CoversheetMaintenance & Integrity ExecutionSAP PM Work
Preparation WorkpackFacility:Pipeline EastDepartment /
Project:OperationsNotification Number:Workorder
Number:21726809Workorder Title:1M CP SYSTEM INSPECTION BNAG1Brief
Work Description:Monthly CP System inspectionSystem:Gas
lineLocation:6" BONNY M/F TO BONNY TERMINALLAFD:29-Aug-10Early
Start:16-Aug-10Status:
PRs CreatedWO Created (CRTD)Complete all required details and
press one button belowPrint a blank workpack to complete
ON-SITEOpen a blank workpack to complete ON-LINEPrint Completed
WorkpackWO Being PreparedWO Await Release (AWRE)WO Approved
(APPR)POs CreatedPRs ReleasedPOs ReleasedAll Materials OrderedAll
Services (vendors & equip.) OrderedAll Materials DeliveredAll
Services (vendors & equip.) AvailableAll Materials
Pre-stagedAll Services (vendors & equip.) In PlanWO Ready for
Execution (EXEC)WO ScheduledWO Completed (CLSD)All Services
(vendors & equip.) off hireFeedback Form ReceivedFeedback
Actioned
Contents PageMaintenance Workpack Contents Sheet -Pipeline
EastValidation tablesWO Number:-Work Description /
Title:-RequiredIncludedAction217268091M CP SYSTEM INSPECTION
BNAG1YESOutstandingN/ASection:Required?Contents:Included /
CompleteStatus?N/APartialOutstandingSAP
NotificationYESCompleteN/ACompleteOrderedSAP Workorder
Shop-papersYESWork-order Shop PapersCompleteOnsiteBag
&TagYESTask List and Standard TextsCompleteOnsiteOnsiteTask
DetailsYESOnSite Work Preparation ChecksheetCompleteOnsiteOEM
Manual informationCompleteOnsiteJob Hazard AssessmentYESDraft Job
Hazard AssessmentCompleteOnsiteYESCopies of previous risk
assessmentsCompleteN/AYESBlank Toolbox Talk
FormCompleteOnsiteFeedbackYESBlank Feedback
FormCompleteOnsiteYESBlank SAP Data Update
SheetCompleteOnsiteYESBlank Material Catalogue Request
FormCompleteN/APre-workYESAccess (Scaffold etc)Scaffold Request
FormCompleteN/ADetailed instructions /
drawingsCompleteN/APhotographsCompleteN/AInsulation / PFP
RemovalDetailed instructions /
drawingsCompleteN/APhotographsCompleteN/ABolt MaintenanceRisk
AssessmentCompleteN/AApproval by TACompleteN/AMaterialsBill of
MaterialCompleteN/AOEM spare parts listCompleteN/ARepairable
SparesCertification and supply request (72RE
WO)CompleteN/APre-prepare Overhaul / recertification request (72RE
WO)CompleteN/AOnshore FabricationRequest to supply (72RE
WO)CompleteN/ADetailed instructions / drawings /
sketchCompleteN/APhotographsCompleteN/APreservationDetailed
instructions / drawings / sketchCompleteN/AOther
(detail):CompleteN/ACompleteN/APTW and HazardsYESPTW Control
TypeType of PTW Required:CompleteOnsiteConfined SpaceConfined Space
Entry CertificateCompleteN/AElectrical WorkLimitation of
AccessCompleteN/AElectrical PTWCompleteN/ASanction for
TestCompleteN/ACOSHHApproval for use of
chemicalsCompleteN/AChemical Data SheetsCompleteN/AOther
(detail):CompleteN/ACompleteN/APreparationYESProcess Isolation /
VentingIsolation CertificateCompleteN/AMarked up
P&IDsCompleteN/AIsolation Detail SheetCompleteN/ABill of
Material (including consumables)CompleteN/AMechanical Isolation /
BlankIsolation CertificateCompleteN/AMarked up
P&IDsCompleteN/AIsolation Detail SheetCompleteN/APackage OEM
information & drawingsCompleteN/ABill of Material (including
consumables)CompleteN/AElectrical IsolationIsolation
CertificateCompleteN/AIsolation Detail SheetCompleteN/APackage OEM
information & drawingsCompleteN/AMarked up Electrical
DrawingsCompleteN/ABill of Material (including
consumables)CompleteN/AInstrument IsolationIsolation
CertificateCompleteN/AIsolation Detail SheetCompleteN/APackage OEM
information & drawingsCompleteN/ASystem DrawingsCompleteN/ABill
of Material (including consumables)CompleteN/ASafety / F&G /
ESD IsolationIsolation CertificateCompleteN/AIsolation Detail
SheetCompleteN/APackage OEM information &
drawingsCompleteN/AMarked up System DrawingsCompleteN/ABill of
Material (including consumables)CompleteN/AOther
(detail):CompleteN/ACompleteN/AReinstatementYESPressure / Service
Proof TestPressure Test CertCompleteN/APressure Test Method
StatementCompleteN/AIsolation Detail SheetCompleteN/APackage OEM
information & drawingsCompleteN/AMarked up System
DrawingsCompleteN/ABill of Material (including
consumables)CompleteN/ASAP Data Verification /
UpdateCompleteN/AOther (detail):CompleteN/ALeak TestLeak Test
CertCompleteN/ALeak Test Method StatementCompleteN/AIsolation
Detail SheetCompleteN/APackage OEM information &
drawingsCompleteN/AMarked up System DrawingsCompleteN/ABill of
Material (including consumables)CompleteN/ATemporary Equipment
CertsCompleteN/ASAP Data Verification / UpdateCompleteN/AOther
(detail):CompleteN/AMechanical Proof TestBolt Torque Detail
SheetsCompleteN/ABolt Tensioning Detail SheetsCompleteN/ATest Run
SheetsCompleteN/AVibration Monitoring Detail SheetCompleteN/AMethod
StatementCompleteN/AMarked up System DrawingsCompleteN/ABill of
Material (including consumables)CompleteN/ASAP Data Verification /
UpdateCompleteN/AOther (detail):CompleteN/AElectrical Proof
TestResistance Check Detail SheetCompleteN/AEarth Check
SheetCompleteN/AInjection Testing Detail SheetCompleteN/AMotor Test
Detail SheetCompleteN/AThermographic Survey Detail
SheetCompleteN/AMethod StatementCompleteN/AMarked up System
DrawingsCompleteN/ABill of Material (including
consumables)CompleteN/ASAP Data Verification /
UpdateCompleteN/AOther (detail):CompleteN/AInstrument Proof
TestLoop Check SheetCompleteN/ACalibration SheetsCompleteN/AMethod
StatementCompleteN/AMarked up System DrawingsCompleteN/ABill of
Material (including consumables)CompleteN/ASAP Data Verification /
UpdateCompleteN/AOther (detail):CompleteN/ASafety / F&G / ESD
Proof TestLoop / Function Check SheetCompleteN/ACalibration
SheetsCompleteN/AMethod StatementCompleteN/AMarked up System
DrawingsCompleteN/ABill of Material (including
consumables)CompleteN/ASAP Data Verification /
UpdateCompleteN/AOther (detail):CompleteN/AOther (detail):Method
StatementCompleteN/AMarked up System DrawingsCompleteN/ABill of
Material (including consumables)CompleteN/ASAP Data Verification /
UpdateCompleteN/AOther (detail):CompleteN/AServicesYESRiggingLOLER
PlanCompleteN/ADrawingsCompleteN/ABill of Material (including
consumables)CompleteN/APhotographsCompleteN/AEquipment
CertsCompleteN/AOther (detail):CompleteN/ATemporary EquipmentBill
of Material (including
consumables)CompleteN/APhotographsCompleteN/AEquipment
CertsCompleteN/ADeck PlansCompleteN/AOther
(detail):CompleteN/ASpecialist ToolsBill of Material (including
consumables)CompleteN/APhotographsCompleteN/AEquipment
CertsCompleteN/AOther (detail):CompleteN/ASafety Equipment /
ContingencyEquipment PlanCompleteN/ADrawingsCompleteN/ABill of
Material (including
consumables)CompleteN/APhotographsCompleteN/AOther
(detail):CompleteN/AStandby / FirewatchCompetencyCompleteN/AOther
(detail):CompleteN/ACraneCrane Requirement DetailsCompleteN/ADeck
PlansCompleteN/ALaydown Area DetailsCompleteN/ATransport Route
DetailsCompleteN/AOther (detail):CompleteN/AVendor / External
SpecialistDetailed Scope of Work /
ServicesCompleteOnsiteCTRCompleteN/APurchase
OrderCompleteN/AContact List for Vendors &
SuppliersCompleteN/APEC FormCompleteN/AOther
(detail):CompleteN/AOther
(detail):YESCompleteN/ACompleteN/ACompleteN/ACompleteN/ACompleteN/ACompleteN/ACompleteN/ACompleteN/ACompleteN/ACompleteN/AClose-out:YESCompleted
DocumentationFeedback FormCompleteOnsiteSAP Workorder
HistoryCompleteN/ASAP Data Verification / Update
SheetCompleteN/ASAP Material BOM Update SheetCompleteN/ASAP
Material Catalogue Request FormCompleteN/AAs-Built
DrawingsCompleteN/AOther (detail):CompleteN/ACompleteN/A
Print Completed WorkpackSelect "Required? Yes or N/A" dropdown
for all sectionsDisplay All RowsDisplay Applicable Rows Only
PreparationOnSite Work Preparation Checksheet -Pipeline East72FC
- Onsite Corrective WorkNoneNoneYesBONCOMM - TelecommsPMIN -
Internal Labour0 - No Impact on Production72RE - Follow-on
Workshops RepairStep LadderSimple LiftNoBONCROP1 - Crane Op
-Contr.PMSV - External Service1 - Full Facility ShutdownInvestigate
FurtherLadderComplex LiftBONELEC - Elec Tech.PMXX - Confirmation
Only2 - Restriction on Facility Capacity1. Reason for
Work?Hop-upBONINST - Inst TechE - EnvironmentNotif. No:-WO
Number:-Work Description / Title:-LAFD:-Early Start:-TowerBONINST1
- Inst Tech -Contr.F - Operational Issue0217268091M CP SYSTEM
INSPECTION BNAG129-Aug-1016-Aug-10Specialist ScaffoldBONLAB1 - Lab
-Contr.8 - Gain on Well2. Where is the Fault / Problem?BONMECH -
Mech Tech9 - Gain on Production FacilityTag Number:-System:-Module
/ Area:-Sketch Attached?:-BONMECH1 - Mech Tech -Contr.A - Well
Moves between FacilitiesBONMETR - Meter TechO - Post-Shutdown3. Is
there any Preparation or Pre-work required?BONOPER - Ops TechP -
Pre-Shutdown3a. Pre-workRequired?DetailsSub WO No:BONOPER1 - Ops
Tech -Contr.U - Start-UpShutdown requiredBONSPEC1 - Specialist
-Contr.W - Back to PotentialAccess (Scaffold etc)EAPCRAN - Crane
OpZ - Train ShutdownInsulation / PFP RemovalEAPCRAN1 - Crane Op
-Contr.Bolt MaintenanceEAPCRAN1 - Crane Op -Contr.Repairable
SparesEAPELEC - Elec TechOnshore FabricationEAPELEC - Elec
TechOtherEAPELEC1 - Elec Tech -Contr.3b.
PreparationRequired?DetailsEAPHELI - Helideck CrewProcess Isolation
/ VentingEAPHSEN - HSEMechanical Isolation / BlankEAPHSEN1 - HSE
-Contr.Electrical IsolationEAPINSP - InspectInstrument
IsolationEAPCRAN1 - Crane Op -Contr.Safety / F&G / ESD
IsolationEAPINSP1 - Inspect -Contr.OtherEAPINST - Inst Tech3c.
ServicesRequired?DetailsEAPINST1 - Inst Tech -Contr.RiggingEAPITEC
- ITSpecialist ToolsEAPITEC1 - IT -Contr.Temporary
EquipmentEAPITEC1 - IT -Contr.Safety Equipment / ContingencyEAPMARI
- MarineStandby / FirewatchEAPCRAN1 - Crane Op -Contr.CraneEAPMARI1
- Marine -Contr.OtherEAPMECH - Mech Tech3d.
ReinstatementRequired?DetailsEAPHELI - Helideck CrewPressure /
Service Proof TestEAPHSEN - HSEMechanical Proof TestEAPHSEN1 - HSE
-Contr.Electrical Proof TestEAPINSP - InspectInstrument Proof
TestEAPCRAN1 - Crane Op -Contr.Safety / F&G / ESD Proof
TestEAPINSP1 - Inspect -Contr.OtherEAPINST - Inst Tech4. How will
the task be completed?EAPMECH1 - Mech Tech -Contr.4a. PTW and
HazardsRequired?DetailsEAPMEDI - MedicPTW Control TypeEAPMETR -
Meter TechConfined SpaceEAPOPER - Prod OpsElectricalEAPCRAN1 -
Crane Op -Contr.COSHHEAPSCAF - ScaffolderOtherEAPSOLAR - Solar H/C
-Contr.4b. Tasks / Job StepsEAPSPEC - SpecialistStep No.Task
DescriptionDisciplineNo.DurationEAPSPEC1 - Specialist -Contr.0011M
CP SYSTEM INSPECTIONPO1OPEG002RAISE JHA /PERMIT TO WORK(S)
DOC.PO1OPEG23Hr003MOBILISATIONPO1OPEG23Hr004Carry out CP system
inspection
QA/QCPO1OPEG28Hr005SupervisionPO1OPEG18Hr006DemobilisatonPO1OPEG23Hr007Write
repportPO1OPEG23HrRefer to Continuation Sheet #4c. Materials
RequiredTag & Task No.Material Description (inc OEM)OEM Part No
/ SizeSAP Mat NoQtyRefer to Continuation Sheet #5. Prepared by:E -
EnvironmentName:-Position:-Ref Ind / Company:-Date:-F - Operational
IssueALALIBO, IBIWork PreparerUIG/P/NESP16-Aug-10E -
EnvironmentHop-upTowerSpecialist Scaffold
YESYESYESYESYESYESYESYESYESYESYESYESYESYESYESYESYESYESYESYESYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOHW2HW1CWPWOSyst.Pkg.TPNONONONONONONONONONONONONONONONONONONONONOYESNOYESNOYESNOYESYESYESYESYESYESNONONONONONOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOAdd
Continuation SheetAdd Continuation SheetPrint Completed
Workpack
Preparation ContinuationOnSite Work Preparation Continuation
Sheet -Pipeline East72FC - Onsite Corrective WorkNoneNoneYesBONCOMM
- TelecommsPMIN - Internal Labour0 - No Impact on Production72RE -
Follow-on Workshops RepairStep LadderSimple LiftNoBONCROP1 - Crane
Op -Contr.PMSV - External Service1 - Full Facility
ShutdownInvestigate FurtherLadderComplex LiftBONELEC - Elec
Tech.PMXX - Confirmation Only2 - Restriction on Facility Capacity1.
Reason for Work?Hop-upBONINST - Inst Tech8 - Gain on WellNotif.
No:-WO Number:-Work Description / Title:-LAFD:-Early
Start:-TowerBONINST1 - Inst Tech -Contr.9 - Gain on Production
Facility0217268091M CP SYSTEM INSPECTION
BNAG129-Aug-1016-Aug-10Specialist ScaffoldBONLAB1 - Lab -Contr.A -
Well Moves between Facilities4b. Tasks / Job Steps
(Continued)BONMECH - Mech TechE - EnvironmentStep No.Task
DescriptionDisciplineNo.DurationBONMECH1 - Mech Tech -Contr.F -
Operational IssueBONMETR - Meter TechO - Post-ShutdownBONOPER - Ops
TechP - Pre-ShutdownBONOPER1 - Ops Tech -Contr.U - Start-UpBONSPEC1
- Specialist -Contr.W - Back to PotentialEAPCRAN - Crane OpZ -
Train ShutdownEAPCRAN1 - Crane Op -Contr.EAPELEC - Elec
TechEAPELEC1 - Elec Tech -Contr.EAPHELI - Helideck CrewEAPHSEN -
HSEEAPHSEN1 - HSE -Contr.EAPINSP - InspectEAPINSP1 - Inspect
-Contr.EAPINST - Inst TechEAPINST1 - Inst Tech -Contr.EAPITEC -
ITEAPITEC1 - IT -Contr.EAPMARI - MarineEAPMARI1 - Marine
-Contr.EAPMECH - Mech TechEAPMECH1 - Mech Tech -Contr.EAPMEDI -
MedicEAPMETR - Meter TechEAPOPER - Prod OpsEAPSCAF -
ScaffolderEAPSOLAR - Solar H/C -Contr.EAPSPEC - SpecialistEAPSPEC1
- Specialist -Contr.Refer to Continuation Sheet #4c. Materials
Required (Continued)Tag & Task No.Material Description (inc
OEM)OEM Part No / SizeSAP Mat NoQtyRefer to Continuation Sheet #5.
Prepared by:Name:-Position:-Ref Ind /
Company:-Date:-Hop-upTowerSpecialist Scaffold
YESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOAdd
Continuation SheetAdd Continuation SheetPrint Completed
Workpack
Sketch paperOnSite Work Preparation Sketch Sheet -Pipeline
East1. Reason for Work?Notif. No:-WO Number:-Work Description /
Title:-LAFD:-Early Start:-0217268091M CP SYSTEM INSPECTION
BNAG129-Aug-1016-Aug-10Sketch TitleNotes5. Prepared
by:Name:-Position:-Ref Ind / Company:-Date:-
YESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESPrint
Completed Workpack
Iso Sketch paperOnSite Work Preparation Isometric Sketch Sheet
-Pipeline East1. Reason for Work?Notif. No:-WO Number:-Work
Description / Title:-LAFD:-Early Start:-0217268091M CP SYSTEM
INSPECTION BNAG129-Aug-1016-Aug-10Sketch TitleNotes5. Prepared
by:Name:-Position:-Ref Ind / Company:-Date:-
YESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESPrint
Completed Workpack
FeedbackWorkpack Preparation Feedback Form -Pipeline EastNotif.
No:-WO Number:-Work Description / Title:-LAFD:-Early
Start:-0217268091M CP SYSTEM INSPECTION BNAG129-Aug-1016-Aug-10Were
all items in the workpack correct? - If "NO" please enter correct
detailsW/O Header Details Correct?Tag Number:-System:-Module /
Area:-Main Work Ctre / MPGPre-work Detail Adequate?DetailsShutdown
requiredAccess (Scaffold etc)Insulation / PFP RemovalBolt
MaintenanceRepairable SparesOnshore FabricationOtherPreparation
Detail Adequate?DetailsProcess Isolation / VentingMechanical
Isolation / BlankElectrical IsolationInstrument IsolationSafety /
F&G / ESD IsolationOtherServices Detail
Adequate?DetailsRiggingSpecialist ToolsTemporary EquipmentSafety
Equipment / ContingencyStandby / FirewatchCraneOtherReinstatement
Detail Adequate?DetailsPressure / Service Proof TestMechanical
Proof TestElectrical Proof TestInstrument Proof TestSafety /
F&G / ESD Proof TestOtherHazards Detail Adequate?DetailsPTW
Control TypeConfined SpaceElectricalCOSHHOtherTasks Detail
Adequate?Tasks / Job Steps Detail UpdatesStep No.Task
DescriptionDisciplineNo.DurationMaterials Detail Adequate?Material
Requirement UpdatesTag & Task No.Material Description (inc
OEM)OEM Part No / SizeSAP Mat NoQtyConfirmations:Materials
UsedActual Hours spentMat
CodeDescriptionQtyHrsDisciplineHrsDisciplineActual Start
Date:Actual End Date:
YESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOPrint
Completed WorkpackNOYESNOYESNOYESNOYESNOYESNOYESNOYESNOYES
Sheet1