Technical Exhibit 8 Job Plans.pdf

Job Plan Details // 10000 - Extinguishing System, AFFF Deluge Sprinkler System - A Organization: USCG Site: SAM

Duration: 8:45 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

10 "Notify facility manager and facility occupants prior to testing any alarm systems.

20 Notify fire department/coordinate testing with alarm shop (when applicable).

30 Control Valves (CVs)-(sealed/locked, or electrically supervised). Verify valve position.

40 Open & close post indicator valve (PIV) to check operation.

50 "Make minor repairs to (CVs)/(PIVs) such as lubricating valve stem, cleaning or replacing target windows as required.

60 "Operate waterflow Alarm Devices to verify initiation and receipt of alarm. Verify alarm test valve alignment & tamper switch.

70 "Perform operational test of supervisory initiating devices & water flow detectors; make minor adjustments & restore system.

80 Conduct main drain test by opening 2" test valve and observing PSI; maintian a continuous record of drain tests.

90 "Verify supply valve position during the main drain test. Document static & residual pressure readings on a 3x5 tag.

100 "Secure tag to the system pressure gauge. Compare pressure results with previous main drain tests results & original acceptance test.

110 Verify that the pressure results are within acceptable limits or identify corrective measures.

120 " Make minor adjustments after the main drain test & restore system to proper operating

130 AFFF Concentrate-check foam concentrat level in tank, add concentrate as required.

140 AFFF Concentrate-. Take sample and and prepare for shipment to a lab for testing in accordance with manufacturer’s instructions.

150 AFFF concentrate Tank (bladder/atmospheric)- Check for leaks on piping and packing gland.

160 AFFF Concentrate Strainers- Inspect exterior to ensure that blow down valve is closed.

170 AFFF concentrate pump -(if equipped)- Check for proper operation, leaks on piping and packing gland.

180 "Check to ensure that alarm drain is open; clean drain if necessary.

190 "Test water flow Devices (Pressure/Paddle switches) to verify that ""Alarm"" signal is sent/received by approperate panels.

200 "Visually check water pressure to ensure adequate operating pressure is available; make adjustments as required.

210 "Verify that pressure results are within acceptable limits. Investigate if pressure results are not within limits: Report deficiencies.

220 "Check general condition of sprinklers and sprinkler system; make minor adjustments as necessary.

230 "Check equipment gaskets, piping, packing glands, and valves for leaks;tighten flange bolts and loose connections to stop all leaks.

240 "If applicable, Check and inspect pneumatic system for physical damage and proper opertion; make minor adjustments as required.

250 Inspect the exterior of Deluge Alarm Valve, gauges & trim alignment. Verify valve pressure & legibility of the hydraulic nameplate.

Download Date: 06/23/2020

Duration: 8:45 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:05

0:05

0:03

0:02

0:06

0:09

0:07

0:04

0:04

0:04

0:04

0:04

0:17

0:50

0:11

0:11

0:11

0:50

0:25

0:08

0:08

0:08

0:08

0:08

0:12

Duration: 8:45 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

260 "Trip test deluge system (control valve closed); make minor adjustments as necessary & restore system to fully operational condition. Ensure alarm line ports are open.

270 Valve and Riser Heated Enclosure (if provided) Verify operatbility at the beginning of the heating season.

280 Low Temperature Alarm (if provided) Verify initiation and receipt of alarm at the beginning of the heating season.

290 Entire System- Visually check: Pipe hangers,Sprinklers/nozzles for obstructions, piping for leaks, riser condition.

300 Ensure: detectors unblocked/uncovered, Panels secured & indicator lamps functional. Notification appliances in place, Manual stations in place & unobstructed.

310 "Clean area around system components.

320 "Ensure that system is restored to proper operating condition.

330 "Fill out maintenance checklist and maintain a permanet record of Inspection, testing and maintenance (ITM) tasks.

Report all deficiencies.

340 Only Trained or Qualified Personnel shall perform Inspection, Testing & Maintenance (ITM) tasks on Fire Suppression Systems.

350 Units with qualified personnel can accomplish tasks within their level of qualifications or utilize contractors meeting state qualifications and licensing requirements.

Labor

Task ID Craft Skill Level Vendor Contract Labor Qty Hours Rate Line Cost

1830 DFLT 1.00 8:45 49.00 428.75

Total Planned Labor: 428.75

Duration: 8:45 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:58

0:17

0:17

0:50

0:50

0:25

0:07

0:17

0:00

Job Plan Details // 10138 - Extinguishing system, Water only deluge sprinkler system - Biennial

Duration: 7:54 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

10 Only Trained or Qualified Personnel shall perform Inspection, Testing & Maintenance (ITM) tasks on Fire Suppression Systems.

20 Units with qualified personnel can accomplish tasks within their level of qualifications or utilize contractors meeting state qualifications and licensing requirements.

30 "Notify facility manager and facility occupants prior to testing any alarm systems

40 Coordinate testing with Facility Engineer, Fire Department, and/or Fire Inspector as appropriate

50 Control Valves (CVs)-(sealed/locked, or electrically supervised). Verify valve position.

60 Open post indicator valve (PIV) until tension is felt and close to check operation.

70 "Make minor repairs to (CVs)/(PIVs) such as lubricating valve stem, cleaning or replacing target windows as required.

80 "Operate waterflow Alarm Devices to verify initiation and receipt of alarm. Verify alarm test valve alignment & tamper switch.

90 "Perform operational test of supervisory initiating devices & water flow detectors; make minor adjustments & restore system.

100 Conduct main drain test by opening 2" test valve and observing PSI; maintian a continuous record of drain tests.

110 Verify supply valve position during main drain test.

120 Document flow rate, residual & static pressures on 3x5 metal tag IAW NFPA 25 Figure A.6.22.

130 "Secure tag to the system pressure gauge. Compare pressure results with previous main drain tests results & original acceptance test.

140 Verify that the pressure results are within acceptable limits or identify corrective measures.

150 " Make minor adjustments after the main drain test & restore system to proper operating

160 "Check to ensure that alarm drain is open; clean drain if necessary

170 "Test water flow Devices (Pressure/Paddle switches) to verify that ""Alarm"" signal is sent/received by approperate panels

180 "Monitor/record water pressure w/installed gauge to ensure adequate operating pressure is available; adjustment as required.

190 "Verify that pressure results are within acceptable limits. Investigate if pressure results are not within limits: Report deficiencies

200 "Check general condition of sprinklers and sprinkler system; make minor adjustments as

210 "Check equipment gaskets, piping, packing glands, and valves for leaks;tighten flange bolts

220 Verify accessibility & condition of Fire Department Connection. If caps are removed or missing, check for obstructions.

230 " Replace missing or broken covers on the fire department connectionsas required.

240 "If applicable, Check and inspect pneumatic system for physical damage and proper opertion; make minor adjustments as required

Job Plan Details // 10138 - Extinguishing system, Water only deluge sprinkler system - Biennial

Duration: 7:54 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:00

0:00

0:05

0:05

0:05

0:02

0:06

0:09

0:08

0:04

0:01

0:03

0:04

0:04

0:04

0:20

0:25

0:08

0:08

0:08

0:08

0:10

0:08

0:08

Job Plan Details // 10138 - Extinguishing system, Water only deluge sprinkler system - Biennial

Duration: 7:54 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

250 Inspect the exterior of Deluge Alarm Valve, gauges & trim alignment. Verify valve pressure & legibility of the hydraulic nameplate.

260 Operate control valves through entire travel to verify function

270 Lubricate valve stem

280 "Trip test deluge valve to verify operability.

290 Verify that manual actuators for the deluge valve are operable

300 Inspect the internal condition and clean the deluge valve seat before resetting

310 Drain all lowpoints after deluge valve test and before cold weather

320 Valve and Riser Heated Enclosure (if provided) Verify operatbility at the beginning of the heating season.

330 Low Temperature Alarm (if provided) Verify initiation and receipt of alarm at the beginning of the heating season

340 Entire System- Visually check: Pipe hangers,Sprinklers/nozzles for obstructions, piping for leaks, riser condition.

350 Ensure: detectors unblocked/uncovered, Panels secured & indicator lamps functional. Notification appliances in place, Manual stations in place & unobstructed.

360 "Clean area around system components

370 "Fill out maintenance checklist & maintain a permanet record of Inspection, testing and maintenance (ITM) tasks.

Report all deficiencies

380 Attach service tag to equipment.

390 "Ensure that system is restored to proper operating condition

Labor

Task ID Craft Skill Level Vendor Contract Labor Qty Hours Rate Line Cost

1830 DFLT 1.00 7:54 49.00 387.10

Total Planned Labor: 387.10

Job Plan Details // 10138 - Extinguishing system, Water only deluge sprinkler system - Biennial

Duration: 7:54 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:12

0:17

0:17

0:59

0:25

0:25

0:25

0:17

0:17

0:25

0:25

0:25

0:16

0:01

0:07

Job Plan Details // 10141 - Extinguishing System, AFFF Closed Head Sprinkler System - Biennial

Duration: 19:18 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

10 Only Trained or Qualified Personnel shall perform Inspection, Testing & Maintenance (ITM) tasks on Fire Suppression Systems.

20 Units with qualified personnel can accomplish tasks within their level of qualifications or utilize contractors meeting state qualifications and licensing requirements.

30 "Notify facility manager and facility occupants prior to testing any alarm systems

40 Coordinate testing with Facility Engineer, Fire Department, and/or Fire Inspector as appropriate

50 Control Valves (CVs)-(sealed/locked, or electrically supervised). Verify valve position.

60 Open & close post indicator valve (PIV) to check operation.

70 "Make minor repairs to (CVs)/(PIVs) such as lubricating valve stem, cleaning or replacing target windows as required

80 "Operate waterflow Alarm Devices to verify initiation and receipt of alarm. Verify alarm test valve alignment & tamper switch.

90 "Perform operational test of supervisory initiating devices & water flow detectors; make minor adjustments & restore system.

100 Conduct main drain test by opening 2" test valve and observing PSI; maintian a continuous record of drain tests.

110 "Verify supply valve position during the main drain test. Document static & residual pressure readings on a 3x5 tag.

120 "Secure tag to the system pressure gauge. Compare pressure results with previous main drain tests results & original acceptance test.

130 Verify that the pressure results are within acceptable limits or identify corrective measures.

140 " Make minor adjustments after the main drain test & restore system to proper operating.

150 AFFF Concentrate-check foam concentrate level in tank, add concentrate as required

160 AFFF concentrate Tank (bladder/atmospheric)- Check for leaks on piping and packing gland

170 AFFF Concentrate-. Take sample and prepare for shipment to lab for testing in accordance with manufacturer’s instructions.

180 AFFF Concentrate Strainers- Inspect exterior to ensure that blow down valve is closed.

190 AFFF Concentrate pump -(if equipped)- Check for proper operation, leaks on piping and packing gland

200 "Check to ensure that alarm drain is open; clean drain if necessary

210 Operate control valve through entire travel to verify function and operability.

220 Lubricate control valve stem

230 Conduct full foam flow test to ensure proper system function. (use test header connections)

240 Verify proper concentration of the foam proportioning system

250 Verify operability of manual and automatic actuators

260 Inspect piping hangars,sprinklers, and nozzles for condition and location.

270 Inspect and clean foam concentrate strainer after flow test.

280 Flush all piping and components in contact with the foam-water mixture with fresh water to prevent corrosion in

Job Plan Details // 10141 - Extinguishing System, AFFF Closed Head Sprinkler System - Biennial

Duration: 19:18 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:00

0:00

0:05

0:05

0:03

0:02

0:06

0:10

0:07

0:04

0:04

0:04

0:04

0:04

0:17

0:11

0:50

0:11

0:11

0:11

0:20

0:20

6:01

0:25

0:50

0:50

0:50

2:01

Job Plan Details // 10141 - Extinguishing System, AFFF Closed Head Sprinkler System - Biennial

Duration: 19:18 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description the system.

290 "Test water flow Devices (Pressure/Paddle switches) to verify that ""Alarm"" signal is sent/received by approperate panels

300 "Visually check water pressure to ensure adequate operating pressure is available; make

310 "Verify that pressure results are within acceptable limits. Investigate if pressure results are not within limits: Report all deficiencies

320 "Check general condition of sprinklers and sprinkler system; make minor adjustments as

330 "Check equipment gaskets, piping, packing glands & valves for leaks; tighten flange bolts & loose connections to stop all leaks

340 "If applicable, Check & inspect pneumatic system for physical damage & proper opertion; make minor adjustments as required

350 Inspect exterior of the Pre-Action alarm valve, gauges & trim alignment.

360 Verify Pre-Action valve pressure & legibility of the hydraulic nameplate.

370 "Trip test pre-action system (control valve closed); make minor adjustments as necessary.

380 " Restore system to fully operational condition. Ensure alarm line ports are open.

390 "Inspect OS&Y and PIV cut-off valves for open position

400 Valve/Riser Heated Enclosure (if provided). Verify function at the beginning of the heating season.

410 Low Temperature Alarm (if provided) Verify initiation and receipt of alarm at the beginning of the heating season

420 Visually check entire system for: Sprinklers/nozzle obstructions, piping leaks, riser condition.

430 "Clean area around system components

440 "Ensure that system is restored to proper operating condition.

450 "Retain a permanent record of Inspection, testing & maintenance (ITM) tasks. Report all deficiencies.

Labor

Task ID Craft Skill Level Vendor Contract Labor Qty Hours Rate Line Cost

1830 DFLT 1.00 19:18 49.00 945.70

Total Planned Labor: 945.70

Job Plan Details // 10141 - Extinguishing System, AFFF Closed Head Sprinkler System - Biennial

Duration: 19:18 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:25

0:08

0:08

0:08

0:08

0:08

0:10

10:00

0:40

0:25

0:17

0:17

0:09

0:50

0:25

0:07

0:17

Job Plan Details // 10142 - Extinguishing System, AFFF Deluge Sprinkler System - Biennial

Duration: 20:05 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

10 Only Trained or Qualified Personnel shall perform Inspection, Testing & Maintenance (ITM) tasks on Fire Suppression Systems.

20 Units with qualified personnel can accomplish tasks within their level of qualifications or utilize contractors meeting state qualifications and licensing requirements.

30 "Notify facility manager and facility occupants prior to testing any alarm systems

40 Coordinate testing with Facility Engineer, Fire Department, and/or Fire Inspector as appropriate

50 Control Valves (CVs)-(sealed/locked, or electrically supervised). Verify valve position.

60 Open & close post indicator valve (PIV) to check operation.

70 "Make minor repairs to (CVs)/(PIVs) such as lubricating valve stem, cleaning or replacing target windows as required.

80 "Operate waterflow Alarm Devices to verify initiation and receipt of alarm. Verify alarm test valve alignment & tamper switch.

90 "Perform operational test of supervisory initiating devices & water flow detectors; make minor adjustments & restore system.

100 Conduct main drain test by opening 2" test valve and observing PSI; maintian a continuous record of drain tests.

110 "Verify supply valve position during the main drain test. Document static & residual pressure readings on a 3x5 tag.

120 "Secure tag to the system pressure gauge. Compare pressure results with previous main drain tests results & original acceptance test.

130 Verify that the pressure results are within acceptable limits or identify corrective measures.

140 " Make minor adjustments after the main drain test & restore system to proper operating

150 AFFF Concentrate-check foam concentrat level in tank, add concentrate as required.

160 AFFF Concentrate-. Take sample and and prepare for shipment to a lab for testing in accordance with manufacturer’s instructions.

170 AFFF concentrate Tank (bladder/atmospheric)- Check for leaks on piping and packing gland.

180 AFFF Concentrate Strainers- Inspect exterior to ensure that blow down valve is closed.

190 AFFF concentrate pump -(if equipped)- Check for proper operation, leaks on piping and packing gland.

200 "Check to ensure that alarm drain is open; clean drain if necessary.

210 "Test water flow Devices (Pressure/Paddle switches) to verify that ""Alarm"" signal is sent/received by approperate panels.

220 "Visually check water pressure to ensure adequate operating pressure is available; make adjustments as required.

230 "Verify that pressure results are within acceptable limits. Investigate if pressure results are not within limits: Report deficiencies.

240 "Check general condition of sprinklers and sprinkler system; make minor adjustments as necessary.

250 "Check equipment gaskets, piping, packing glands, and valves for leaks;tighten flange bolts and loose connections to stop all leaks.

Duration: 20:05 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:00

0:00

0:05

0:05

0:03

0:02

0:06

0:09

0:07

0:04

0:04

0:04

0:04

0:04

0:17

0:50

0:11

0:11

0:11

0:50

0:25

0:08

0:08

0:08

Duration: 20:05 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

260 "If applicable, Check and inspect pneumatic system for physical damage and proper opertion; make minor adjustments as required.

270 Inspect the exterior of Deluge Alarm Valve, gauges & trim alignment. Verify valve pressure & legibility of the hydraulic nameplate.

280 Operate control valve through entire travel to verify function and operability.

290 Lubricate control valve stem

300 "Trip test deluge system (control valve closed); make minor adjustments as necessary & restore system to fully operational condition. Ensure alarm line ports are open.

310 Conduct full foam flow test to ensure proper system function. (use test header connections)

320 Verify proper concentration of the foam proportioning system

330 Verify operability of manual and automatic actuators

340 Inspect piping hangars,sprinklers, and nozzles for condition and location.

350 Inspect and clean foam concentrate strainer after flow test.

360 Flush all piping and components in contact with the foam-water mixture with fresh water to prevent corrosion in the system.

370 Low Temperature Alarm (if provided) Verify initiation and receipt of alarm at the beginning of the heating season.

380 Entire System- Visually check: Pipe hangers,Sprinklers/nozzles for obstructions, piping for leaks, riser condition.

390 Ensure: detectors unblocked/uncovered, Panels secured & indicator lamps functional. Notification appliances in place, Manual stations in place & unobstructed.

400 "Clean area around system components.

410 "Ensure that system is restored to proper operating condition.

420 "Fill out maintenance checklist and maintain a permanent record of Inspection, testing and maintenance (ITM) tasks. Report all deficiencies.

1830 DFLT 1.00 20:05 49.00 984.08

Total Planned Labor: 984.08

Duration: 20:05 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:08

0:12

0:20

0:20

0:58

6:01

0:25

0:50

0:50

0:50

2:01

0:17

0:50

0:50

0:25

0:07

Job Plan Details // 10146 - Extinguishing system, Foam monitors nozzle systems - Biennial

Duration: 15:55 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

10 Only Trained or Qualified Personnel shall perform Inspection, Testing & Maintenance (ITM) tasks on Fire Suppression Systems.

20 Units with qualified personnel can accomplish tasks within their level of qualifications or utilize contractors meeting state qualifications and licensing requirements.

30 "Notify facility manager and facility occupants prior to testing any alarm systems

40 Coordinate testing with Facility Engineer, Fire Department, and/or Fire Inspector as appropriate

50 Verify valve position of control valves (If not locked or electronically supervised)

60 Entire System- Visually check: Pipe hangers,Nozzles for obstructions, piping for leaks, riser condition.

70 Verify adequate supply of foam concentrate

80 Inspect valve alignment and system condition of foam proportioning system

90 Test Foam concentrate pump to verify operability

100 Verify valve position of control valves (If locked or electronically supervised)

110 AFFF Concentrate-. Take sample and prepare for shipment to lab for testing in accordance with manufacturer’s instructions.

120 Foam Proportioning Strainers- Inspect the exterior to ensure that blow down valve is closed.

130 Lubricate nozzle and nozzle driver's IAW manufacturer's instruction

140 Perform visual check of the nozzle's elevation and spray pattern ensuring that foam is not applied to aircraft surfaces

150 Operate control valve through entire travel to verify function and operability.

160 Lubricate control valve stem

170 Conduct full foam flow test to ensure proper system function.

180 Verify proper concentration of the foam proportioning system

190 Verify nozzle coverage during flow test.

200 Inspect piping hangars,sprinklers, and nozzles for condition and location.

210 Inspect and clean foam concentrate strainer after flow test.

220 Flush all piping and components in contact with the foam-water mixture with fresh water to prevent corrosion in the system.

230 Perform visual check of the nozzle's elevation and spray pattern ensuring that foam is not applied to aircraft surfaces

240 " Visually check and verify that the Detectors are unblocked/uncovered.

250 " Visually check and ensure that the Panels are secured and indicator lamps functional.

260 "Visually check and ensure that the Notification appliance is in place.

270 "Visually check and ensure that the Manual stations are in place and unobstructed.

280 Fill out maintenance checklist and maintain a permanent record of Inspection, testing and maintenance (ITM)

Duration: 15:55 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:00

0:00

0:05

0:05

0:09

0:20

0:17

0:09

0:09

0:09

0:50

0:09

0:17

0:17

0:20

0:20

6:01

0:25

0:50

0:50

0:50

2:01

0:17

0:12

0:12

0:12

12:00

Duration: 15:55 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description tasks. Report all deficiencies

Labor

Task ID Craft Skill Level Vendor Contract Labor Qty Hours Rate Line Cost

1830 DFLT 1.00 15:55 49.00 779.92

Total Planned Labor: 779.92

Duration: 15:55 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

Job Plan Details // 10147 - Extinguishing system, High expansion foam system - Biennial

Duration: 18:09 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

10 Only Trained or Qualified Personnel shall perform Inspection, Testing & Maintenance (ITM) tasks on Fire Suppression Systems.

20 Units with qualified personnel can accomplish tasks within their level of qualifications or utilize contractors meeting state qualifications and licensing requirements.

30 "Notify facility manager and facility occupants prior to testing any alarm systems

40 Coordinate testing with Facility Engineer, Fire Department, and/or Fire Inspector as appropriate

50 Verify adequate supply of foam concentratein tank, add concentrate as required

60 Take sample of foam concentrate for shipment to a lab for testing in accordance with manufacturer's instructions

70 Inspect foam generator to verify condition and proper valve alignment

80 Visually check-Pipe hangers, piping for leaks, riser condition

90 Visually check-equipment gaskets, piping, packing glands, and valves for leaks;tighten flange bolts

100 Visually check-Generators for obstruction(air intake or foam discharge)

110 Visually check-Generators nozzles for obstruction & generator screens for damage

120 Conduct test to verify foam generator operability (may be done with water only)

130 Verify operabilty of all manual and automatic actuators

140 Conduct full foam flow test to ensure system functionality.(Test may be done through a test header or generators.

End test when full foam flow appears at each generator)

150 Verify proper concentration of foam

160 Operate control valve through entire travel to verify function and operability.

170 Lubricate control valve stem

180 Inspect and clean foam concentrate strainer after system activation or flow test.

190 Flush all piping and components in contact with the foam-water mixture with fresh water to prevent corrosion in the system.

200 Visually check and verify that the Detectors are unblocked/uncovered.

210 Verify-Panels secured and indicator lamps functional

220 Verify-Notification appliance in place

230 Verify-Manual stations in place and unobstructed

240 Inspect OS&Y and PIV cut-off valves for open position

250 Valve and Riser Heated Enclosure (if provided) Verify operatbility at the beginning of the heating season.

260 Low Temperature Alarm (if provided) Verify initiation and receipt of alarm at the beginning of the heating season

270 Clean area around system components

280 Ensure that system is restored to proper operating condition

290 Fill out maintenance checklist, compile list of discrepancies and open corrective maintenance job order(s) to make the repair(s)

Job Plan Details // 10147 - Extinguishing system, High expansion foam system - Biennial

Duration: 18:09 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:00

0:00

0:05

0:05

0:17

0:50

0:50

0:20

0:10

0:12

0:12

2:01

0:50

6:01

0:25

0:20

0:20

0:50

2:01

0:12

0:12

0:12

0:12

0:09

0:17

0:17

0:25

0:07

1830 DFLT 1.00 18:09 49.00 889.35

Total Planned Labor: 889.35

Job Plan Details // 10173 - Load Bearing Structure Visual Inspection - A

Duration: 1:50 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

10 Notify facility manager and facility occupants prior to conducting load bearing structure inspection.

20 Conduct inspection IAW SILC-PGTO-36-71 81 17 15-04 , Load Bearing Structure Inspections.

30 Visually inspect structure which supports lifting devices/equipment, structural components, or warehouse storage structures.

40 Ensure safe load limits and posted and prominently displayed.

50 Check safe load limit conformance. Ensure loading has not significantly increased since last inspection.

60 Check for evidence of overloads or deterioration of the structure or structural members.

70 Determine whether changes have occurred that may require new safe load limits.

80 Load limits may need be required due to changes in type/weight of storage items or visible changes to structures.

90 Notify facility manager/facility occupants of inspection completion.

100 Inform the CEU FAM of any Unit level inspection findings that may require Depot-level inspection.

110 Document completion of visual inspection in SAM.

120 Compile list of discrepancies and open corrective maintenance job order(s) to make the repair(s)

Labor

Task ID Craft Skill Level Vendor Contract Labor Qty Hours Rate Line Cost

1830 DFLT 1.00 1:50 49.00 89.83

Total Planned Labor: 89.83

Job Plan Details // 10173 - Load Bearing Structure Visual Inspection - A

Duration: 1:50 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:05

0:00

0:10

0:05

0:30

0:10

0:15

0:00

0:05

0:10

0:05

0:15

Job Plan Details // 10191 - D5095-240-1950-S-Battery System

Duration: 1:14 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

10 Work to be completed by =EM3/MK3, Electrician or Maintenance Mechanic =WG-08, or licensed contractor.

20 PPE requirements are defined in:

30 Unified Facilities Criteria 3-560-01 (latest) Operation and Maintenance of Electrical Safety Equipment Chapter 4 Table 4-1.

40 National Fire Protection Association (NFPA) 70E PPE Criteria.

50 Before beginning maintenance:

60 (EXCEPT FOR THERMO SURVEY) NO LIVE ENERGIZED WORK SHALL BE DONE WITHOUT APPROVAL OF

COMMANDING OFFICER OR OFFICER IN CHARGE.

70 Any work in areas containing exposed energized parts operating at 50+ Volts shall be treated as live energized work.

80 Review maintenance history with supervisor, including prior observed discrepancies and maintenance notes.

90 Discuss safety issues and concerns with supervisor and talk through a safety plan to avoid injury and equipment damage.

100 Follow all requirements established in CGTTP 4-11.19 Ch. 3A: Shore Facility Electrical Safety Program.

110 Notify facility manager and facility occupants prior to shutting down any equipment.

120 Following lockout/tagout procedures detailed in CGTTP 4-07.2, shut down equip. & lock out breaker or local disconnect.

130 Steps for verifying that equipment is electrically inert:

140 Verify proper operation of voltmeter on a known source of voltage (such as an electrical outlet).

150 Don arc flash PPE in accordance with category shown on arc flash labels. Use Category 2 PPE if detailed labels do not exist.

160 Use insulated tools to remove panels covering electrical connections.

170 Apply voltmeter from each phase INDIVIDUALLY to ground. Verify a reading of 0 Volts.

180 Once verified as electrically inert, arc flash PPE may be relaxed to Category 1 or minimum as defined by working location.

190 Visually inspect conditions, look for loose or damaged, corrosion at terminals, tears or dry rotting of cables, etc.

200 Clean corroded/oxidized terminals and apply an APPROVED oxide inhibitor as required.

210 Repair damaged cables if possible. Otherwise, replace cables as required.

220 Clean the interior and exterior unit of dust and debris.

230 Maintaining tagout, restore power to system. Verify that all equipment is operating normally.

240 Verify operation of cooling fans. If a filter is present, clean or replace filter as required.

250 Record the input, output, equalizing and float voltages in a locally maintained logbook.

260 If equipment meters are not present, don PPE identified in step 72 while measuring voltage levels with handheld voltmeter.

270 Verify voltages are in accordance with manufacturer's published data.

Duration: 1:14 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:00

0:00

0:00

0:00

0:00

0:00

0:00

0:02

0:02

0:00

0:04

0:08

0:00

0:01

0:04

0:04

0:01

0:02

0:10

0:02

0:02

0:04

0:03

0:04

0:02

0:00

0:04

Duration: 1:14 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

280 Verify all charger functions and alarms. Results should match manufacturer's recommendations.

290 Before closing equipment and after all internal maintenance is completed, check that:

300 There is no loose hardware. If found, locate and reinstall in proper location. Tighten all hardware IAW NFPA

70/ANSE

310 There are no loose metal objects, as this can cause failures that will result in injury and/or damage to equipment.

320 All tools are accounted for.

330 All cleaning materials, expendables and consumables are accounted for.

340 Upon completion of all maintenance:

350 Remove lockout/tagout in accordance with CGTTP 4-07.2.

360 Notify facility manager and facility occupants that maintenance has been completed.

370 Dispose of all contaminated rags and materials in accordance with hazardous material disposal regulations.

380 Ensure that all Inspection, Testing and Maintenance tasks and all discrepancies are recorded in SAM.

Labor

Task ID Craft Skill Level Vendor Contract Labor Qty Hours Rate Line Cost

1820 DFLT 2.00 1:14 50.00 123.33

Total Planned Labor: 123.33

Duration: 1:14 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:04

0:00

0:01

0:01

0:01

0:01

0:00

0:02

0:02

0:02

0:01

Job Plan Details // 10192 - D5095-217-1950-S-Battery Charger System

Duration: 1:53 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

10 Work to be completed by =EM3/MK3, Electrician or Maintenance Mechanic =WG-08, or licensed contractor.

20 PPE requirements are defined in:

30 Unified Facilities Criteria 3-560-01 (latest) Operation and Maintenance of Electrical Safety Equipment Chapter 4 Table 4-1.

40 National Fire Protection Association (NFPA) 70E PPE Criteria.

50 Before beginning maintenance:

60 (EXCEPT FOR THERMO SURVEY) NO LIVE ENERGIZED WORK SHALL BE DONE WITHOUT APPROVAL OF

COMMANDING OFFICER OR OFFICER IN CHARGE.

70 Any work in areas containing exposed energized parts operating at 50+ Volts shall be treated as live energized work.

80 Review maintenance history with supervisor, including prior observed discrepancies and maintenance notes.

90 Discuss safety issues and concerns with supervisor and talk through a safety plan to avoid injury and equipment damage.

100 Follow all requirements established in CGTTP 4-11.19 Ch. 3A: Shore Facility Electrical Safety Program.

110 Notify facility manager and facility occupants prior to shutting down any equipment.

120 If non-sealed (i.e. wet cell) batteries are utilized, verify existence of eyewash equip. as required by OSHA 29 CFR 1926.441.

130 If a portable eye wash station is present, verify the bottles are full.

140 If a battery area ventilation system is installed, verify its proper operation.

150 Before thermographic survey begins, visually inspect the components that will be surveyed, looking for any safety hazards.

160 If any safety hazards exist, do not perform thermographic survey until they have been resolved.

170 Corrective actions for any identified safety hazards may only be performed on equipment that is locked-out and tagged-out.

180 Inspect bolted electrical connections for high resistance using a thermographic survey under load using the following steps:

190 Compare cable terminations connected to a common component with each other (i.e. A, B, & C phases) using an IR scanner.

200 Compare similar components feeding similar loads with each other (i.e. all 100A breakers) using an IR scanner.

210 If a 4 - 15° Celsius difference occurs, this suggests a probable issue. Investigate and repair as soon as possible.

220 If a >15° Celsius difference occurs, this indicates a major issue. Investigate and repair immediately.

230 Compare all components & connections to the ambient air temperature using an IR scanner.

240 If a 11 - 20° Celsius difference occurs, this suggests a probable issue. Investigate and repair as soon as possible.

250 If a >20° Celsius difference occurs, this indicates a major issue. Investigate and repair immediately.

260 For equip. identified as having probable issues, monitor weekly for worsening temp. difference until corrections are made.

Duration: 1:53 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:00

0:00

0:00

0:00

0:00

0:00

0:00

0:02

0:02

0:00

0:04

0:02

0:00

0:02

0:01

0:00

0:00

0:00

0:02

0:02

0:00

0:00

0:02

0:00

0:00

Duration: 1:53 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

270 Following lockout/tagout procedures detailed in CGTTP 4-07.2, shut down equip. & lock out breaker or local disconnect.

280 Steps for verifying that equipment is electrically inert:

290 Verify proper operation of voltmeter on a known source of voltage (such as an electrical outlet).

300 Don arc flash PPE in accordance with category shown on arc flash labels. Use Category 2 PPE if detailed labels do not exist.

310 Use insulated tools to remove panels covering electrical connections.

320 Apply voltmeter from each phase INDIVIDUALLY to ground. Verify a reading of 0 Volts.

330 Once verified as electrically inert, arc flash PPE may be relaxed to Category 1 or minimum as defined by working location.

340 "Inspect battery support racks, mounting, battery spill containment system, anchorage, 350 If wet cells are utilized, verify all required flame arresters are properly installed per OSHA 29 CFR 1926.441.

360 If wet cells are utilized, verify electrolyte level is within normal limits. Add water as required.

370 If dry cells are utilized, check condition of batteries and replace as required.

380 Neutralize acid on exterior surfaces and rinse with water.

390 Clean corroded/oxidized terminals and apply an oxide inhibitor.

400 Maintaining tagout, restore power to system. Verify that all equipment is operating normally.

410 Verify operation of cooling fans. If a filter is present, clean or replace filter as required.

420 Record input, output, equalizing and float voltages from meters in the locally maintained equipment logbook.

430 If equipment meters are not present, don PPE identified in step 92 while measuring voltage levels with handheld voltmeter.

440 Verify voltages are in accordance with manufacturer's published data.

450 Verify all charger functions and alarms. Results should match manufacturer's recommendations.

460 Measure each cell voltage and total battery voltage with charger energized and in float mode of operation.

470 Cells should be within 0.05 volts of one another or in accordance with manufacturers recommendations.

480 Before closing equipment and after all internal maintenance is completed, check that:

490 There is no loose hardware. If found, locate and reinstall in proper location.

500 There are no loose metal objects, as this can cause failures that will result in injury and/or damage to equipment.

510 All tools are accounted for.

520 All cleaning materials, expendables and consumables are accounted for.

530 Upon completion of all maintenance:

540 Remove lockout/tagout in accordance with CGTTP 4-07.2.

550 Notify facility manager and facility occupants that maintenance has been completed.

Duration: 1:53 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:08

0:00

0:01

0:04

0:04

0:01

0:02

0:02

0:01

0:08

0:01

0:04

0:10

0:03

0:04

0:02

0:00

0:04

0:04

0:20

0:00

0:00

0:01

0:01

0:01

0:01

0:00

0:02

0:02

Duration: 1:53 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

560 Dispose of all contaminated rags and materials in accordance with hazardous material disposal regulations.

570 Ensure that all Inspection, Testing and Maintenance tasks and all discrepancies are recorded in SAM.

Labor

Task ID Craft Skill Level Vendor Contract Labor Qty Hours Rate Line Cost

1820 DFLT 2.00 1:53 50.00 188.33

Total Planned Labor: 188.33

Duration: 1:53 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:02

Job Plan Details // 10193 - D5015-236-1950-A-Switch, LV below 1kV

Duration: 1:20 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

10 IF ABOVE 600V THEN A CONTRACTOR OR MEDIUM-HIGH VOLTAGE CERTIFIED ELECTRICIAN IS REQUIRED.

20 Work to be completed by =EM3/MK3, Electrician or Maintenance Mechanic =WG-08, or licensed contractor.

30 PPE requirements are defined in:

40 Unified Facilities Criteria 3-560-01 (latest) Operation and Maintenance of Electrical Safety Equipment Chapter 4 Table 4-1.

50 National Fire Protection Association (NFPA) 70E PPE Criteria.

60 Before beginning maintenance:

70 NO LIVE ENERGIZED WORK SHALL BE DONE WITHOUT APPROVAL OF COMMANDING OFFICER OR OFFICER IN

CHARGE.

80 Any work in areas containing exposed energized parts operating at 50+ Volts shall be treated as live energized work.

90 Review maintenance history with supervisor, including prior observed discrepancies and maintenance notes.

100 Discuss safety issues and concerns with supervisor and talk through a safety plan to avoid injury and equipment damage.

110 Follow all requirements established in CGTTP 4-11.19 Ch. 3A: Shore Facility Electrical Safety Program.

120 Notify facility manager and facility occupants prior to shutting down any equipment.

130 Following lockout/tagout procedures detailed in CGTTP 4-07.2, shut down equip. & lock out breaker or local disconnect.

140 Steps for verifying that equipment is electrically inert:

150 Verify proper operation of voltmeter on a known source of voltage (such as an electrical outlet).

160 Don arc flash PPE in accordance with category shown on arc flash labels. Use Category 4 PPE if detailed labels do not exist.

170 Use insulated tools to remove panels covering electrical connections.

180 Inspect insulated gloves for holes, cracks or damage. DO NOT use insulated gloves that appear worn or damaged.

190 Don insulated gloves properly rated for the voltage level of the equipment. If available, don glove protectors.

200 Apply voltmeter RATED FOR MEDIUM VOLTAGE from each phase INDIVIDUALLY to ground. Verify a reading of 0 Volts.

210 TESTING MEDIUM VOLTAGE EQUIPMENT WITH A METER RATED ONLY FOR LOW VOLTAGE CAN RESULT IN SEVERE

INJURY OR DEATH.

220 Once verified as electrically inert, arc flash PPE may be relaxed to Category 1 or minimum as defined by working location.

230 Inspect exterior of enclosure and all exposed conduit & fittings for corrosion, deteriorated paint & mechanical integrity.

240 Make minor repairs, clean any rusted areas applying rust preventive compound and apply touch-up paint, as required.

250 Clean interior of the enclosure. Check electrical connections and wiring to ensure operating integrity.

Duration: 1:20 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:00

0:00

0:00

0:00

0:00

0:00

0:00

0:00

0:02

0:02

0:00

0:04

0:08

0:00

0:01

0:04

0:04

0:00

0:00

0:01

0:00

0:02

0:02

0:04

Duration: 1:20 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

260 Examine the switch for any damage, moisture or signs of electrical tracking (arcing across insulated surfaces).

270 Check the condition of the ground system, including grounding switches if present.

280 If fuses are present, verify that each fuse is the proper size and has adequate mechanical support and contact integrity.

290 Verify operation and sequencing of interlocking systems (if installed).

300 "Use appropriate lubrication on moving current-carrying parts and on moving and sliding surfaces

310 Clean the exterior of the switch and operating mechanism.

320 For air switches (such a disconnect supplying a transformer), follow steps 141-142.

330 Verify phase-barrier mounting is intact.

340 Verify correct blade alignment, blade penetration, travel stops, arc interrupter operation, and mechanical operation.

350 For vacuum switches (such as found in pad mount), inspect the vacuum bottle assemblies for cracks or damage.

360 For oil switches (such as found in pad mount), follow steps 161-164.

370 Inspect for leaks around the gaskets and the drain valves.

380 Inspect entrance bushings for cracks in the porcelain.

390 Verify the correct oil level in tanks and bushings.

400 For SF6 switches (such as found in pad mount), follow steps 171-174.

410 Inspect operating mechanism, hydraulic and/or pneumatic system, and SF6 gas insulated system per manufacturer's instructions.

420 Test for SF6 gas leaks per manufacturer's instructions.

430 Test alarms, pressure switches, and limit switches for the pneumatic and/or hydraulic operators.

440 Test SF6 gas pressure. Pressure should be in accordance with manufacturer's instructions.

450 Maintaining tagout, restore power to system. Verify that all equipment is operating normally.

460 Verify correct operation of indicating and control devices.

470 Before closing equipment and after all internal maintenance is completed, check that:

480 There is no loose hardware. If found, locate and reinstall in proper location.

490 There are no loose metal objects, as this can cause failures that will result in injury and/or damage to equipment.

500 All tools are accounted for.

510 All cleaning materials, expendables and consumables are accounted for.

520 Upon completion of all maintenance:

530 Remove lockout/tagout in accordance with CGTTP 4-07.2.

540 Notify facility manager and facility occupants that maintenance has been completed.

550 Dispose of all contaminated rags and materials in accordance with hazardous material disposal regulations.

Duration: 1:20 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:02

0:02

0:02

0:02

0:02

0:03

0:00

0:00

0:00

0:00

0:00

0:00

0:00

0:00

0:00

0:04

0:02

0:02

0:02

0:03

0:01

0:00

0:01

0:01

0:01

0:01

0:00

0:02

0:02

Duration: 1:20 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

560 Ensure that all Inspection, Testing and Maintenance tasks and all discrepancies are recorded in SAM.

Labor

Task ID Craft Skill Level Vendor Contract Labor Qty Hours Rate Line Cost

1820 DFLT 2.00 1:20 50.00 133.33

Total Planned Labor: 133.33

Duration: 1:20 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

Job Plan Details // 10194 - D5015-220-1950-A-Power Circuit Breaker

Duration: 0:59 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

10 IF ABOVE 600V THEN A CONTRACTOR OR MEDIUM-HIGH VOLTAGE CERTIFIED ELECTRICIAN IS REQUIRED.

20 Work to be completed by =EM3/MK3, Electrician or Maintenance Mechanic =WG-08, or licensed contractor.

30 PPE requirements are defined in:

40 Unified Facilities Criteria 3-560-01 (latest) Operation and Maintenance of Electrical Safety Equipment Chapter 4 Table 4-1.

50 National Fire Protection Association (NFPA) 70E PPE Criteria.

60 Before beginning maintenance:

70 NO LIVE ENERGIZED WORK SHALL BE DONE WITHOUT APPROVAL OF COMMANDING OFFICER OR OFFICER IN

CHARGE.

80 Any work in areas containing exposed energized parts operating at 50+ Volts shall be treated as live energized work.

90 Review maintenance history with supervisor, including prior observed discrepancies and maintenance notes.

100 Discuss safety issues and concerns with supervisor and talk through a safety plan to avoid injury and equipment damage.

110 Follow all requirements established in CGTTP 4-11.19 Ch. 3A: Shore Facility Electrical Safety Program.

120 Notify facility manager and facility occupants prior to shutting down any equipment.

130 Following lockout/tagout procedures detailed in CGTTP 4-07.2, shut down equip. & lock out breaker or local disconnect.

140 Steps for verifying that equipment (switchgear) is electrically inert:

150 Verify proper operation of voltmeter on a known source of voltage (such as an electrical outlet).

160 Don arc flash PPE in accordance with category shown on arc flash labels. Use Category 4 PPE if detailed labels do not exist.

170 Use insulated tools to remove panels covering electrical connections.

180 Apply voltmeter from each phase INDIVIDUALLY to ground. Verify a reading of 0 Volts.

190 Once verified as electrically inert, arc flash PPE may be relaxed to Category 1 or minimum as defined by working location.

200 Rack circuit breaker out of cell. Racking of circuit breakers shall only be performed on deenergized switchgear.

210 Verify racking mechanism operation. Racking mechanism should operate smoothly without binding at any point.

220 Examine the circuit breaker for any damage or moisture.

230 Inspect the arc chutes for wear or damage.

240 Inspect moving and stationary contacts for condition, wear, and alignment.

250 "Use approved/ appropriate lubrication on moving parts and sliding surfaces

260 Clean the circuit breaker.

270 Rack circuit breaker back into corresponding cell.

280 Operate the circuit breaker (cycle open/close) to insure smooth operation.

Duration: 0:59 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Duration Meter Name

0:00

0:00

0:00

0:00

0:00

0:00

0:00

0:00

0:02

0:02

0:00

0:04

0:00

0:00

0:01

0:04

0:04

0:01

0:02

0:02

0:01

0:01

0:01

0:01

0:02

0:05

0:02

Duration: 0:59 Priority: Interruptable? N Supervisor: Crew:

Labor Group: Owner: Group Owner:

Job Plan Tasks

Task ID Description

290 Verify operation of charging mechanism, if applicable.

300 If additional power circuit breakers in a lineup are to be tested, repeat steps 60-250 for each additional breaker.

310 Allow approximately 40 minutes per additional breaker.

320 Maintaining tagout, restore power to system. Verify that all equipment is operating normally.

330 Before closing equipment and after all internal maintenance is completed, check that:

340 There is no loose hardware. If found, locate and reinstall in proper location.

350 There are no loose metal objects, as this can cause failures that will result in injury and/or damage to equipment.

360 All tools are accounted for.

370 All cleaning materials, expendables and consumables are accounted for.

380 Upon completion of all maintenance:

390 Remove lockout/tagout in accordance with CGTTP 4-07.2.

400 Notify facility manager and…