P RefStd_1081_T01_D_v090101.1_EN_Checklist-prior-to-Entering .doc

Valid as of: 101201 Checklist prior to Entering Page

1 of 2 Version: 090101.1

OMV Refining & Petrochemicals all rights reserved

Short Name:

P RefStd_1081_T01_D_v090101.1

OMV Petrom

Refining Standard Sub-Document

Description:

Checklist prior to Entering for equipment Tag

No: ..

Reference to chapter Y N

RefStd_1081_Safe Entry

Outside status for Vessels/Columns

Handlebars provided on manway-flanges? 2.2.1-1/[SU01]

Dedicated/extended platform areas/bays gratings in proper condition

provided/ marked for bulky equipment? 2.2.1-3& 2.2.2.-2&4

Safety lugs (2) provided close to manways/

access doors? 2.2.1-4/[SU03]

All ladders provided with back strips (5) down

to landing? 2.2.2-3

Cross bars available to be placed in locked position at all to be

opened manholes? 2.2.1-7/[SU10]

Inside status for Vessels/Columns

Handlebars & steps provided for egress? 2.2.3-1&2/[SU02]

Resting platform provided at 50% level,

if H 6 mtr.? 2.2.3-3

All safety lugs inspected and NDT checked

prior to use? 2.2.3-5

Distance between Safety lugs 5 mtr.? 2.2.3-6

Water boots/large floor openings protected

with grids or baffles? 2.2.3-7&8/[SU04]

When tray manways have to be opened, are

safety grids In-place on 1st tray below each

egress? 2.2.3-11/[SU07]

Inside status for Combustion Air/Fluegas Ducting

Vertical ducting is secured with reeling or

turning vanes? 2.2.3-9&10/[SU06]

Note. Hardcopies of this document may not represent the current applicable standard. Check for latest document on the Refining

Regulation Platform.

P RefStd_1081_T01_D_v090101.1_EN_Checklist-prior-to-Entering .doc

Valid as of: 101201 Checklist prior to Entering Page

2 of 2 Version: 090101.1

OMV Refining & Petrochemicals all rights reserved

Authors P-R-P-M-I P-R-A-M-PM Department

Nita Ion Tatu Adrian Name

Responsible

for Contents

Sorin Coltan

Department

P-R-P-M

Name Reference to chapter Y N RefStd_1081_Safe Entry

Status of Underground Systems

When sewer covers have to be opened, are

safety grids in place? 2.2.5/[SU08]

Status of Reactor-Vessels, when empty

Is the hoisting equipment/harness/lifting hose/

Tripod etc. approved, valid and suitable

for Personnel use? 2.2.6-2

Is a radio communication/separate channel

between hoisted person and Tripod/Crane

operator established & workable ? 2.2.6-3