Ammonia/Glycol Refrigeration Safety, Compliance, and Mechanical-Integrity Retrofit

Ammonia/glycol safety, documentation, IIAR 9, relief protection, mechanical integrity, controls, MOC/PSSR, testing, training, and turnover; Budget: $900,000. Refrigeration system operationally transferred and closed; Owned the full project lifecycle.

Delivered refrigeration scope included P&ID recovery, field walkdown, charge calculation, IIAR 9 evaluation, machinery-room life safety, relief validation, mechanical-integrity restoration, glycol review, controls and interlocks, PM alignment, MOC/PSSR, testing, training, as-builts, startup, and turnover; Ammonia/glycol refrigeration system; 648 lb NH3 reduction; 250 P&ID items; 40 relief devices; 9 detectors; 50 alarm paths; operational turnover completed

Closed refrigeration project; PROMOTED ACTUAL HISTORY / ATTRIBUTION BOUNDED

PRJ-B-008-SE-F1-001

Business Case and Opportunity Statement

FEL 1 / Concept · Business and decision documents · 2019-01-05 · PRJ-B-008-WBS-F1-01 · PRJ-B-008-BL-F1-B01

Establish the controlled business case and opportunity statement needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F1-002

Project Charter and Initial Scope / Battery Limits

FEL 1 / Concept · Business and decision documents · 2019-01-10 · PRJ-B-008-WBS-F1-02 · PRJ-B-008-BL-F1-B01

Establish the controlled project charter and initial scope / battery limits needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F1-003

Stakeholder Needs and Operating Context

FEL 1 / Concept · Reports · 2019-01-15 · PRJ-B-008-WBS-F1-03 · PRJ-B-008-BL-F1-B01

Establish the controlled stakeholder needs and operating context needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F1-004

Concept Alternatives and Screening Study

FEL 1 / Concept · Studies and analyses · 2019-01-20 · PRJ-B-008-WBS-F1-04 · PRJ-B-008-BL-F1-B01

Establish the controlled concept alternatives and screening study needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F1-005

Preliminary Schedule and Class 5 Cost Estimate

FEL 1 / Concept · Studies and analyses · 2019-01-25 · PRJ-B-008-WBS-F1-01 · PRJ-B-008-BL-F1-B01

Establish the controlled preliminary schedule and class 5 cost estimate needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F1-006

Initial Risk, Assumption, and Decision Register

FEL 1 / Concept · Registers and indexes · 2019-01-30 · PRJ-B-008-WBS-F1-02 · PRJ-B-008-BL-F1-B01

Establish the controlled initial risk, assumption, and decision register needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F2-001

Option Study and Weighted Decision Analysis

FEL 2 / Select · Studies and analyses · 2019-02-04 · PRJ-B-008-WBS-F2-01 · PRJ-B-008-BL-F2-B01

Establish the controlled option study and weighted decision analysis needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F2-002

Design Basis Memorandum

FEL 2 / Select · Design definitions · 2019-02-09 · PRJ-B-008-WBS-F2-02 · PRJ-B-008-BL-F2-B01

Establish the controlled design basis memorandum needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F2-003

Site, Layout, and Process Alternative Study

FEL 2 / Select · Studies and analyses · 2019-02-15 · PRJ-B-008-WBS-F2-03 · PRJ-B-008-BL-F2-B01

Establish the controlled site, layout, and process alternative study needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F2-004

Stakeholder and System Requirements Specification

FEL 2 / Select · Specifications · 2019-02-20 · PRJ-B-008-WBS-F2-04 · PRJ-B-008-BL-F2-B01

Establish the controlled stakeholder and system requirements specification needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F2-005

Concept Architecture and Interface Definition

FEL 2 / Select · Design definitions · 2019-02-25 · PRJ-B-008-WBS-F2-01 · PRJ-B-008-BL-F2-B01

Establish the controlled concept architecture and interface definition needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F2-006

HAZID / Constructability / Operability Study

FEL 2 / Select · Studies and analyses · 2019-03-03 · PRJ-B-008-WBS-F2-02 · PRJ-B-008-BL-F2-B01

Establish the controlled hazid / constructability / operability study needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F2-007

Class 4 Estimate and Level 2 Schedule

FEL 2 / Select · Studies and analyses · 2019-03-08 · PRJ-B-008-WBS-F2-03 · PRJ-B-008-BL-F2-B01

Establish the controlled class 4 estimate and level 2 schedule needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F2-008

Selected Concept and G2 Decision Dossier

FEL 2 / Select · Dossiers and manual sets · 2019-03-14 · PRJ-B-008-WBS-F2-04 · PRJ-B-008-BL-F2-B01

Establish the controlled selected concept and g2 decision dossier needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F3-001

Defined Scope and Design Deliverables Register

FEL 3 / Define · Registers and indexes · 2019-03-19 · PRJ-B-008-WBS-F3-01 · PRJ-B-008-BL-F3-B01

Establish the controlled defined scope and design deliverables register needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F3-002

Baselined System Requirements Specification

FEL 3 / Define · Specifications · 2019-03-25 · PRJ-B-008-WBS-F3-02 · PRJ-B-008-BL-F3-B01

Establish the controlled baselined system requirements specification needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F3-003

System Architecture and Interface Control Document

FEL 3 / Define · Design definitions · 2019-03-30 · PRJ-B-008-WBS-F3-03 · PRJ-B-008-BL-F3-B01

Establish the controlled system architecture and interface control document needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F3-004

Project Execution Plan

FEL 3 / Define · Plans · 2019-04-05 · PRJ-B-008-WBS-F3-04 · PRJ-B-008-BL-F3-B01

Establish the controlled project execution plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F3-005

WBS, Work Package, and Responsibility Baseline

FEL 3 / Define · Baselines and manifests · 2019-04-10 · PRJ-B-008-WBS-F3-01 · PRJ-B-008-BL-F3-B01

Establish the controlled wbs, work package, and responsibility baseline needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F3-006

Class 3 Estimate and Cost Baseline

FEL 3 / Define · Baselines and manifests · 2019-04-16 · PRJ-B-008-WBS-F3-02 · PRJ-B-008-BL-F3-B01

Establish the controlled class 3 estimate and cost baseline needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F3-007

Coordinated Control Schedule and Resource Plan

FEL 3 / Define · Plans · 2019-04-21 · PRJ-B-008-WBS-F3-03 · PRJ-B-008-BL-F3-B01

Establish the controlled coordinated control schedule and resource plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F3-008

Procurement and Contracting Plan

FEL 3 / Define · Plans · 2019-04-27 · PRJ-B-008-WBS-F3-04 · PRJ-B-008-BL-F3-B01

Establish the controlled procurement and contracting plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F3-009

V&V, Acceptance, Commissioning, and Turnover Strategy

FEL 3 / Define · Plans · 2019-05-02 · PRJ-B-008-WBS-F3-01 · PRJ-B-008-BL-F3-B01

Establish the controlled v&v, acceptance, commissioning, and turnover strategy needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-F3-010

FID / G3 Approval and Baseline Manifest

FEL 3 / Define · Certificates and approvals · 2019-05-08 · PRJ-B-008-WBS-F3-02 · PRJ-B-008-BL-F3-B01

Establish the controlled fid / g3 approval and baseline manifest needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-DD-001

Detailed Design Management Plan

Detailed Design · Plans · 2019-05-13 · PRJ-B-008-WBS-DD-01 · PRJ-B-008-BL-DD-B01

Establish the controlled detailed design management plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-DD-002

Process / Functional Design Package

Detailed Design · Design definitions · 2019-05-19 · PRJ-B-008-WBS-DD-02 · PRJ-B-008-BL-DD-B01

Establish the controlled process / functional design package needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-DD-003

Mechanical and Piping Design Package

Detailed Design · Design definitions · 2019-05-24 · PRJ-B-008-WBS-DD-03 · PRJ-B-008-BL-DD-B01

Establish the controlled mechanical and piping design package needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-DD-004

Electrical Power and Controls Design Package

Detailed Design · Design definitions · 2019-05-30 · PRJ-B-008-WBS-DD-04 · PRJ-B-008-BL-DD-B01

Establish the controlled electrical power and controls design package needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-DD-005

Civil, Structural, and Architectural Design Package

Detailed Design · Design definitions · 2019-06-04 · PRJ-B-008-WBS-DD-01 · PRJ-B-008-BL-DD-B01

Establish the controlled civil, structural, and architectural design package needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-DD-006

Instrumentation, Automation, and Data Design Package

Detailed Design · Design definitions · 2019-06-10 · PRJ-B-008-WBS-DD-02 · PRJ-B-008-BL-DD-B01

Establish the controlled instrumentation, automation, and data design package needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-DD-007

Safety, Reliability, and Maintainability Analysis

Detailed Design · Studies and analyses · 2019-06-15 · PRJ-B-008-WBS-DD-03 · PRJ-B-008-BL-DD-B01

Establish the controlled safety, reliability, and maintainability analysis needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-DD-008

Design Review and Comment Resolution Record

Detailed Design · Records and logs · 2019-06-21 · PRJ-B-008-WBS-DD-04 · PRJ-B-008-BL-DD-B01

Establish the controlled design review and comment resolution record needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-DD-009

Issued-for-Construction Design Baseline

Detailed Design · Baselines and manifests · 2019-06-26 · PRJ-B-008-WBS-DD-01 · PRJ-B-008-BL-DD-B01

Establish the controlled issued-for-construction design baseline needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-DD-010

Design V&V Evidence Index

Detailed Design · Registers and indexes · 2019-07-02 · PRJ-B-008-WBS-DD-02 · PRJ-B-008-BL-DD-B01

Establish the controlled design v&v evidence index needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-PR-001

Procurement Package and Bid List

Procurement · Registers and indexes · 2019-07-07 · PRJ-B-008-WBS-PR-01 · PRJ-B-008-BL-PR-B01

Establish the controlled procurement package and bid list needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-PR-002

Technical Requisition and Datasheet Set

Procurement · Specifications · 2019-07-13 · PRJ-B-008-WBS-PR-02 · PRJ-B-008-BL-PR-B01

Establish the controlled technical requisition and datasheet set needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-PR-003

Commercial Bid Evaluation and Award Recommendation

Procurement · Studies and analyses · 2019-07-19 · PRJ-B-008-WBS-PR-03 · PRJ-B-008-BL-PR-B01

Establish the controlled commercial bid evaluation and award recommendation needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-PR-004

Technical Bid Evaluation and Clarification Log

Procurement · Registers and indexes · 2019-07-24 · PRJ-B-008-WBS-PR-04 · PRJ-B-008-BL-PR-B01

Establish the controlled technical bid evaluation and clarification log needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-PR-005

Purchase Order / Contract and Scope of Supply

Procurement · Business and decision documents · 2019-07-30 · PRJ-B-008-WBS-PR-01 · PRJ-B-008-BL-PR-B01

Establish the controlled purchase order / contract and scope of supply needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-PR-006

Supplier Quality and Inspection Plan

Procurement · Plans · 2019-08-05 · PRJ-B-008-WBS-PR-02 · PRJ-B-008-BL-PR-B01

Establish the controlled supplier quality and inspection plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-PR-007

Vendor Data, Submittal, and RFI Register

Procurement · Registers and indexes · 2019-08-10 · PRJ-B-008-WBS-PR-03 · PRJ-B-008-BL-PR-B01

Establish the controlled vendor data, submittal, and rfi register needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-PR-008

Expediting and Logistics Plan

Procurement · Plans · 2019-08-16 · PRJ-B-008-WBS-PR-04 · PRJ-B-008-BL-PR-B01

Establish the controlled expediting and logistics plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-PR-009

Factory Acceptance Test Procedure and Report

Procurement · Procedures · 2019-08-22 · PRJ-B-008-WBS-PR-01 · PRJ-B-008-BL-PR-B01

Establish the controlled factory acceptance test procedure and report needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-FC-001

Construction / Fabrication Execution Plan

Fabrication / Construction · Plans · 2019-08-30 · PRJ-B-008-WBS-FC-01 · PRJ-B-008-BL-FC-B01

Establish the controlled construction / fabrication execution plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-FC-002

Site Logistics, Safety, and Permit Plan

Fabrication / Construction · Plans · 2019-09-08 · PRJ-B-008-WBS-FC-02 · PRJ-B-008-BL-FC-B01

Establish the controlled site logistics, safety, and permit plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-FC-003

Fabrication Drawing and Shop Package

Fabrication / Construction · Design definitions · 2019-09-16 · PRJ-B-008-WBS-FC-03 · PRJ-B-008-BL-FC-B01

Establish the controlled fabrication drawing and shop package needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-FC-004

Field Work Package and Installation Method

Fabrication / Construction · Procedures · 2019-09-25 · PRJ-B-008-WBS-FC-04 · PRJ-B-008-BL-FC-B01

Establish the controlled field work package and installation method needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-FC-005

Inspection and Test Plan / Quality Records

Fabrication / Construction · Plans · 2019-10-03 · PRJ-B-008-WBS-FC-01 · PRJ-B-008-BL-FC-B01

Establish the controlled inspection and test plan / quality records needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-FC-006

Daily Progress and Quantity Report

Fabrication / Construction · Records and logs · 2019-10-12 · PRJ-B-008-WBS-FC-02 · PRJ-B-008-BL-FC-B01

Establish the controlled daily progress and quantity report needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-FC-007

Nonconformity and Corrective Action Record

Fabrication / Construction · Records and logs · 2019-10-20 · PRJ-B-008-WBS-FC-03 · PRJ-B-008-BL-FC-B01

Establish the controlled nonconformity and corrective action record needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-FC-008

Redline Drawing and Field Change Register

Fabrication / Construction · Registers and indexes · 2019-10-29 · PRJ-B-008-WBS-FC-04 · PRJ-B-008-BL-FC-B01

Establish the controlled redline drawing and field change register needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-FC-009

Mechanical Completion Certificate and Punch List

Fabrication / Construction · Certificates and approvals · 2019-11-07 · PRJ-B-008-WBS-FC-01 · PRJ-B-008-BL-FC-B01

Establish the controlled mechanical completion certificate and punch list needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-IN-001

System Coordination and Interface Plan

Installation and Interface Coordination · Plans · 2019-11-12 · PRJ-B-008-WBS-IN-01 · PRJ-B-008-BL-IN-B01

Establish the controlled system coordination and interface plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-IN-002

Installation Completion and Walkdown Record

Installation and Interface Coordination · Records and logs · 2019-11-17 · PRJ-B-008-WBS-IN-02 · PRJ-B-008-BL-IN-B01

Establish the controlled installation completion and walkdown record needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-IN-003

Controls / Software Configuration Baseline

Installation and Interface Coordination · Baselines and manifests · 2019-11-23 · PRJ-B-008-WBS-IN-03 · PRJ-B-008-BL-IN-B01

Establish the controlled controls / software configuration baseline needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-IN-004

Loop Check, Continuity, and Calibration Records

Installation and Interface Coordination · Records and logs · 2019-11-28 · PRJ-B-008-WBS-IN-04 · PRJ-B-008-BL-IN-B01

Establish the controlled loop check, continuity, and calibration records needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-IN-005

Cleaning, Flushing, and Pre-Operational Test Record

Installation and Interface Coordination · Procedures · 2019-12-04 · PRJ-B-008-WBS-IN-01 · PRJ-B-008-BL-IN-B01

Establish the controlled cleaning, flushing, and pre-operational test record needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-IN-006

System Completion Dossier

Installation and Interface Coordination · Dossiers and manual sets · 2019-12-09 · PRJ-B-008-WBS-IN-02 · PRJ-B-008-BL-IN-B01

Establish the controlled system completion dossier needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-IN-007

Ready-for-Commissioning Certificate

Installation and Interface Coordination · Certificates and approvals · 2019-12-15 · PRJ-B-008-WBS-IN-03 · PRJ-B-008-BL-IN-B01

Establish the controlled ready-for-commissioning certificate needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-CS-001

Commissioning and Startup Plan

Commissioning / Startup · Plans · 2019-12-20 · PRJ-B-008-WBS-CS-01 · PRJ-B-008-BL-CS-B01

Establish the controlled commissioning and startup plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-CS-002

Pre-Startup Safety / Operational Readiness Review

Commissioning / Startup · Reports · 2019-12-25 · PRJ-B-008-WBS-CS-02 · PRJ-B-008-BL-CS-B01

Establish the controlled pre-startup safety / operational readiness review needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-CS-003

Commissioning Procedure and Results

Commissioning / Startup · Procedures · 2019-12-30 · PRJ-B-008-WBS-CS-03 · PRJ-B-008-BL-CS-B01

Establish the controlled commissioning procedure and results needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-CS-004

Startup and Ramp-Up Log

Commissioning / Startup · Registers and indexes · 2020-01-04 · PRJ-B-008-WBS-CS-04 · PRJ-B-008-BL-CS-B01

Establish the controlled startup and ramp-up log needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-CS-005

Performance Guarantee and Capacity Test Report

Commissioning / Startup · Studies and analyses · 2020-01-10 · PRJ-B-008-WBS-CS-01 · PRJ-B-008-BL-CS-B01

Establish the controlled performance guarantee and capacity test report needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-CS-006

Reliability Demonstration Run Report

Commissioning / Startup · Studies and analyses · 2020-01-15 · PRJ-B-008-WBS-CS-02 · PRJ-B-008-BL-CS-B01

Establish the controlled reliability demonstration run report needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-CS-007

Operator and Maintainer Training Record

Commissioning / Startup · Records and logs · 2020-01-20 · PRJ-B-008-WBS-CS-03 · PRJ-B-008-BL-CS-B01

Establish the controlled operator and maintainer training record needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-CS-008

Commissioning Anomaly and Punch Closure Register

Commissioning / Startup · Registers and indexes · 2020-01-25 · PRJ-B-008-WBS-CS-04 · PRJ-B-008-BL-CS-B01

Establish the controlled commissioning anomaly and punch closure register needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-CS-009

Performance Acceptance Certificate

Commissioning / Startup · Certificates and approvals · 2020-01-31 · PRJ-B-008-WBS-CS-01 · PRJ-B-008-BL-CS-B01

Establish the controlled performance acceptance certificate needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-OT-001

As-Built / as-Configured Baseline Manifest

Operational Turnover / Closeout · Baselines and manifests · 2020-02-03 · PRJ-B-008-WBS-OT-01 · PRJ-B-008-BL-OT-B01

Establish the controlled as-built / as-configured baseline manifest needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-OT-002

Operations and Maintenance Manual Set

Operational Turnover / Closeout · Dossiers and manual sets · 2020-02-07 · PRJ-B-008-WBS-OT-02 · PRJ-B-008-BL-OT-B01

Establish the controlled operations and maintenance manual set needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-OT-003

Asset, Spare Parts, and Warranty Register

Operational Turnover / Closeout · Registers and indexes · 2020-02-10 · PRJ-B-008-WBS-OT-03 · PRJ-B-008-BL-OT-B01

Establish the controlled asset, spare parts, and warranty register needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-OT-004

Final Technical and Commercial Acceptance Certificate

Operational Turnover / Closeout · Certificates and approvals · 2020-02-14 · PRJ-B-008-WBS-OT-04 · PRJ-B-008-BL-OT-B01

Establish the controlled final technical and commercial acceptance certificate needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-OT-005

Operational Turnover Dossier and Ownership Transfer

Operational Turnover / Closeout · Dossiers and manual sets · 2020-02-18 · PRJ-B-008-WBS-OT-01 · PRJ-B-008-BL-OT-B01

Establish the controlled operational turnover dossier and ownership transfer needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-OT-006

Final Cost, Schedule, Contract, and Claims Closeout

Operational Turnover / Closeout · Studies and analyses · 2020-02-21 · PRJ-B-008-WBS-OT-02 · PRJ-B-008-BL-OT-B01

Establish the controlled final cost, schedule, contract, and claims closeout needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-OT-007

Controlled Records Archive and Retrieval Index

Operational Turnover / Closeout · Registers and indexes · 2020-02-25 · PRJ-B-008-WBS-OT-03 · PRJ-B-008-BL-OT-B01

Establish the controlled controlled records archive and retrieval index needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

PRJ-B-008-SE-OT-008

Lessons Learned and Benefit Realization Baseline

Operational Turnover / Closeout · Baselines and manifests · 2020-02-29 · PRJ-B-008-WBS-OT-04 · PRJ-B-008-BL-OT-B01

Establish the controlled lessons learned and benefit realization baseline needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.