PTW - AG&P Piping Works (Weekly)
PTW - AG&P Piping Works (Weekly)
PTW - AG&P Piping Works (Weekly)
Important Instructions & Notes: (Pls. use back page for more details)
All activities should be per approved Method Statement (MS), and Contractor shall have a hard copy available at site.
The approved Inspection Test Plan (ITP) shall be implemented, and hold points shall be witnessed by SPPC.
Process/ Equipment Preparation Special PPE and Protective Device Additonals Documents & Attachments
(Check if Required) (Check if Required) (Check if Required)
Equipment/Line Isolation Chemical Suit Hot Work Permit
Equipment/Line Draining Fire retardant suit Confined Space Entry
Gas Venting/Purge w/ inert gas SCBA/ Air Line Excavation Work
Water sealing/Floating Full/Half Mask Respirator Critical Lifting
water flushing/ Steaming out Safety Harness Job Safety Analysis
Chemical washing/ Neutralizing Fall protection safety net SDS for Chemicals
Lockout & Tagout at local Insulated Gloves & Boots Structural design
Tagout only at local Portable Gas Detectors Rigging/Laydown plan
Equipment on test mode H2S Monitor Alternate Route plan (Road Blockage)
Others: Others: Others:
Location NPC GRF Date Issued 12/27/2022 Valid Until 1/2/2023 Work Request No.
Equipment I.D. N/A Time 0800H Time 1700H -
Working Group: (Pls. Use back page for multiple contractor)
MPDSI/SPPC Group: In house Contractor: Other External Contractor:
Important Instructions & Notes: (Pls. use back page for more details)
All activities should be per approved Method Statement (MS), and Contractor shall have a hard copy available at site.
The approved Inspection Test Plan (ITP) shall be implemented, and hold points shall be witnessed by SPPC.
Preparation Checklist
Process or Equipment Preparation Y N N/A Remarks
Equipment & lines depressurized,drained or vent-out Y
Equipment & lines Isolated and Blinded Y
Equipment & lines water flushed, steamed or Purge-out Y
Equipment & lines De-energized or Locked-out & tagged-out Y
Work group site preparation
Hotwork equipment tested, checked if good condition Y
Barricades, Tarps or Canvass installed to isolate hotwork area Y
Sewers, Holes & Combustible floors covered by blankets Y
Job site clear of trash, flammable & combustibles materials Y
Additional Fans/ Blowers to preven accumulation of combustible dust Y
Gas tanks/cylinders properly secured moved away Y
Other Work Preparation and Detailed Instruction: