilfield Services Group (Hereinafter refer
to as (Anton Group) and its wholly-owned subsidiaries and the non-wholly-owned holding
companies may implement the procedure by reference.
Prosedur berlaku untuk Spesifikasi Anton Oilfield Services Group (Selanjutnya disebut (Anton
Group) dan anak perusahaan yang dimiliki sepenuhnya dan perusahaan induk yang tidak
dimiliki sepenuhnya dapat menerapkan prosedur dengan referensi.
3.1 Change
Perubahan
Change refers to the alteration of the original technology, equipment, engineering design
and operation plans under special circumstances or according to production and operation
requirements.
Perubahan mengacu terhadap perubahan teknologi asli, peralatan, desain teknik dan
rencana operasi dalam keadaan khusus atau sesuai dengan persyaratan produksi dan
operasi.
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Process and Equipment Change
Management Procedures
DOC. Name DOC. No. AT-QHSE-P-5-05/V0-2018
Prosedur Manajemen Perubahan Proses
dan Peralatan
b) Shall participate in the QHSE project risk audit of major changes, and supervise the
competent departments to implement the changes according to the regulations;
Harus berpartisipasi dalam audit risiko proyek QHSE dari perubahan besar, dan
mengawasi departemen yang kompeten untuk menerapkan perubahan sesuai dengan
peraturan;
c) Shall participate in the audit of major changes and propose QHSE recommendations
and requirements.
Harus berpartisipasi dalam audit perubahan besar dan mengusulkan rekomendasi dan
persyaratan QHSE.
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Process and Equipment Change
Management Procedures
DOC. Name DOC. No. AT-QHSE-P-5-05/V0-2018
Prosedur Manajemen Perubahan Proses
dan Peralatan
b) Shall be responsible for the QHSE risk assessment of organizational changed projects,
and the preparation and implementation of risk control regulations.
Harus bertanggung jawab atas penilaian risiko QHSE dari proyek yang diubah
organisasi, dan persiapan dan penerapan peraturan pengendalian risiko.
e) Shall be responsible for the approval of the governments, the agencies, the original
manufacturers and the Party A for special changes.
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Process and Equipment Change
Management Procedures
DOC. Name DOC. No. AT-QHSE-P-5-05/V0-2018
Prosedur Manajemen Perubahan Proses
dan Peralatan
Harus mengawasi dan bekerja sama dengan kontraktor atau unit layanan untuk
menerapkan perubahan.
g) Shall be responsible for updating and preserving the drawings, materials and
documents related to the changed projects.
5 Working procedure
Prosedur kerja
Changes of technology and equipment must be audited. The appendix 1 shall be referred.
5.2.1 The corresponding applications shall be submitted for changes, including but not
limited to the following:
Permohonan yang sesuai harus diajukan untuk perubahan, termasuk namun tidak
terbatas pada hal-hal berikut:
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Process and Equipment Change
Management Procedures
DOC. Name DOC. No. AT-QHSE-P-5-05/V0-2018
Prosedur Manajemen Perubahan Proses
dan Peralatan
c) Any changes that may affect structural strength , stability, etc. of the construction
sites or buildings;
d) The rearrangement, increase and removal of the oil (gas) processing equipment;
f) The increase, removal and changes of fire detection and safety devices and
control instruments or any other QHSE equipment;
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Process and Equipment Change
Management Procedures
DOC. Name DOC. No. AT-QHSE-P-5-05/V0-2018
Prosedur Manajemen Perubahan Proses
dan Peralatan
5.2.2 All application units/ departments must identify and assess the changed projects
again, and shall prepare and implement the corresponding risk control regulations.
The results of risk identification and assessment shall be audited as attached
documents with the change applications.
5.2.3 All application units and departments shall fill the “Change Application Table”
(appendix 2 ) , and shall submit change applications to the corresponding
process / technology / equipment competent departments of higher level.
Semua unit aplikasi dan departemen harus mengisi “Tabel Aplikasi Perubahan”
(Lampiran 2), dan harus mengajukan aplikasi perubahan ke departemen yang
kompeten proses / teknologi / peralatan tingkat tinggi.
5.2.3 The reception and distribution of the change applications shall be registered and
archived.
5.2.1 After receiving the change applications, the competent departments shall organize
relevant departments and personnel to check and audit whether the change
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Process and Equipment Change
Management Procedures
DOC. Name DOC. No. AT-QHSE-P-5-05/V0-2018
Prosedur Manajemen Perubahan Proses
dan Peralatan
reasons are adequate, and whether the risk is controllable, and whether changes
meet the relevant standards, laws and regulations, and shall complete relevant
requirements.
5.2.2 In order to ensure the quality and standards of the changed projects not be reduced
due to the changes, the change design and implementation plans shall be no lower
than the specification and standard levels applied before the changes.
Untuk memastikan kualitas dan standar proyek yang diubah tidak berkurang karena
perubahan, desain perubahan dan rencana implementasi tidak boleh lebih rendah
dari spesifikasi dan tingkat standar yang diterapkan sebelum perubahan.
5.2.3 If necessary, before the implementation of the process and equipment change,
relevant personnel shall consult with the relevant manufacturer and the relevant
technical services or be approved by the relevant services or departments. When
special equipment such as pressure vessel is changed, qualified organizations shall
be commissioned and record shall be put in relevant departments.
Jika perlu, sebelum pelaksanaan proses dan perubahan peralatan, personel yang
relevan harus berkonsultasi dengan pabrikan terkait dan layanan teknis terkait atau
disetujui oleh layanan atau departemen terkait. Ketika peralatan khusus seperti
bejana tekan diganti, organisasi yang memenuhi syarat harus ditugaskan dan
catatan harus ditempatkan di departemen terkait.
a)Changes shall be implemented in strict accordance with the content and scope of
relevant approval. The approver shall organize the supervision of the processes of the
changes;
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Management Procedures
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Prosedur Manajemen Perubahan Proses
dan Peralatan
Perubahan harus diterapkan secara ketat sesuai dengan isi dan ruang lingkup
persetujuan yang relevan. Pemberi persetujuan harus menyelenggarakan pengawasan
terhadap proses perubahan;
b) If the original change plans are updated or changed during the change processes, the
changes submission, audit and approval must be implemented according to the change
procedures again;
Jika rencana perubahan asli diperbarui atau diubah selama proses perubahan,
pengajuan perubahan, audit dan persetujuan harus dilaksanakan sesuai dengan
prosedur perubahan lagi;
c) Non-written QHSE risk assessment and change audit can be used for temporary
changes or emergency changes. The changes are only applicable for the specific
circumstances at that time. Control regulations and change procedures shall be
prepared and improved ;
Penilaian risiko QHSE dan audit perubahan tidak tertulis dapat digunakan untuk
perubahan sementara atau perubahan darurat. Perubahan hanya berlaku untuk
keadaan tertentu pada saat itu. Regulasi pengendalian dan prosedur perubahan harus
disiapkan dan ditingkatkan;
Jika izin kerja terkait dalam proses perubahan, prosedur manajemen terkait
Perusahaan harus diterapkan;
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Management Procedures
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Prosedur Manajemen Perubahan Proses
dan Peralatan
keamanan operasi. Peraturan korektif track harus diterapkan untuk perubahan terus
menerus atau peraturan pengendalian risiko baru yang tidak mempengaruhi
keselamatan operasi;
f) Necessary records shall be kept,including but not limited to the “Change Application
Table”、risk assessment materials and other materials;
Catatan yang diperlukan harus disimpan, termasuk tetapi tidak terbatas pada “Tabel
Perubahan Aplikasi”, materi penilaian risiko dan materi lainnya;
g) All old materials related to changes, such as P&ID diagrams, instruction manuals,
operation maintenance procedures, etc., shall be replaced with new materials, and the
location and time of change shall be clearly indicated. The change materials shall be
distributed to the site, and old materials shall be updated to ensure the unity of the
materials.
Semua bahan lama yang terkait dengan perubahan, seperti diagram P&ID, instruksi
manual, prosedur pemeliharaan operasi, dll., harus diganti dengan bahan baru, dan
lokasi serta waktu perubahan harus ditunjukkan dengan jelas. Materi perubahan harus
didistribusikan ke situs, dan materi lama harus diperbarui untuk memastikan kesatuan
materi.
6 Relevant document
Dokumen terkait
7 Relevant records
Catatan terkait
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Process and Equipment Change
Management Procedures
DOC. Name DOC. No. AT-QHSE-P-5-05/V0-2018
Prosedur Manajemen Perubahan Proses
dan Peralatan
8 Version management
Manajemen versi
Issuance date
VERS. Revision statement Prepared by Checked by Approved by
Tanggal
VERS . Pernyataan Revisi Disiapkan oleh Diperiksa oleh Disetujui oleh
penerbitan
New revision
V1 2013/12/30 Fan Yonghong Fan Yonghong
Revisi baru
Revision, revise the
Document LOGO ; delete
the definitions of
permanent changes and
major changes, 5.4
acceptance and archive;
the “Change Acceptance
Report”in appendix 3 and
Wu Xia
V2 2016/8/31 documents related to 6. Shen Haihong Shen Haihong
Li Xinjiang
Revisi, revisi LOGO
Dokumen ; menghapus
definisi perubahan
permanen dan perubahan
besar, 5.4 penerimaan dan
arsip; itu “Laporan
Perubahan Penerimaan”
dalam lampiran 3 dan
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Appendix 1:
Lampiran 1:
Change Management Procedure Figure
Gambar Prosedur Manajemen Perubahan
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