SIMPTWW FORMTask Name Pressure vessel external inspection Category: Tech Safety - PV-External

Equip. Name: Glycerine Product Cooler Process: ESTER SYSTEM

Equip Tag # : E-309 P&ID / Drawing #: A1-314 Owner (s): HSE

Functional Loc.: 300 Work Order #:      

Scheduling Info: Major Turnaround _______________ System Owner (s): Julaini

Updated (Rev#):       SAP Maintenance Plan:       Frequency       Months

Line Items / Subtasks Date Work (hrs / hrs) Resource(s) NOTES ICC Aproval (#       )             hrs             JSA / Risk

Prediction (Date Comp. 20.12.2010 )             hrs            

Job Walkthrough (Date Comp.       )             hrs            

Scaffolding - External / Internal       N/A UBF (in-house)      

Insulation (Remove / Install)       /       N/A Atmajaya      

Steam Tracer (Remove / Install)       /       N/A , Mech      

LO/TO (Install / Remove)       /             /       hrs Operation      

CSE (use Notes to specify additional. CSE dates)             hrs CSE Crew - FPG Cont.      

Open / Close Vessel       /             /       hrs Mech      

Crane / Vacuum Truck / Forklift / Skylift             hrs      

Blower / Lighting / Drums / Gen. Set             hrs      

Empty Vessel             hrs Operation      

Wash Method :       hrs Operation      

                  hrs            

                  hrs            

                  hrs            

                  hrs            

                  hrs            

FORM-PM-SIMPTWW Develop: 15/10/2010 Rev. # 01

SIMPTWW FORMTask Name Pressure vessel external inspection Category: Tech Safety - PV-External

Equip. Name: Glycerine Product Cooler Process: ESTER SYSTEM

Equip Tag # : E-309 P&ID / Drawing #: A1-314 Owner (s): HSE

Functional Loc.: 300 Work Order #:      

Scheduling Info: Major Turnaround _______________ System Owner (s): Julaini

Updated (Rev#):       SAP Maintenance Plan:       Frequency       Months

Additional Information Required - Pls. add drawings, sketches, photo etc. to show the location and scope of work.Comments :      Shutdown Procedure (by System Owner) : Use Sd Procedure Template and MUST be attached to this documentWork Procedure / Sequence (by Job Owner) : 1. Open bonnet2. UT - shell3. Fiberscope - tube4. visual inspection5. box upControlled Doc./ SOP # (if any):

FORM-PM-SIMPTWW Develop: 15/10/2010 Rev. # 01

E-309

E-307

SIMPTWW FORMTask Name Pressure vessel external inspection Category: Tech Safety - PV-External

Equip. Name: Glycerine Product Cooler Process: ESTER SYSTEM

Equip Tag # : E-309 P&ID / Drawing #: A1-314 Owner (s): HSE

Functional Loc.: 300 Work Order #:      

Scheduling Info: Major Turnaround _______________ System Owner (s): Julaini

Updated (Rev#):       SAP Maintenance Plan:       Frequency       Months

If additional tasks are required, add them on the back of this form. Identify where the additional tasks belong in the sequence and provide details to the Maintenance Planner to update the Schedule.

Material Master # (Parts) Bin # Part # Qty Tools (specify size, spec etc.) Qty

                                   

                                   

                                   

                                   

                                   

                                   

                                   

                                   

                                   

                                   

                                   

                                   

                                   

FORM-PM-SIMPTWW Develop: 15/10/2010 Rev. # 01

SIMPTWW FORMTask Name Pressure vessel external inspection Category: Tech Safety - PV-External

Equip. Name: Glycerine Product Cooler Process: ESTER SYSTEM

Equip Tag # : E-309 P&ID / Drawing #: A1-314 Owner (s): HSE

Functional Loc.: 300 Work Order #:      

Scheduling Info: Major Turnaround _______________ System Owner (s): Julaini

Updated (Rev#):       SAP Maintenance Plan:       Frequency       Months

Notes:      

FORM-PM-SIMPTWW Develop: 15/10/2010 Rev. # 01