OKI PULP & PAPER MILL

PROJECT
[OKIPL1]

Project No.
Document No.

P-OkiPL1
P-OkiPL1-100-01-FRM-XXX

Revision

00

Page

Bringing Plant and Apparatus Under

The Safety Rules

1 of 7

Issue Date

Contents

February 10, 2016

Page

1. OBJECTIVE
2
2. DEFINITIONS

3. CONDITIONS FOR ISSUE OF AN SRCC

2
4. GENERAL
2
5. RECORDS
3
6. KEYS

APPENDIX
A.

SAFETY RULES CLEARANCE CERTIFICATE (4 SHEETS)

OKI PULP & PAPER MILL

PROJECT
[OKIPL1]

Project No.
Document No.

P-OkiPL1
P-OkiPL1-100-01-FRM-XXX

Revision
Bringing Plant and Apparatus Under
The Safety Rules

Page
Issue Date

00
2 of 7
February 10, 2016

1. Objective
The objective of issuing a Safety Rules Clearance Certificate (SRCC) is to
advise all parties that the subject Plant or Apparatus is about to be made Live,
or pressurized with working fluid, or brought into service for the first time and by
virtue of this, any further work on this Plant or Apparatus constitutes a hazard.
2. Definitions
Definitions printed in bold type are defined in the Safety Rules.
3. Conditions For Issue of An SRCC
Before an SRCC (Appendix A) is issued, the Plant or Apparatus to be brought
under the Safety Rules must be:
(i)
(ii)
(iii)
(iv)
(v)

Completed System Punch List .

Clearly identified. The identification may be temporary but should be
securely fixed to the Plant or Apparatus.
Provided with means of isolation, which is lockable wherever possible.
Accessible, with free access to and from its surrounding area.
Clearly defined. The terminal points of the Plant or Apparatus will be
tagged.

4. General
4.1 In general terms, the SRCC will be issued in advance of first energize
or pressurization with working fluid.
4.2 SRCCs shall wherever possible, be issued on a System basis and shall
take into account the need to complete the commissioning activities
within the terminal points.
SRCCs will only be issued for systems, which are substantially omplete.
To control this transfer from the construction phase to the
commissioning phase a System Punch List will be raised when Plant /
Apparatus construction is completed. The System Punch List will be
raised by the responsible Erection Group Nominee and presented to the
Commissioning Group Nominee.
4.3

Where part of a System is already under a SRCC and the balance of

the Plant / Apparatus In that System, is to be brought under the Safety
Rules, then a further SRCC shall be issued moving the terminal points
from those stated on the earlier certificate to those stated on the new
certificate. Reference shall be made to this on the new certificate.

4.4

System terminal points will be identified, Isolated wherever possible and

Tagged.

OKI PULP & PAPER MILL

PROJECT
[OKIPL1]

Project No.
Document No.
Revision
Page

Bringing Plant and Apparatus Under

The Safety Rules

Issue Date

P-OkiPL1
P-OkiPL1-100-01-FRM-XXX
00
3 of 7
February 10, 2016

4.5

The Plant / Apparatus and the SRCC will be prepared by the

Commissioning Group Nominee responsible for that System as soon as
possible before that System is to be energized / pressurised in
accordance with the Isolation Procedure.

4.6

The Isolation of the Plant / Apparatus and the SRCC, shall be checked
and signed by the Manager nominated by the Site Manager who will
issue the SRCC to all nominated parties approximately two days before
the Plant / Apparatus is to be energized or pressurised. The Nominated
Parties will acknowledge receipt of the SRCC by signing the relevant
section of the SRCC.

4.7 Once a SRCC has come into force, work on the Plant / Apparatus is to be
carried out under the appropriate Safety Document or Verbal Instruction
in accordance with the Safety Rules.
4.8 The persons acknowledging receipt of the SRCC will be responsible for
ensuring that their staff are informed that the SRCC is being issued and
that all subsequent work will be conducted under the terms of the Safety
Rules.
5

Records
SRCCs will be identified thus:System / SRCC No i.e.

/SRCC

and a register shall be retained by the Site Managers Nominee together with
the original of each SRCC.
6

Keys
Keys forming SRCC terminal point isolations shall be retained by the Site
Managers Nominee and secured in a dedicated uncommissioned Plant /
Apparatus key safe.

Appendix 1

TANJUNG BIN POWER PLANT SAFETY RULES

(Sheet 1/4)

SAFETY RULES CLEARANCE CERTIFICATE (SRCC)

SRCC NO.:

UNIT

Serial No.

I hereby give notice that the Plant / Apparatus scheduled below is ready to be made live / charged with
working fluid / put into service and all subsequent work is to be conducted under the terms of the TANJUNG
BIN POWER PLANT SAFETY RULES.

Effective From

Time: ______________

Date : _____________

Plant / Apparatus being made live / charged / put into service:ID Ref.

___________________________________________________________________

Description

___________________________________________________________________

Location

___________________________________________________________________

Type of System

___________________________________________________________________

Technical Group Manager or his nominee:Signed _____________________

Name __________________________

Date ________________

Commissioning Manager or his nominee:

I confirm that the Plant / Apparatus listed above is required to be SRCCs and I authorize their being made
live / charged with the working fluid / put into service after complete processing of this SRCC.

Signed _____________________

Name __________________________

Date ________________

Appendix 1
(Sheet 2/4)

TANJUNG BIN POWER PLANT SAFETY RULES

TERMINAL POINTS LOCKED AND TAGGED
SRCC NO.:
ID

UNIT

Serial No.

Description

SRCC No.

Subsequently
Released By
** SRCC No.

Initials

* To be entered by Safety Controller releasing the key.

I confirm I have ensured with all involved parties that the Plant / Apparatus listed above is ready to be SRCCs and
all necessary terminal points listed above are made safe, locked and tagged.
Signed _____________________

Name __________________________Technical Group Nominee

Date _____________________

Time __________________________

Appendix 1

TANJUNG BIN POWER PLANT SAFETY RULES

TERMINAL POINTS TO BE RELEASED ON OTHER SRCCS

(Sheet )

UNIT

SRCC NO.:

ID

Serial No.

Description

SRCC No.

Name

Initials
(*Note)

* Note: - 1 authorise the terminal points of previous SRCCs listed above and locked by myself or by my nominated
deputy, to be released.
PERMIT OFFICE
I confirm this SRCC has completed its process as required by local management instruction XX/XX/XX and the Plant
/ Apparatus identified on page 1 may be made live / charged with the working fluid / put into service from
Date : _________________

Time : ___________________

The circulation list has been completed

A completed SRCC Checklist is attached.
All termination points listed above are confirmed locked and tagged.
All keys are secured in a SRCC Key Safe No.: ___________ under control of the Permit Office and will
remain secured until released by a subsequent SRCC.
Signed _____________________

Name __________________________Senior Permit Engineer

Date _____________________

Time __________________________

Appendix 1
(Sheet 4/4)

TANJUNG BIN POWER PLANT SAFETY RULES

TERMINAL POINTS TO BE RELEASED ON OTHER SRCCS

SRCC NO.:

UNIT

Serial No.

Acknowledgment
I acknowledge receipt of this SRCC and will fulfill my responsibility to ensure all relevant personnel, sub
contractors and all their relevant personnel under my control are informed that this SRCC is being issued
and that all subsequent work on the detailed Plant / Apparatus must be conducted under the Terms of
SZC POWER PLANT SAFETY RULES.
Organisation

Name

Signature

Date

Time

FL COMMISSIONING

________________ ___________ ____________

PB COMMISSIONING

___________________________ ____________

CLO2 COMMISSIONING

___________________________ ____________

ETP COMMISSIONING
NAOH COMMISSIONING
OXY.SO2.PAC COMMISSIONING

___________________________ ____________
___________________________ ____________
___________________________ ____________

PD COMMISSIONING

___________________________ ____________

WHP COMMISSIONING

___________________________ ____________

WTP COMMISSIONING

___________________________ ____________

LK COMMISSIONING

___________________________ ____________

RB COMMISSIONING

___________________________ ____________

RC COMMISSIONING

___________________________ ____________

TG COMMISSIONING

___________________________ ____________

VE COMMISSIONING

___________________________ ____________

HSSE COMMISSIONING

___________________________ ____________