Asset EventsPM Review

Collapse all

0safety-critical not in plan50%plans fully covered

Safety criticalProcess criticalMissing in plan2+ findings & follow-upRepeat breakdownsAny findings

ResponsibleAnna KowalskiErik van den BergHassan Al-RashidJan de BoerLisa de VriesNathalie SmitsPieter HoekstraSarah MüllerTom Janssen

Conditions

Asset Type / PM Plan / Tag	In Plan	Executed	Findings	Follow-up WO	Breakdowns
Pumps3 plans
PM-001Monthly Lubrication CheckNon-legal	3 / 3
P-101Feed Water Pump		2 / 3	—	2 / 3	1
P-102Condensate Pump		2 / 3	—	0 / 3	None
P-103Cooling Water Pump		2 / 3	—	1 / 3	2
PM-002Semi-Annual Seal InspectionNon-legal	2 / 3
P-101Feed Water Pump		2 / 3	1 / 3	1 / 3	2
P-102Condensate Pump		3 / 3	0 / 3	0 / 3	None
P-103Cooling Water PumpAdd to actionboard		—	—	—	—
PM-003Annual OverhaulNon-legal	2 / 3
P-101Feed Water Pump		2 / 3	—	2 / 3	3
P-102Condensate PumpAdd to actionboard		—	—	—	—
P-103Cooling Water Pump		2 / 3	—	0 / 3	1
Compressors3 plans
PM-010Monthly Air Filter ReplacementNon-legal	1 / 2
COMP-501Screw Compressor Unit		3 / 3	—	0 / 3	None
COMP-502Reciprocating CompressorAdd to actionboard		—	—	—	—
PM-011Quarterly Valve InspectionNon-legal	1 / 2
COMP-501Screw Compressor UnitAdd to actionboard		—	—	—	—
COMP-502Reciprocating Compressor		2 / 3	3 / 3	2 / 3	2
PM-012Annual Full ServiceNon-legal	2 / 2
COMP-501Screw Compressor Unit		2 / 3	—	1 / 3	1
COMP-502Reciprocating Compressor		2 / 3	—	2 / 3	2
Pressure Vessels3 plans
PM-020Monthly External Visual InspectionNon-legal	2 / 2
V-201Reactor Vessel		3 / 3	1 / 3	0 / 3	None
V-202Flash Drum		3 / 3	0 / 3	0 / 3	None
PM-021Annual Safety Relief Valve TestLegal	1 / 2
V-201Reactor Vessel		3 / 3	—	1 / 3	1
V-202Flash DrumAdd to actionboard		—	—	—	—
PM-022Biennial Internal InspectionLegal	2 / 2
V-201Reactor Vessel		3 / 3	1 / 3	1 / 3	1
V-202Flash Drum		3 / 3	0 / 3	0 / 3	None
Motors & Drives3 plans
PM-030Monthly Bearing LubricationNon-legal	2 / 2
MOT-401Main Drive Motor		3 / 3	—	0 / 3	None
MOT-402Compressor Drive Motor		1 / 3	—	0 / 3	1
PM-031Quarterly Electrical & Insulation CheckNon-legal	2 / 2
MOT-401Main Drive Motor		2 / 3	1 / 3	1 / 3	None
MOT-402Compressor Drive Motor		2 / 3	1 / 3	1 / 3	1
PM-032Annual Motor ServiceNon-legal	1 / 2
MOT-401Main Drive Motor		1 / 3	—	1 / 3	2
MOT-402Compressor Drive MotorAdd to actionboard		—	—	—	—
Heat Exchangers3 plans
PM-040Quarterly Fouling CheckNon-legal	2 / 2
RE-601Shell & Tube Heat Exchanger		3 / 3	1 / 3	1 / 3	None
RE-602Plate Heat Exchanger		2 / 3	1 / 3	0 / 3	None
PM-041Semi-Annual Tube Bundle CleaningNon-legal	1 / 2
RE-601Shell & Tube Heat Exchanger		3 / 3	—	2 / 3	1
RE-602Plate Heat ExchangerAdd to actionboard		—	—	—	—
PM-042Annual Hydrostatic TestLegal	2 / 2
RE-601Shell & Tube Heat Exchanger		2 / 3	—	1 / 3	None
RE-602Plate Heat Exchanger		3 / 3	—	0 / 3	None
Valves3 plans
PM-050Monthly Functional Stroke TestNon-legal	1 / 2
VLV-301Main Isolation Valve		1 / 3	1 / 3	1 / 3	None
VLV-302Safety Relief ValveAdd to actionboard		—	—	—	—
PM-051Annual SRV RecertificationLegal	1 / 2
VLV-301Main Isolation ValveAdd to actionboard		—	—	—	—
VLV-302Safety Relief Valve		2 / 3	—	0 / 3	None
PM-052Annual Seat & Packing InspectionNon-legal	2 / 2
VLV-301Main Isolation Valve		3 / 3	—	1 / 3	1
VLV-302Safety Relief Valve		1 / 3	—	0 / 3	None