Notification Work Process

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OIMS 6.4 / SHEM-007 MECHANICAL INTEGRITY PLANNNING MANUAL Issue No. 4 Date: August. 2010 Rev. No. 0 Date: August. 2010 Page 37 of 105 Notification Type Priority Nature of job Accountability of notification selection Schedule Complete Accountability for completion of job M2 Break down Notification 4. Low Equipment Breakdown not resulting in plant / unit production loss (Stand by equipment available) & it’s not required immediately) Day shift Supervisor 15 Days 35 Days Planner/MTCE Supervisor M1 Corrective Notification 2. High Urgent Safety critical defeat jobs Repairs not attended will may lead to production /quality loss in future Emergency Expense DCR Day shift Supervisor 1 Day 6 Days Planner/MTCE Supervisor 3. Medium Planned normal maintenance job Planned equipment overhauling / calibration Civil jobs Expense DCR jobs SHE related jobs Day shift Supervisor 7 Days 14 Days Planner/MTCE Supervisor 4. Low Planned shutdown jobs Planned normal maintenance job Planned spare overhauling / calibration Planned spare overhauling at vendors shop. Expense DCR jobs Civil jobs Housekeeping jobs Day shift Supervisor 15 Days 35 Days Planner/MTCE Supervisor

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SAP Notification Work Process

Transcript of Notification Work Process

OIMS 6.4 / SHEM-007 MECHANICAL INTEGRITY PLANNNING MANUAL Issue No. 4Date: August. 2010 Rev. No. 0Date: August. 2010 Page37of105 Notification Type PriorityNature of job Accountability of notification selection ScheduleComplete Accountability for completion of job M2Break down Notification 4. Low Equipment Breakdown not resulting in plant / unit production loss (Stand by equipment available) & its not required immediately) Day shift Supervisor 15 Days35 Days Planner/MTCE Supervisor M1 Corrective Notification 2. High Urgent Safety critical defeat jobs Repairs not attended will may lead to production /quality loss in future Emergency Expense DCR Day shift Supervisor 1 Day6 Days Planner/MTCE Supervisor 3. Medium Planned normal maintenance job Planned equipment overhauling / calibration Civil jobs Expense DCR jobs SHE related jobs Day shift Supervisor 7 Days14 Days Planner/MTCE Supervisor 4. Low Planned shutdown jobs Planned normal maintenance job Planned spare overhauling / calibration Planned spare overhauling at vendors shop. Expense DCR jobs Civil jobs Housekeeping jobs Day shift Supervisor 15 Days35 Days Planner/MTCE Supervisor OIMS 6.4 / SHEM-007 MECHANICAL INTEGRITY PLANNNING MANUAL Issue No. 4Date: August. 2010 Rev. No. 0Date: August. 2010 Page38of105

Notification Type PriorityNature of job Accountability of notification selection Action Time Accountability for completion of job M4 Preventive maintenance Notification 2. High Urgent 3. Medium 4. Low Corrective actions to be taken for finding from PM03 orders. MTCE Specialist Based on priority (refer M1 Notif priority) Planner/MTCE Supervisor M5 Project Notification 2. High Urgent 3. Medium 4. Low Maintenance support for Capital DCR with WBS no. SS Construction Engineer Based on priority (refer M1 Notif priority Planner/MTCE Supervisor M6Turnaround Notification 2. High Urgent 3. Medium 4. Low Planned jobs for future Turnaround Note: Single line Equipment means one equipment is running and there is no spare available. For example in LLDPE RX1 Cycle gas compressor C-0401 or in KOP, SC-01, propylene refrigeration compressor.