Sand West Cyclone Inspection (Multiple Rounds per Shift)

• Site conducted

  Select

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date
• Location
  Address

West Cyclone

Underflow

• Is train 1 in use?

  Yes

  No

  locked Out

• Is the seal water to train 1 open or closed?

  Open

  Closed

  Locked out

• Is the process water to train 1 open or closed?

  Open

  Closed

  Locked out

• Is the rupture disk on train 1 operational?

  Ok/Good

  Valved Out

• Are the pumps, valves and piping in good condition?

  Yes

  No

• Is train 2 in use?

  Yes

  No

  locked Out

• Is the seal water to train 2 open or closed?

  Open

  Closed

  Locked out

• Is the process water to train 2 open or closed?

  Open

  Closed

  Locked out

• Is the rupture disk on train 2 operational?

  Ok/Good

  Valved Out

• Are the pumps, valves and piping in good condition?

  Yes

  No

• Is train 3 in use?

  Yes

  No

  locked Out

• Is the seal water to train 3 open or closed?

  Open

  Closed

  Locked out

• Is the process water to train 3 open or closed?

  Open

  Closed

  Locked out

• Is the rupture disk on train 3 operational?

  Ok/Good

  Valved Out

• Are the pumps, valves and piping in good condition?

  Yes

  No

Overflow

• Is PP-150 in use?

  Yes

  No

  locked Out

• Is the seal water to PP-150 open or closed?

  Open

  Closed

  Locked out

• Is the process water to PP-150 open or closed?

  Open

  Closed

  Locked out

• Is PP-150, valves and piping in good condition?

  Yes

  No

• Is the valves & piping around the Overflow Sump in good condition?

  Yes

  No

  locked Out

• Are the rupture disks on the over flow system operational?

  Ok/Good

  Valved Out

Seal Water

• Is PP-250 in use?

  Yes

  No

  locked Out

• Is PP-250, valves and piping in good condition?

  Yes

  No

• Is PP-251 in use?

  Yes

  No

  locked Out

• Is PP-251, valves and piping in good condition?

  Yes

  No

• Did you clean the duplex filters ?

  Cleaned or Changed

  Did not clean them

• What is the seal water pressure from the discharge of the duplex filter (PI-179)

• Is duplex filters, valves and piping in good condition?

  Yes

  No

• Is LV-290 in use?

  Yes

  No

  locked Out

• Is LV-290, seal water tank and piping in good condition?

  Yes

  No

Feed Sump

• Is SPD Pump-101 in use?

  Yes

  No

  locked Out

• Is the seal water to PP-101 open or closed?

  Open

  Closed

  Locked out

• Is the suction valve XV-121A open or closed?

  Open

  Closed

  Locked out

• Is the process water valve XV-121C open or closed?

  Open

  Closed

  Locked out

• Is the discharge valve XV-121B open or closed?

  Open

  Closed

  Locked out

• Is SPD Pump-101's valves and piping in good condition?

  Yes

  No

• Is SPD Pump-104 in Use?

  Yes

  No

  N/A

• Is the seal water to PP-104 open or closed?

  Open

  Closed

  Locked out

• Is the suction valve XV-124A open or closed?

  Open

  Closed

  Locked out

• Is the process water valve XV-124C open or closed?

  Open

  Closed

  Locked out

• Is the discharge valve XV-124B open or closed?

  Open

  Closed

  Locked out

• Is SPD Pump-104's valves and piping in good condition?

  Yes

  No

• Is PP-102 in use?

  Yes

  No

  locked Out

• Is the seal water to PP-102 open or closed?

  Open

  Closed

  Locked out

• Is the process water to PP-102 open or closed?

  Open

  Closed

  Locked out

• Is PP-102, valves and piping in good condition?

  Yes

  No

• Is the cyclone 102 and piping in good condition?

  Yes

  No

• Is the process water to CYC-102 open or closed?

  Open

  Closed

  Locked out

• Is PP-103 in use?

  Yes

  No

  locked Out

• Is the seal water to PP-103 open or closed?

  Open

  Closed

  Locked out

• Is the process water to PP-103 open or closed?

  Open

  Closed

  Locked out

• Is PP-103, valves and piping in good condition?

  Yes

  No

• Is the cyclone 103 and piping in good condition?

  Yes

  No

• Is the process water to CYC-103 open or closed?

  Open

  Closed

  Locked out

Choke Station

• Is XV-113A in use?

  Open

  Closed

  Locked out

• Is XV-113B in use?

  Open

  Closed

  Locked out

• Is XV-113C in use?

  Open

  Closed

  Locked out

• Are the rupture disks for the Choke Station operational?

  Ok/Good

  Valved Out

• Is the Choke Station piping in good condition?

  Yes

  No

Miscellaneous

• Is the heat trace and insulation in good condition?

  Yes

  No

• Did you clean the air compressor's air filters?

  No

  Yes

• Is the house keeping good?

  Yes

  No

• Are there any safety issues or problems with the West Cyclone or the Feed Building?

  Safe

  At Risk

  N/A

• Operator

  Sign