4131 Blo130a 3m Mech Stop

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Maintenance Work Instruction Code: 4131 BLO130A 3M MECH

STOP
Revision # 0
Issue Date 2023-10-31
Next Revision Date TBD
PV-P-PRM-001-0 Page 1 of 4

4131 BLO130A 3-MONTHLY MECHANICAL STOP

Assigned Dept: 150 (PM9) PV area: 4131 Main Work Center: 10WM-TAI
(PRTECH)
Frequency: 3MON Time to Complete: 8 hours Shutdown Required: YES
□ An open work permit Open Permit #: ____________
This work is covered by:
□ A new work permit Permit Board #: ____________

SAFETY INSTRUCTIONS & INFORMATION


** Complete an FLRA **
• Complete a proper walk around before entering any work
area when conducting the workplace exam.
• Note all hazards and conditions fixed on the workplace
examination template.
• Report all hazards that could not be fixed to your
immediate supervisor.
• Exercise your ‘Stop Work’ Authority if conditions are not
suitable for working.
• Do NOT conduct a task or operate equipment you are not
trained and proven competent on.
• Review any JSA’s with all personnel involved with this job.

Acceptance:

I have reviewed the work permit and carried out the required risk assessment. I have received the
necessary training and have been deemed competent to accomplish safely and correctly the required
tasks associated with this work instruction.

Accepted by: __________________Signature: ______________ Date:(yyyy-mm-dd) ____________


Maintenance Work Instruction Code: 4131 BLO130A 3M MECH
STOP
Revision # 0
Issue Date 2023-10-31
Next Revision Date TBD
PV-P-PRM-001-0 Page 2 of 4

Documents and References:

PV-P-PRM-101-X_Process Plant Work Permit_revX_PVDC_date


PV-P-PR-031-X_Process Plant Field Level Risk Assessment_revX_PVDC_date
PV-P-PRO-xxx-0_Process Plant Job Hazard Analysis_revX_PVDC_date

Document Register
Register identification Type Location Retention period
Maintenance Planning Permanent.
Process Plant MWI Register Copy/filing cabinet
office Latest version is kept.
Permanent:
Livelink Electronic IT server
All versions are kept.
Permanent
RCMCost Electronic IT server
Latest version is kept
Revision History

Revision Date (yyyy-mm-dd) Description of changes and/or modifications


Maintenance Work Instruction Code: 4131 BLO130A 3M MECH
STOP
Revision # 0
Issue Date 2023-10-31
Next Revision Date TBD
PV-P-PRM-001-0 Page 3 of 4

Task Details
PV3-4131-BLO130A (BLOWER - CIL NO 1)
Not Not
Task Description OK
OK Complete
Observations
Verificar que los bushing no presenten deformación o
grietas. Cambiar si es necesario. □ □ □
verifique la alineación de los ejes, unidad compresora-
motor. Usando comparador de reloj o equipo de alineación
laser. Inspecciones los liner o suplementos si presentan □ □ □
corrosión o suciedad, Limpiar o cambiar si es necesario.
Asegúrese de que todos los pernos se encuentren
debidamente torqueados y libre de corrosión .Cambiar de □ □ □
ser necesario.
Inspeccionar los piñones de la tapa trasera de la unidad
compresora que no haya desgaste y se encuentre todo
apretados. Realizar limpieza de la tubería de lubricación del □ □ □
piñón conductor y conducido.
Inspección visual de la condición física interna y externa en
busca de corrosión o roturas de la caseta del equipo. □ □ □
Maintenance Work Instruction Code: 4131 BLO130A 3M MECH
STOP
Revision # 0
Issue Date 2023-10-31
Next Revision Date TBD
PV-P-PRM-001-0 Page 4 of 4

Line Ref # Observations - Notes - Comments

Spares, PPE & Special Tools


Spares description Times used in this PM

PPE & Special Tools Times used in this PM

Work Instruction - Final Comments

Additional Resources:

Actual Hours: Date:


Sign off: ____________________________________

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