abt mom 06 feb 2009

8/7/2019 ABT MOM 06 Feb 2009

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PLANT PRODUCTIONABT DAILY MEETING 2008/09

CHAIRMAN:M Nadzri Othman

DATE:6th February 2009

TIME:9.30 – 10.00 am

LOCATION:CCR Meeting Room

SCRIBER:Muhamad Fauzi Ahmad

PRODUCTION Ammonia Methanol Urea UF

Plant load (%) 95.33 % shutdown 95.10% 79.76 %

Production day (MT) 1143.97 shutdown 1997.16 13.56

TL No Equipment IssueWHO Planned Action Log

AdditionalRemarks

ENG OPS Date Status

HSE

●1 Weekly PTW

Audit Status12/11: Try to avoidexpected PTW expirydate on Sunday,

normally will behanded back on thefollowing Monday,

before the weeklyPTW audit on Sundayitself (minor NC).

22/12: The PTWform should be filledup completely. There

should not be anysection left empty.

20/01: PTW shall bepulled back (stop

work order) if thereany violation to thePTW requirement atsite. To keep remindfield operator toensure PTWcompliance at site.

02/02: All NCfindings must bereviewed and

approved ShiftManager prior torelease the report.

04/02: to ensure

All HOS

All HOS

Eng

SSE

SSE

SSE

25/0102/0208/02

19/01 ~ 25/01

Area NC

NH3 6 % out of 50

Utility 12.5 % out of 56

26/01 ~ 01/02

Area NCNH3 19% (4) out of 21

Utility 13.5% (5) out of

37

NC findings:NH3: One PTW issued formany activities/workscope i.e: C2202 columnrepair works.

Utility: Insufficient PPEwhile working at F-51-05A i.e: rubber glove

Audit review on weeklybasis. Tracking daily

8/7/2019 ABT MOM 06 Feb 2009


TL No Equipment Issue Who Planned Action Log Additional Remarks

ENG OPS Date Status

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●2 Foam Pump Foam system/foam

pump is not tested.MJAG IT

Nasrul/

Azamee

12/1128/11

02/1222/1214/0122/0129/0102/02

06/02

12/11: To study andrecommend the test plan.

28/11: To follow up onnext Tuesday (2/12).

2/12: Next meeting is on22/12 and to come up

with checklist from eachdiscipline.

22/12: The checklist hasbeen emailed to eachdiscipline. The foam test

will be conducted on the2nd week of January.

20/01: awaiting foam

pump repair completionat workshop.

22/01: pump seal worn

out. No spare available.

29/01: To hold due toJBA problem – raw waterlevel 80%

06/02: to conduct thefoam test. To blind at 3

discharge lines prior totest.

●

3 UF solutionoverflow

Incident UF day tankoverfilled @ 0800H.

All SSE Urea 06/02 05/02: UF overflow at UFday tank this morning.

Diverted to guard pond B.waiting lab test result on

PH, COD & UF.1) Night sample

05/02 ( 9 pm)WWTP:COD = 155 ppmUF = 37.23 ppm

PH = 7.33

L4:

COD = 132.2 ppmUF = 36.61 ppmPH = 7.26

2) morning 06/02

Investigation teamwill brief ABT#1 on

the incident onceinvestigation

completed.

8/7/2019 ABT MOM 06 Feb 2009


TL No Equipment IssueWho Planned Action Log Additional Remarks

ENG OPS Date Status

Progress Code Traffic Light Risk Based Decision Making Matrix

● Item Completed

● Item in Progress, Meeting Dateline

● Item facing Problems; Help Needed

●Issue Closed, Pending Deletion from MOM

E1 (Extremely Unlikely, Minor Impact)

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abt mom 06 feb 2009

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