PR-MFHS-0000-0012.docVIP

SPADE MANAGEMENT PROCEDURE 盲板管理程序 DOCUMENT NO. PR-MFHS-0000-0012 文件编号 PR-MFHS-0000-0012 DOCUMENT AUTHOR DOCUMENT REVIEWER DOCUMENT APPROVAL REV AMENDMENT DESCRIPTION ISSUED DATE MFEO/5; MFPO MFO; MFQ; MFHS MF 01 New Document Issued for Use 28-Mar-07 MFHS /9 MFLO mf 02 Complete revision plus translation 11-May-07  Metadata: Unit No. 0000 Equipment No. All Reference Document PR-MFOO-0000-0003 Confidential level Level 2 Retention life DISTRIBUTION LIST: Indicator Name E/H Copy MF Bihou Jean-Louis E MFHQ Hunt C. E MFES Tiong TY. E MFEM Chua Alan E MFLO Ding Wan Lin E MFSP Zhao Yun Tao E MFUT Fan Haichao E MFPO Dong Dapeng E MFPP Li Cai E MFLD Li Cai E MFHD Li Cai E MFEO Dong Dapeng E MFDM Liew Yew Chuan E MFT De Nazelle G. E  TABLE OF CONTENTS SECTION 1 summary 4 第一部分 概述 4 section 2 purpose and SCOPE 4 第二部分 目的和范围 4 section 3 responsibilities 4 第三部分 职责 5 3.1 Define requirements 6 3.1 需求定义 6 3.2 Issue a Spade List 6 3.2 发布盲板列表 6 3.3 Print Spade Lists and spade labels 6 3.3 打印盲板列表和盲板标签 7 3.4 Install spades 7 3.4 盲板安装 7 3.5 Remove spades 8 3.5 盲板拆除 9 SECTION 1 summary This procedure describes the work process for controlling / monitoring the status of insertion / removal of temporary or permanent spades, spectacle blinds. The spading activity must be considered “intrusive” work Keywords: Control, Status, Insert, Remove, Spades; Spade Lists; Spade Labels 第一部分 概述 本程序描述的是控制/监控临时性或永久性盲板、8字盲板的插入/拆除状态的工作流程。盲板作业必须被当作是“闯入”作业。 关键词：控制，状态，插入，拆除，盲板，盲板列表，盲板标签 section 2 purpose and SCOPE Purpose of this procedure is to ensure a company-wide consistent approach in the process of spade isolation, de-isolation of systems / equipment. This procedure covers the whole production area within CSPC. 第二部分 目的和范围 本程序的目的是确保全厂用统一的方法流程对系统/设备进行盲板隔离、拆除盲板隔离。 本程序涵盖中海壳牌所有生产区域。 section 3 responsibilities Roles System controller CSPC IT dept Administrator MFUT/ 4 Sit