AZURA EDO-POWER PLANT

MAINTENANCE CHECK SHEET / JOB HAZARD ANALYSIS

MAINTENANCE SAFETY PROTOCOL
UNIT NUMBER GT11 Month Start time Stop time
SYSTEM WO#
SN Job Step Hazard Harzard controls Status Comments

1 identify maintenance equipment according to P&IDs

2 Inspect exhaust & diffuser thermocouples for physical damage or abnormal

conditions

3 Confirm the integrity of the electrical connection at thermocouple terminals,

JB and PCC

4 Confirm the instrument cable glands are firm and offer water ingress
protection.

5 Clean equipment and the working area as required

General Coments:

Lead Technician Signature Date

Supervisor Signature Date
 AZURA EDO-POWER PLANT
MAINTENANCE CHECK SHEET / JOB HAZARD ANALYSIS
MAINTENANCE SAFETY PROTOCOL
UNIT NUMBER GT12 Month Start time Stop time
SYSTEM WO#
SN Job Step Hazard Harzard controls Status Comments

General Coments:

Lead Technician Signature Date

Supervisor Signature Date
 AZURA EDO-POWER PLANT
MAINTENANCE CHECK SHEET / JOB HAZARD ANALYSIS
MAINTENANCE SAFETY PROTOCOL
UNIT NUMBER GT13 Month Start time Stop time
SYSTEM WO#
SN Job Step Hazard Harzard controls Status Comments

General Coments:

Lead Technician Signature Date

Supervisor Signature Date