Turnaround Preparation Checklist 1. Rental equipment defined - requisitions written 1.1. Mobile equipment (forklifts, manlifts, cranes, backhoes, etc.) 1.2. Bundle extractor (puller, cradles, etc.) 1.3. Hydro-blasting 1.4. Porta-A-Cans 1.5. Ice machines, soft drink machines, vending machines (Stocked all work days including weekends) 1.6. Office trailers - telephones, computers, copying machine, fax 1.7. Storehouse trailer and stock material (nuts, bolts, gaskets, gloves, etc.) 1.8. Tool trailer and tools - inventory tools before use for verification (slings, safety harnesses, chain falls, wretches, impacts, extension cords with GFIs, etc.) 1.9. Portable A/C units 1.10. Portable flood lights 1.11. Portable generators 1.12. Portable flare unit 1.13. Portable air compressors 1.14. Portable welding machines (electric or diesel) 1.15. Portable elevator unit 1.16. Vacuum trucks 1.17. Radios, batteries, chargers and pagers 1.18. Dumpsters 1.19. Freezer for ice vests (hot weather heat stress personnel protection) 2. Identify temporary construction facilities 2.1. Outside Battery Limits (OSBL) requirements 2.1.1. Portable buildings/trailers, designated work areas and site facilities 2.1.1.1. Administrative office facility 2.1.1.2. Lunch area facility 2.1.1.3. Changehouse and locker facility 2.1.1.4. Medical facility 2.1.1.5. Personnel heat stress cooldown and drinking water stations 2.1.1.6. Tool and storehouse trailers 2.1.1.7. General storage and laydown area 2.1.1.8. Salvage yard 2.1.1.9. Security gate and guard house 2.1.1.10. Fabrication, repair and assembly areas 2.1.1.11. Free burn areas 2.1.1.12. Sanitary facilities 2.1.1.13. Fences 2.1.1.14. Parking area Copyright © 1999, BP Amoco Property of BP Amoco. Only to be used by or distributed to employees of BP Amoco and its affiliates. d:\40645499.doc Page 1 2.2. 2.1.1.15. Paving, ditches and drainage 2.1.1.16. Crane access 2.1.2. Utilities 2.1.2.1. Electrical and lighting 2.1.2.2. Telephone 2.1.2.3. Portable water 2.1.2.4. Firewater/service water 2.1.2.5. Sewer 2.1.2.6. Steam 2.1.2.7. Compressed air Inside Battery Limits (ISBL) requirements 2.2.1. Scaffolding 2.2.2. Work barricades 2.2.3. Firewatches 2.2.4. Work area firefighting equipment (extinguishers, water hoses, etc.) 2.2.5. Material/equipment staging areas at or near job site 2.2.6. Process sewer covers/plugs 2.2.7. Storm water drain covers 2.2.8. Ventilation in enclosed areas 2.2.9. Weather protection 2.2.10. Crane access 3. Identify logistic requirements 3.1. Roads 3.2. Railroads 3.3. Portage/dock facilities 3.4. Pipelines 3.5. Storage and tank farm facilities for raw materials, catalyst, chemicals, waste, etc. 3.5.1. Inventory amount 3.5.2. Shipment size and schedule 3.5.3. Container type, capacity and size 3.5.4. Pallet size and quantity 3.6. DOT and other regulatory shipping requirements for raw materials, catalyst, chemicals, waste and large equipment items 3.7. Custody transfer points 4. Miscellaneous reminders 4.1. Work orders issued (move office trailers in/out, equipment rental, unit cleanup, build work platforms, etc.) 4.2. Sub-work orders issued (temporary power, conduit removal, disconnect and alignment check on pumps, painting and insulation, etc.) 4.3. Verify PM work order list for equipment to be inspected, tested and repaired. 4.4. Issue plan drawing of TAR support facilities. Copyright © 1999, BP Amoco Property of BP Amoco. Only to be used by or distributed to employees of BP Amoco and its affiliates. d:\40645499.doc Page 2 4.5. 4.6. 4.7. 4.8. 4.9. 4.10. 4.11. 4.12. 4.13. 4.14. 4.15. 4.16. 4.17. 4.18. 4.19. 4.20. 4.21. 4.22. 4.23. 4.24. 4.25. 4.26. 4.27. 4.28. 4.29. 4.30. 4.31. 4.32. 4.33. 4.34. 4.35. TAR organizational charts submitted. Contracts written and assignment list prepared - Services for on-site and offsite contractors. (fabrication, equipment repair/cleaning, painting, insulation, technical, etc.) Lifting plan for special lifts Special craft skills (alloy welders, certified crane operators, millwrights, etc.) Contractor skill and safety training verification Security personnel (shift schedule, personnel monitoring, traffic control, etc,) Storehouse and purchasing coverage Bolt torquing Hydro-test plugs - inventory/repair/purchase Nitrogen check valve assemblies Nitrogen hoses Nitrogen manifolds - portable Air/water check valve assemblies Air/water hoses Air/water manifolds - portable Steam check valve assemblies Steam hoses Chemical hoses Assorted “bull” plugs Unit specific welding receptacles (by BP Amoco/contractor welders) Assorted pipe fittings for nitrogen purging, washing and steaming Blinds (paddle and figure 8) Inventory DO NOT OPERATE tags Inventory REPAIR HOLD red tags for motor lock out Inventory lock-out hasps Inventory operations, maintenance, inspection, etc. lock-out locks Inventory WORK PERMITS Inventory process sewer covers and inflatable plugs Clean process sewer/separators Identify storm water drains to cover and seal Remove non-essential equipment Note: This is not an all inclusive list and should be expanded to cover site and unit specific items. Copyright © 1999, BP Amoco Property of BP Amoco. Only to be used by or distributed to employees of BP Amoco and its affiliates. d:\40645499.doc Page 3