a. Operators regularly tour their assigned areas on a frequency determined by management, normally early in each shift. Tours are thorough enough to provide detailed equipment status. b. Routine security concerns do not 2.b.(3) Awareness by override tour responsibilities. operating personnel of the c. Operators inspect equipment status status of equipment through and condition during tours for proper inspection, conducting operation, for operability of standby checks, and tours of equipment, and any work planned or equipment and work areas in progress. d. Operators recognize, document, and report abnormal conditions and take action to correct the conditions. Examples include leaks, fire or safety hazards, clogged drains, cleanliness issues, or building deficiencies. e. Operators periodically check alarm and annunciator functionality. a. Management approves sheets, including frequency and time of 2.b.(4) Procedures for instrument readings and allowable completing round sheets or delay (normally one hour or less). inspection logs, responding to b. Round sheets cover the operator’s abnormal conditions, and area and equipment parameters; data periodic supervisory reviews entry blocks follow the tour route. of round sheets or inspection c. Round sheets provide normal and logs max/min expected equipment instrumentation readings where appropriate. d. Round sheets provide safety limits where appropriate.
2.b.(3) Awareness by operating personnel of the status of equipment through inspection, conducting checks, and tours of equipment and work areas a. Operators regularly tour their assigned areas on a frequency determined by management, normally early in each shift. Tours are thorough enough to provide detailed equipment status. b. Routine security concerns do not override tour responsibilities. c. Operators inspect equipment status and condition during tours for proper operation, for operability of standby equipment, and any work planned or in progress. d. Operators recognize, document, and report abnormal conditions and take action to correct the conditions. Examples include leaks, fire or safety hazards, clogged drains, cleanliness issues, or building deficiencies. e. Operators periodically check alarm and annunciator functionality. 2.b.(4) Procedures for completing round sheets or inspection logs, responding to abnormal conditions, and periodic supervisory reviews of round sheets or inspection logs a. Management approves sheets, including frequency and time of instrument readings and allowable delay (normally one hour or less). b. Round sheets cover the operator’s area and equipment parameters; data entry blocks follow the tour route. c. Round sheets provide normal and max/min expected equipment instrumentation readings where appropriate. d. Round sheets provide safety limits where appropriate.
O-422.1_final.docx