Housekeeping Matrix 2017

UREA-1 Plant HK Responsibilities

Shift Safety/Genral Building C-2A/B Finishing Synthesis Dec & Rec

Fire Hydrants C-2A Top 2nd Floor D-161 T-121

Steam lances C-2A Bottom Top Plate Form E-121
AR-102 Room E-164s T-161
Fire Water Trolleys X-mass Tree area B-144A/B/C P-162s E-161
A CPTs C-2A/B cabin Oil station TRCs E-165s P-161A/B
E-38 PRCs Desert cooler P-163A/B

Safety Showers C-2B Top Prilling Deck P-101s T-122

Lower deck E-101 E-122
Sign Boards C-2B Bottom E-162
TK-170 E-711 P-164s
B UR-1 Trash Drum USGR D-4 STR-141 Old R-101 T-123
D-5 STR-142 E-163
Raw Water hoses P-6A/B VP-141 P-165s

Fire Extinguishers E-8

P-22s CO-300/A P-102s D-141
Fire Water Pits Control Room TK-5 CO-301 TK-101 STR-121
C-2A/B Trash Drum P-11A/B P-141A/B P-105s FIL-121
C Plant Air Hoses E-31A/B P-144A/B Fil-121 Pit P-121s
V/V Keys Oil Station TK-144
Management P-145s
D-1
Full Face masks D-37 B-143A motor R-101 Vat A/B
Comfo Masks PIC-43 Area B-143D motor P-103 TK-161A
Scott air paks UR-1 Site Lab TK-6/A P-141C/D D-106 P-167A
D P-6D Transfer House Water Cooler TK-171
C/R Trash Drum P-171

NOTE: General House keeping and water/oil dripping collection buckets emptied in each shift on daily basis
 Housekeeping Matrix 2017
UTILITIES-1 Plant HK Responsibilities
Shift Safety/Genral Building Lime Softening Water Treatment Steam Genration Gas Turbine

TK-701 Area HRSG-611

Full Face masks MSGR-2 P-415A/B GT-604
Comfo masks P-721 DH-602 EE-661/662

A Scott Air Paks New Battery Room D-512A P-722 P-611A/B TK-605
P-413/A P-723A New Chemical Facility
MSGR-2 Inergen P-723B
Hypo Area HRSG-611 Analyzers

Fire Hydrants LSU MCC Rv-404 CT-401 Top SG-641

Steam Lances CT-401 Bottom HRSG-691/A GT-603
LSU Lab D-605A/B Nalco Chemicals
B CPTs P-421A/B/C P-601A/D
CRU MCC Fil-401/402 DH-601 EE-641/642
Fire Trolleys P-412 P-551A/B
D-600

Safety Showers MSGR-1 Rv-405 TK-401/402

P-507A/B/C/D SG-631 GT-602
Sign Boards UTY-1 Site Lab TK-514 HRSG-661 EE-644/645
P-501A/B/C P-601B/C EDG-605/606
C UT-1 Trash Drums CWM Facility LC-514 D-422/423 E-605
P-423A/B D-604
MSGR-1 Inergen P-417A/B

P-416A/B C-701A/B
Fire Extinguishers C-702 SG-621 GT-601
Fire Water Pits C-702 PLC Room D-606A/B TK-502 HRSG-651 G-603A/N
DCS Room P-405A/B/C/D UT-1 Oil Station
D DCS Room Inergen Locker Rooms P-403 P-553A/B/C D-602/ P-602
V/V Keys Management Nalco Chemicals
D-603 P-603A/B
D-700

NOTE: General House keeping and water/oil dripping collection buckets emptied in each shift on daily basis
 Housekeeping Matrix 2017
Shift wise Audit/Responsibility
Shift Group Audit/Responsibility Responsibility Status

Safety & General Sign Board Audit

TAQ / RMB/
"A" OFS & ETP Reliability Audit AMJ
Oil Station Audit

Piping & Structure Supports Audit

"B" Scaffolding Audit MFL / MWB

Manuals Managemet / Work Permit Audits

Oil leakage Audit

"C" Handrails Audit MAKM / WAK

Locks & Wires Audit

Audit Insulation Audit

"D" Steam/Water leakage Audit ALf / ZbK

Catering & Highene Audt (Tea Stall & Labs)

C/Room building Furniture audit

General C/Room Control system Audit TAM/SNH

Day Enginner office upkeep