Early Phase Gas Infrastructure Project

COMMENTS SHEET

GNGC/PMC RFISheet No.:N/A Submission Date: 04.04.17

Date Required: 04.04.17

Transmittal No: Document-No.: Document/Drawing Title: Commissioning HSE Plan

GNGC-GD-0005-CHSEP-
01

Commented by: Date:04.04.17 Prepared by:

Date: 04.04.17
1. Sampson Kekesi Doh Isaac Okine

Checked by:
Date:

TASKS/FINDINGS/SUGGESTIONS
Comments are summarised as follows:

Document Review

Page(s) Clause Comment

Replace “Compressor internal combustion engine” with “Compressor and prime
1 5/17 Sec. 3.0
mover (driver) on item 3.
Replace the heading “ROLES AND RESPONSIBILIRTIES” with “ROLES AND
5/17 Sec. 4.0
RESPONSIBILITIES”
Replace the second (2nd) and third (3rd) lines on bullet #2 with “personnel and will
2 6/17 Sec. 4.2 have authority to terminate any commissioning test that is in breach of safety
procedures”
Replace the first (1st) bullet with “Ensure the new compressor processes are
3 6/17 Sec. 4.3
monitored and controlled to achieve safe operation through communication.
Replace the second (2nd) bullet with “Recognizing that all personnel have
4 7/17 Sec. 4.5 responsibility of their own safety and security and that their actions and/or
inactions could affect the safety of others and the facility at large”
Replace the fifth (5th) bullet with “Ensuring that work is carried out as outlined in
5 7/17 Sec. 4.5 the pre-commissioning and commissioning procedure to guarantee safe
performance of the activities”
Replace the eight (8th) bullet with “Promoting and supporting incident and injury
6 8/17 Sec. 5.4
free philosophy”
7 12/17 Sec. 8.0 Include “dimensions of lettering” for bullet one (1), two(2) and three(3)
Replace item one (1), under Facility/Equipment Safety in the table with “Are all
8 15/17 Sec. 10.0 commissioning team members familiar with the function of all piping, valves and
all control device associated with compressor?”
Replace item three (3), under Facility/Equipment Safety in the table in the table
9 15/17 Sec. 10.0
with “Have all alignment, pulley and belt tension been properly checked?”
Replace item four (4), under Facility/Equipment Safety in the table in the table
10 15/17 Sec. 10.0 with “Inlet piping installation and all pressure connections have been checked for
tightness?”
Replace item five (5), under Facility/Equipment Safety in the table in the table
11 15/17 Sec. 10.0
with “Fuses, circuit breakers and thermal overload have been checked for proper
 sizing?
12 15/17 Sec. 10.0 The statement for item six (6), under Facility/Equipment Safety is incomplete.
Revise the statement in item nine (9), under Facility/Equipment Safety to make it
13 15/17 Sec. 10.0
clearer.