Issue Date:

01/08/09

Issue No.

1.0

Revision Date:

REV. # : 0

GODAWARI POWER & ISPAT LTD.

SILTARA, RAIPUR
Issued By Verified By Auth By TITLE Management Representative General Manager Vice President SIGNED SIGNED SIGNED

OPERATION CONTROL PROCEDURE FOR CONTROL & INSTRUMENT MAINTENACE IN CPP

SHEET # DOC.#
GPIL/CPP/C&I/OCP/01

1 of 3

DOC.

OPERATION CONTROL PROCEDURE

Process Name Owner

CONTROL & INSTRUMENT MAINTENANCE IN CPP

H.O.D

PROCEDURE DETAILS FOR SPARES PLANNING SNo. Activity 1 PREVENTIVE MAINTENANCE Identification of Equipments: All the equipments requiring periodic maintenance will be 1.1
identified and a list is prepared. A unique Tag No. is given to

Responsibility

In charge of Shift

Equipments.

1.2

Maintain the inventory:

Essential record of inventory is monitoring through SAP.

Manager /HOD

Frequency of P. Maintenance: 1.3

The type of maintenance to be carried out and the frequency is decided
on the basis of

On Deviation Criticality of equipment

Manager

1.4

Preventive Maintenance Schedule: The P.M. schedule is made as per the identified frequency

Manager

Issue Date:

01/08/09

Issue No.

1.0

Revision Date:

REV. # : 0

GODAWARI POWER & ISPAT LTD.

SILTARA, RAIPUR
Issued By Verified By Auth By TITLE Management Representative General Manager Vice President SIGNED SIGNED SIGNED

OPERATION CONTROL PROCEDURE FOR CONTROL & INSTRUMENT MAINTENACE IN CPP

SHEET # DOC.#
GPIL/CPP/C&I/OCP/01

2 of 3

DOC.

OPERATION CONTROL PROCEDURE

S No.

Activity Preventive Maintenance:

The material/spares, if required for maintenance are arranged from stores through the Material indenting note and the preventive maintenance is carried out as per schedule using relevant work instructions

Responsibility

Manager.

1.5

1.6

Record of Preventive Maintenance: The preventive maintenance activities are recorded in the maintenance log book. Reviewing Preventive Maintenance Schedule: P.M. Schedule is reviewed daily for effectiveness, of maintenance objective. SHUTDOWN MAINTENANCE Receiving Information: Shutdown maintenance details are maintainaned in the S/D maintenance log book by the In charge of the shift Work Permit: Work permit is prepared & approval is taken from the shift engineer for completing the maintenance job.

In charge of Shift

1.7

HOD/ Manager

2 2.1

Manager

2.2

In charge of Shift

Issue Date:

01/08/09

Issue No.

1.0

Revision Date:

REV. # : 0

GODAWARI POWER & ISPAT LTD.

SILTARA, RAIPUR
Issued By Verified By Auth By TITLE
OPERATION CONTROL PROCEDURE FOR CONTROL & INSTRUMENT MAINTENANCE IN CPP

Management Representative General Manager Vice President

SIGNED SIGNED SIGNED

SHEET #

3 of 3

DOC.#

GPIL/CPP/C&I/OCP/01

DOC.

OPERATION CONTROL PROCEDURE Responsibility

S No. 2.3

2.4

Activity Shut Down Maintenance: Shut Down maintenance is carried out as per work instructions. . Record of Shutdown Maintenance:
The Shut down maintenance activities are recorded in the maintenance File along with

In charge of Shift In charge of Shift

other relevant details.

Identification of Environment Aspect & Impact involved in process Ascertain Significance of Aspect involved in Process Control Procedure for Significant environment Aspect Significant Aspect Not Applicable REFER DOCUMENT NO. GPIL/PP/AIA/01 Not Applicable Not Applicable Associated Operation Not Applicable Refer Document No. Sheet No. Aspect Operation Control Not Applicable

Hazard Identification Risk Assessment

GPIL/PP/HS/001 Not Applicable

Risk Process Control

Significant Potential Hazard/ Risk Not Applicable

Associated Operation Not Applicable

Control Measure Not Applicable Not Applicable

Disposal of Waste/Control procedure Emergency Preparedness and Response Plan

Refer Document No GPIL/HS/EMER/01