Professional Documents
Culture Documents
Revision 2
No.
Item / equipment
Type of Change
NoD
Additional Works
1
E-1307
Additional
Yes
E-1104
Additional
No
013-FV-616
Additional
The flange at block valve on the condensate recovery manifold at H-1301/2 fuel gas skid.
(Replace Flanges and Gasket)
Additional
Additional
H-1301/2
4
D-1308A/B
Yes
Yes
6
7
8
9
10
Yes
P-1302A/B
Additional
Additional
Additional
2" Drain point of TPA line-Install drain point without hot tapping
Additional
Additional
1 of 71
Yes
Yes
Yes
Yes
No
No.
11
12
Item / equipment
Type of Change
Tie in effluent water line and HSO line without hot tapping
Additional
Additional
Additional
13
NoD
No
Yes
Yes
Additional
14
Yes
D-1290
Drum
Cancelled
E-2306
H/Exch
Cancelled
E-2307A
H/Exch
Cancelled
E-2307B
H/Exch
Cancelled
2 of 71
No.
Item / equipment
Type of Change
E-2308
H/Exch
Cancelled
Rotating
Reduction
Rotating
Reduction
C &I
Reduction
3 of 71
NoD
O
27-Jun-11 W
N
E
Materials / spare supplied by R
Detailed Explanation
Critical equipment and need to be done in TA, If Reboiler failed, CCR may be shutdown.
To improve the heat recovery. It cannot be cleaned during normal operation because of no
BSR supply gasket
isolation valves.
In stock, BSR supply materials
BFW line. Furmanite is just temporary solution. Need to replace gasket and repair flange in
TA to restore the initial condition.
By BSR
This valve must be repaired during Refinery shutdown/TA because of no isolation valve.
Cannot repair during Normal operation. Valve passing makes difficult to Hydrocarbon freeing
before absorbent change out. (Safety requirement)
By Contractor
The pump cannot be isolated from process for repairing during normal operation. Need to be By Contractor
done in TA (Safety issue).
It cannot be repaired during normal operation
By Contractor
By Contractor
Operation cannot drain haydrocarbons and condensate during steam purging, hammering
will happen
By Contractor
By Contractor
4 of 71
i
O
s
27-Jun-11 W
s
N
u
eE
Materials / spare supplied by R
N
O
D
By Contractor
,
Detailed Explanation
To reduce shutdown time from 12 days to 8 days
It cannot be repaired during normal operation because of no isolation valves
Main MP condensate warm-up valve. So the Valve famalfunction will stop warm condensate
line, consequently hammering will be happened.
Steam reboiler condensate warm-up valve. So the Valve famalfunction will stop warm
condensate line, consequently hammering will be happened.
By Contractor
By Contractor
By Contractor
Contract Price
After mornitoring working condition of this Drum until now, it is not necessary to open it.
Therefore, it shall be cancelled to optimize TA cost.
After mornitoring working condition of this HE until now, it is not necessary to open it.
Therefore, it shall be cancelled to optimize TA cost.
s
t
###
i
l
l
###
After mornitoring working condition of this HE until now, it is not necessary to open it.
Therefore, it shall be cancelled to optimize TA cost.
###
After mornitoring working condition of this HE until now, it is not necessary to open it.
Therefore, it shall be cancelled to optimize TA cost.
###
5 of 71
c
o
n
t
r
a
c
t
o
r
d
o
O
27-Jun-11 W
N
E
Materials / spare supplied by R
Detailed Explanation
After mornitoring working condition of this HE until now, it is not necessary to open it.
Therefore, it shall be cancelled to optimize TA cost.
###
Precise TA contractor manpower mobilization following the (i) Updated TA plan (changed
from 44 days to 38 days) and (ii) Updated TA worklist for rotating equipment.
###
Precise TA contractor manpower mobilization following the (i) Updated TA plan (changed
from 44 days to 38 days) and (ii) Updated TA worklist for rotating equipment.
###
Precise TA contractor manpower mobilization following the Updated TA plan (changed from
44 days to 38 days)
###
6 of 71
Electrical
No.
Area
All
All
All
Tag Number
Equipment
description
Priority
Substations
Switchboard
400V switchboard
400V Electrical
switchboards
Non-redundant configuration
Yes
Substations
EMCS
EMCS
EMCS System
Non-redundant configuration
Yes
AC UPS
AC UPS
AC UPS system
No
Unit
AC UPS
LLI
Discipline Manager
Revision: 1
Requester (Dept)
Scope of Works
MOC Status
Remarks
Maintenance
Approved
Review and
approve by
committee
Maintenance
Reviewing
Review and
approve by
committee
Maintenance
Approved
TA Maint
Area 1A
No.
Area
Unit
Equip. Type
1A
NHT
Piping
1A
CCR
Piping
1A
CCR
Piping
1A
CCR
Piping
Tag Number
Equipment description
History
Reason of Modification
1A
CCR
1A
CCR
1A
NHT
1A
CCR
NHT
CCR
Vesel
X-1301-V06
Propylene
overfilling during
Commissioning To monitor Propylene level during normal operation and
caused
loading
Compressor
damage
Junction box
013-JJ-P4-605
Junction box
012-JJ-P4501
Junction box
012-JJ-P4-504
C-1301
PLC-P4-06
Rev.1
2nd TA
Modification
Priority
LLI
Reque. (Dept)
Implemented by
MOC status
MOC Initiate
by
Yes
No
Operation
TA Maint
Reviewing MOC-1212-068
Operat
Yes
No
Operation
TA Maint
Approved, MOC-1311-016
Operation
Yes
No
Operation
TA Maint
Approved, MOC-1311-017
Operation
Yes
No
Operation
TA Maint
Reviewing, MOC13-12-069
Operation
Yes
Yes
No
Operation
TA Maint
Approved, MOC-1310-010
Operation
Yes
No
C&I
TA Maint
Initiate
C&I
Yes
No
C&I
TA Maint
Initiate
C&I
Yes
No
C&I
TA Maint
Initiate
C&I
C&I
TA Maint
Initiate
C&I
Yes
Mar-13
Completed
Completed
Mar-13
Remarks
Completed
Jun-13
Jul-13
Aug-13
Sep-13
Equip. Type
Tag Number
Equipment description
History
HE
E-1129
Plugging frequently
Piping
Drum
D-1103
MAIN FRACTIONATOR
ACCUMULATOR
Pump
P-1102A/B
Top P/A
Pump
P-1110A/B
Vent
Piping
Try-cock system
Other
CC, CP
Other
Chemical system
Corrosion Inhibitor
10
Piping
Check valve
11
Piping
011-CRM01/04/06/15
12
Vessel
A-1101-D-01/02
DESALTER SYSTEM
13
HE
E-1128
14
Heater
15
Pump
P 1101A/B
Single voting
16
Heater
011-PT-017A/B
Pressure transmitter
Voting 2oo2
17
Other
011-HV-510A/B/C
Dampers
18
Other
011-HV-510A/B/C
Dampers
No minimum stop
19
Piping
BFW
BFW to E-1111
MOC approved
20
Pump
P 1101
21
Pump
P 1106
Residue pump
22
Piping
CRM
23
Pump
P-1112A/B
24
Piping
011-AT-004
25
Piping
011-AT-003/005/006
26
Other
Currently, the 2" gate valves in mud wash line for each
Desalter operate with 3times/day lead to damage the valve
Rev. 1
Reason of Modification
2nd TA
Modification
Priority
LLI
Requester
(Dept)
yes
No
TED
yes
No
PRD
yes
No
TED
yes
No
PRD
yes
No
PRD
yes
No
PRD
yes
No
PRD
yes
No
TED
yes
No
TED
yes
No
TED/PRD
yes
No
PRD
yes
No
TED
yes
No
PRD
Equipment reliability
yes
No
Mx
yes
No
Mx
yes
No
Mx
yes
No
PRD
yes
No
PRD
MOC approved
yes
No
PRD
yes
No
PRD
yes
No
PRD
yes
No
PRD
yes
No
PRD
Reliability
yes
No
PRD
Reliability
yes
No
PRD
Equipment reliability
yes
No
PRO
Area Manager
Discipline Manager
Implemented by
MOC Status
MOC Initiated by
TA Main
Reviewing
Operation
Mar-13
TA Main
Reviewing
Operation
Mar-13
Tech
Oct, 2013
TA Main
Reviewing
Operation
Mar-13
TA Main
Reviewing
Operation
Mar-13
TA Main
Approved
Operation
Completed
TA Main
Reviewing
Operation
Mar-13
Tech
Tech
Jun-13
Tech
Tech Report
waiting
Remarks
Tech
Operation
Jul-13
TA Main
Reviewing
Operation
Mar-13
TA Main
Operation
Jul-13
Tech
Operation
Aug-13
TA Main
Operation
May-13
TA WL
Operation
Remove
C&I
C&I
Jun-13
C&I
C&I
Jun-13
C&I
Operation
Jul-13
TA Main
Operation
Jul-13
TA Main
Approved
Operation
Completed
TA Main
Operation
May-13
TA Main
Operation
Jun-13
TA Main
Operation
Jul-13
TA Main
Operation
Aug-13
TA Main
Operation
May-13
TA Main
Operation
Jun-13
TA WL
No
Operation
Remove
Area 2 : 2nd TA
Rev. 1
Modification work list
No.
Tag Number
Equipment
description
2nd TA
Modification
Priority
LLI
Requester
(Dept)
Implement by
Yes
TED
Tech
T-1501
Yes
OPP/TED
Tech
Yes
TED
Tech
OPP
Tech
OPP
Tech
Main Fractionator
T-1501
Main Fractionator
T-2103
C3s Splitter
T-2103
C3s Splitter
Yes
OCP-C01-05
Workstation-01
Yes
OPP
TA Main
T-1501
Main Fractionator
Yes
OPP
TA Main
T-1501
Main Fractionator
Yes
OPP
TA Main
T-1501
Main Fractionator
OPP
Tech
DCS Workstation
10
H-1503
CO Boiler
Yes
OPP
TA Main
11
H-1503
CO Boiler
Yes
OPP
TA Main
12
H-1503
CO Boiler
OPP
Tech
Main Fractionator
OPP
TA Main
13
E-1510
OPP
TA Main
OPP
TA Main
1st Regenerator
OPP
TPC
Plug Valve
OPP
TA Main
MOV-001
Extent platform
OPP
TA Main
19
MOV-001
Improvement of MOV001
OPP
Tech
20
4 Canvas
bellows
OPP
TA Main
14
N/A
B.L
15
D-1512
CO Boiler
16
D-1502
17
PV-1501
18
21
D-1512
Upgrade material
OPP
TA Main
22
X-1501
OPP
Tech
23
D-1513
Yes
OPP
TA Main
OPP
TA Main
24
T-2103
C3s Splitter
Yes
25
T-1501
Main Fractionator
Yes
OPP
Tech
26
015-LT-402
Yes
C&I
TA Main
27
015-LT-411A
Yes
C&I
TA Main
28
015-LT-411B
Yes
C&I
TA Main
29
015-LT-414
Yes
C&I
TA Main
30
015-FT-001
Yes
C&I
TA Main
31
015-FT-002
Yes
C&I
TA Main
32
015-FT-003A
Yes
C&I
TA Main
33
015-FT-003B
Yes
C&I
TA Main
34
015-FT-003C
Yes
C&I
TA Main
35
015-FT-003D
Yes
C&I
TA Main
36
015-FT-003E
Yes
C&I
TA Main
37
015-FT-003F
Yes
C&I
TA Main
38
015-FT-401
Yes
C&I
TA Main
39
015-FT-402
Yes
C&I
TA Main
40
015-PT-818
MAB condener
pressure
Yes
C&I
TA Main
41
015-LT-817
Yes
C&I
TA Main
42
015-TT-806
Yes
C&I
TA Main
43
015-PT-842
Yes
C&I
TA Main
44
PLC-P1-03A/B
C&I
TA Main
45
MMS-P1-01
C&I
TA Main
CO Boiler
MMS
Discipline Manager
Report
MOC status
MOC Initiated
by
No
Tech
Oct-13
Yes
Tech
Oct-13
Yes
Tech
Aug-13
No
Tech
Oct-13
No
Tech
Sep-13
Remarks
NA
Operation
May-13
No
Operation
Jun-13
No
Operation
Jun-13
No
Operation
Jul-13
NA
Operation
May-13
No
Operation
May-13
No
Operation
Jul-13
No
Operation
Oct-13
No
Operation
May-13
No
Operation
Jun-13
Yes
Operation
Sep-13
No
Operation
Aug-13
NA
Operation
Aug-13
No
Operation
Nov-13
No
May-13
No
Operation
Jul-13
Yes
Tech
May-13
No
Operation
May-13
No
Operation
Dec-13
Yes
Tech
Oct-13
No
Approved
C&I
Completed
No
Approved
C&I
Completed
No
Approved
C&I
Completed
No
Approved
C&I
Completed
No
Approved
C&I
Completed
No
Approved
C&I
Completed
No
Approved
C&I
Completed
No
Approved
C&I
Completed
No
Approved
C&I
Completed
No
Approved
C&I
Completed
No
Approved
C&I
Completed
No
Approved
C&I
Completed
No
Approved
C&I
Completed
No
Approved
C&I
Completed
No
C&I
Jun-13
No
C&I
Jun-13
No
C&I
Jun-13
No
C&I
Jun-13
No
C&I
Jul-13
No
C&I
Jul-13
Unit
18
18
Tag Number
D-1801
Rev. 1
Equipment description
Reason of Modification
2nd TA
yes
yes
yes
yes
19
T-1901
Amine Regenerator
19
T-1901
Amine Regenerator
Page 42 of 71
F-1901
yes
yes
yes
yes
yes
19
19
24
24
58
10
SS12
11
24
024-TT-701
12
24
024-TT-705
13
24
A-5809-P-03
PLC-C03-26 and
PLC S12-01
024-TT-123
yes
14
24
024-PT-155
15
24
024-JR-P6-506/024JDI-P6-508
Pressure transmitter
Area Manager
Page 44 of 71
Modification
Priority
LLI
Report
Operation
TA Main
No
Operation
No
Operation
TA Main
No
Operation
Yes
Operation
Tech
yes
Tech
Yes
Technical
TA Main
yes
Operation
Page 45 of 71
MOC Status
MOC Initiated
by
Implemented by
No
Reques (Dept)
Operation
Tech
no
Operation
Technical
Tech
No
Tech
Operation
TA Main
NA
Reviewing
Operation
Operation
TA Main
NA
Reviewing
Operation
Yes
Operation
Electrical
Yes
Yes
Operation
Electrical
TA Main
NA
approved
No
C&I
TA Main
No
C&I
No
C&I
TA Main
No
C&I
No
C&I
TA Main
No
C&I
Page 46 of 71
No
C&I
No
C&I
Discipline Manager
Page 47 of 71
TA Main
No
C&I
No
C&I
Remarks
Jun-13
Jun-13
Jun-13
Jul-13
Page 48 of 71
May-13
Aug-13
Apr-13
Apr-13
Completed
Jun-13
Jun-13
Jun-13
Page 49 of 71
Jun-13
C&I confirm
Page 50 of 71
Area
PP
PP
PP
PP
Valve
piping/valve
Tag
Number
Equipment
description
History
LV-2301
Off-gas
N/A
PP
PP
piping
Flare pilots
Flare pilots
PP
PP
vessel
N/A
Page 51 of 71
PP
PP
PP
PP
Filter
Piping
PP
PP
PSV
PP
PP
Piping
F-106
P-991 A/B
Ex-801 CCW
Extruder Cylinder
leaking, checkvalve damage, flexible hoses
Cooling water flexible
broken
PP
PP
Piping
Sample
connection
point
Propylene sampling
Propylene feed from sphere tanks can not
point for TK-991 A/B
be
sampled due to lack of sample
PROPYLENE
connection
at sphere tanks out let
sampling
Page 52 of 71
10
PP
PP
Piping
XV-1405
Page 53 of 71
Rev. 1
Reason of Modification
2nd TA
Modification
Priority
LLI
Requester (Dept)
yes
No
Technical
yes
No
Operation
yes
No
Operation
yes
No
Operation
Page 54 of 71
yes
No
Operation
yes
No
Operation
yes
No
Operation
yes
No
Operation
yes
No
Technical
Page 55 of 71
Area Manager
yes
Discipline Manager
Page 56 of 71
No
Operation
Implemented by
Report
MOC status
MOC Initiated
by
TA Maint
Yes
Approved
Operation
Completed
Tech
No
Operation
Jul-13
TA Maint
No
Operation
May-13
TA Maint
No
Operation
Jun-13
Check
Page 57 of 71
Remarks
TA Maint
Yes
Approved
Operation
Completed
TA Maint
No
Approved
Operation
Completed
TA Maint
No
Approved
Operation
Completed
Normal
No
TA Maint
No
Reviewing
Remove
Operation
Page 58 of 71
Mar-13
TA Maint
No
Check
Page 59 of 71
Area
Unit
Equip.
Type
Offsite 1
38
Pump
P-3801A/B
038-XL-091
038-XHS-001, 038Alarms & ESD MOS
Alarms & ESD MOS ENABLE
PAL-011B, 038ENABLE are loacated in
of Fuel oil system
UXA-009B, 038Ultility console
UXA-008B
Offsite 1
38
Other
Offsite 1
60
system
Offsite 1
60
Tank
Tag Number
Equipment description
crude blending
TK-6001C
Page 60 of 71
History
Offsite 1
Off2
U54
52
Other
M-92 blender
Page 61 of 71
Rev. 1
Reason of Modification
2nd TA
Modification
Priority
LLI
yes
Yes
PRD
TA Maint
yes
No
PRD
TA Maint
yes
yes
Page 62 of 71
Yes
Yes
PRD
PRD
Tech
Tech
Area Manager
Discipline Manager
yes
Page 63 of 71
PRD
Production
TA Maint
TA Maint
Report
MOC Status
MOC Initiated
by
No
Operation
May-13
No
Operation
May-13
Indenmitsui
Tech
Aug-13
No
Tech
Jun-13
Page 64 of 71
Remarks
No
Operation
May-13
No
Operation
May-13
Page 65 of 71
Utility
No.
Area
Unit
Equip.
Type
Hot Ut
40
Piping
Hot Ut
40
Piping
Hot Ut
32
Valve
Equipment description
HHP/HP
Letdown Station
Page 66 of 71
History
Cold Ut
RO/U59
Release water
from RO system
Page 67 of 71
Rev. 1
Reason of Modification
2nd TA
Modification
Priority
LLI
yes
No
yes
yes
Operator can not calibarate dosing flow rate of each pump during
normal operation wihtout isolate valves.
Page 68 of 71
Yes
No
Saving cost
Area Manager
No
Discipline Manager
Page 69 of 71
Production
Requester (Dept)
Implemented by
Report
Operation
TA Maint
NA
Not yet
initiated
Operation
May-13
Operation
TA Maint
No
Not yet
initiated
Operation
May-13
Operation
TA Maint
No
Not yet
initiated
Operation
Jun-13
Page 70 of 71
Remarks
Normal
NA
Operation
Page 71 of 71
May-13
Tie - in in TA