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Sop 1867
Sop 1867
Document Authorisation
Document Owner: Nasser Al Toqi Document Custodian: Al Waleed Document Author: Ahmed Al
UOM Sha'Aily UOM5 Mamari UOM51
Toqi, Nasser UOM Sha'Aily, Al Waleed UOM5 Mamari, Ahmed UOM514
Special Procedure
Instructions and Explanations Key Point Images
Requirements Overview
1. Assign team
1.1 Supervisor to assign team members
members to check to check machines in online systems
all machines in their respective areas of
connected to responsibilities.
online systems
1.2 Supervisor to establish frequency of
UOM51x online system screening such as
daily checks for traffic lights or
Cycle Time: 20min
alarms and weekly screening for
trending or in-depth analysis.
2. Access the 2.1 Go to PDO Landing-Page.
online systems 2.2 Access the PCAD Portal.
and check its 2.3 Enter the credentials.
healthiness. 2.4 Select the Area and station.
UOM511x 2.5 Select the server.
2.6 Enter the credentials to access the
Cycle Time: 30min
server.
daily & 2hrs
weekly 2.7 Open the online system.
2.8 Check if all tags are communicating
properly.
3.1 Utilize the On-line monitoring
3. Screen vibration
systems to screen daily for traffic
and performance
data and check light or alarms of all the critical
machines machine conditions.
condition. 3.2 If alarms found during daily
UOM511x
screening, do in-depth analysis and
gather data for further investigation
Cycle Time: 30min 3.3 Weekly screening or in-depth Figure 1 Online Monitoring System
daily & 2hrs
analysis of all critical machines to
weekly
find abnormalities in the trends and
impending failures.
4.1 Inquire from the station operator (by
4. Get additional phone) any urgent issues (P1) and
information from
site or help from
ask additional information like
expert. process parameters and any
abnormalities or check in
UOM511x
SmartConnect.
Cycle Time: 30 4.2 Conduct site visit if required for
min additional information. Consult the
supervisor if required to support
analysis.
5. Prepare
5.1 Prepare diagnostic report with
diagnostic report findings and recommendations to
rectify impending failure.
UOM511x
5.2 Wherever is applicable, prepare a
Cycle Time: 120 performance analysis report and
min highlight significant issues (if
SmartConnect or Nibras is available).
5.3 Consult the supervisor or in team
discussions for technical comments
and approval of the analysis report.
Performance analysis
reports and previous reports.