COROMANDEL INTERNATIONAL LTD.

– VISAKHAPATNAM

FORM-A

PSMS/MOC/007/REV ‘3’ Rev Date:01.07.2012

Dept. :-Maintenance Issue date :- 18-4-2019 Sl. No. ________
PROCESS / EQUIPMENT CHANGE AUTHORISATION

A. DETAILS OF PROPOSAL
1. Description of Equipment/Building layout/
Instrument/Process/Piping/Raw Material
2 Is the change/modification, permanent or
temporary?
3. Description of the present condition: -
Present new lub oil pump was installed and
running at required pressure 28bar.
5. Reason of Change/Modification?
6. Are P & I diagram and/or standard operating
parameters required to be changed?
: OBM TRUNION BEARING
LUBRICATION PUMP FEED END SIDE
(EAST)
PERMANENT
4 Description of the post condition: -
. Before ATA-19 old pump was installed and
running in good condition with sufficient
pressure.
: Previous installed pump model was
obselated and spares were not available.
N.A

7. Any process hazards or anticipated problems : N.A

in the proposed change/modification?

8. Is HAZOP/HAZARD RISK ASSESSMENT : N.A

(OHSAS 18001) required?
9. Does it require STATUTORY approval? : yes
10 Drawings / sketches (Attach separate sheet) : N.A
…

B.AUTHORISATION
COMMENTS

Plant Manager Area Maintenance. Date

In-Charge

HOD-Operations Date

Mech. Inst. Civil Electrical Date

HOD- Engineering Services Date

HOD-EHS In-Charge TSD Date

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 COROMANDEL INTERNATIONAL LTD. – VISAKHAPATNAM

FORM-A

PSMS/MOC/007/REV ‘3’ Rev Date:01.07.2012

Unit Head Date

C. COMPLETION REPORT

1. JOB COMPLETED

Dept. Inst Civil Electrical Date

head-
Maint.
2. EQUIPMENT/CHANGE
(COMMISSIONED)

Plant Manager Area Maintenance. Date

In-Charge
3. EQUIPMENT INSPECTED
(BEFORE COMMISSIONING)

In-Charge- Inspection Date

4 DRAWINGS/DEVELOPMENTS
UPDATED

In-Charge-Engineering designs Date

D. APPROVED FOR RECORDS

HOD-Operations Date

HOD- Engineering Services Date

Unit Head Date

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