Control of Equipment and System Status, Attachment 2 Paragraph 2.h 3 Doc Citation 1 Requirements, 2 Detailed Attributes / Justification Attachment 2 ¶ 2.h 2.h. The operator must establish and implement operations practices for initial equipment lineups and subsequent changes to ensure facilities operate with known, proper configuration as designed, addressing the following elements: a. Operations supervisor is responsible for maintaining proper configuration and authorizing status changes for major equipment b. Operations supervisor may 2.h.(1) Authorization for, and delegate status change authorizations awareness of, equipment and for support or less-important systems system status changes and equipment c. Status changes are communicated to affected operators and organizations d. Status changes resulting from operations or work are reported to cognizant supervisors a. Components and systems are 2.h.(2) Initial system aligned prior to first operation alignment, maintaining b. Checklists are used to guide initial control of equipment and alignments and rechecks, and include system status through startup, equipment identification matching operation, and shutdown, and installed labels, required component documentation of status position, data entry space for actual position and any deviations, and documentation of alignment or recheck
Control of Equipment and System Status, Attachment 2 Paragraph 2.h 1 Requirements, Attachment 2 ¶ 2.h 2 Detailed Attributes 3 Doc Citation / Justification 2.h. The operator must establish and implement operations practices for initial equipment lineups and subsequent changes to ensure facilities operate with known, proper configuration as designed, addressing the following elements: 2.h.(1) Authorization for, and awareness of, equipment and system status changes a. Operations supervisor is responsible for maintaining proper configuration and authorizing status changes for major equipment b. Operations supervisor may delegate status change authorizations for support or less-important systems and equipment c. Status changes are communicated to affected operators and organizations d. Status changes resulting from operations or work are reported to cognizant supervisors 2.h.(2) Initial system alignment, maintaining control of equipment and system status through startup, operation, and shutdown, and documentation of status a. Components and systems are aligned prior to first operation b. Checklists are used to guide initial alignments and rechecks, and include equipment identification matching installed labels, required component position, data entry space for actual position and any deviations, and documentation of alignment or recheck
O-422.1_final.docx