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Evidence Guide: PMAOPS522 - Coordinate plant shutdown

Student: __________________________________________________

Signature: _________________________________________________

Tips for gathering evidence to demonstrate your skills

The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!

From the Wiki University

 

PMAOPS522 - Coordinate plant shutdown

What evidence can you provide to prove your understanding of each of the following citeria?

Identify shutdown work scope

  1. Analyse relevant information for activities intended for the shutdown
  2. Determine all activities intended for shutdown
  3. Confirm priorities and identify all essential work
  4. Resolve conflicts between proposed activities
Analyse relevant information for activities intended for the shutdown

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Determine all activities intended for shutdown

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Confirm priorities and identify all essential work

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Resolve conflicts between proposed activities

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Plan and schedule resources

  1. Identify each individual task in the shutdown process
  2. Determine resources required for each task and assign appropriate owner
  3. Determine prerequisite tasks prior to shutting down process
  4. Ensure hazards are identified and controls are in place
  5. Ensure all safety and testing equipment is calibrated and on site prior to shutdown commencing
  6. Compile a schedule to track shutdown and equipment preparation sequence
Identify each individual task in the shutdown process

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Determine resources required for each task and assign appropriate owner

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Determine prerequisite tasks prior to shutting down process

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Ensure hazards are identified and controls are in place

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Ensure all safety and testing equipment is calibrated and on site prior to shutdown commencing

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Compile a schedule to track shutdown and equipment preparation sequence

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Coordinate plant/ equipment shutdown sequence

  1. Prepare/review shutdown documentation
  2. Coordinate plant shutdown according to procedures
  3. Track plant shutdown progress
  4. Coordinate execution of critical function test during shutdown phase
  5. Coordinate equipment preparation
  6. Validate equipment is safe to hand over to appropriate work party
Prepare/review shutdown documentation

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Coordinate plant shutdown according to procedures

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Track plant shutdown progress

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Coordinate execution of critical function test during shutdown phase

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Coordinate equipment preparation

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Validate equipment is safe to hand over to appropriate work party

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Hand over plant/ equipment to relevant work party

  1. Hand over plant and equipment to relevant work group according to site protocol
  2. Perform safety audits during shutdown work
  3. Record/report health, safety and environment (HSE) non-conformance
  4. Communicate as and when required
  5. Monitor shutdown work against critical path
  6. Monitor resource usage and take action
  7. Identify barriers to achieving shutdown critical path and negotiate solution
Hand over plant and equipment to relevant work group according to site protocol

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Perform safety audits during shutdown work

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Record/report health, safety and environment (HSE) non-conformance

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Communicate as and when required

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Monitor shutdown work against critical path

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Monitor resource usage and take action

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Identify barriers to achieving shutdown critical path and negotiate solution

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Communicate with all relevant stakeholders

  1. Communicate shutdown plan/schedule to operations team
  2. Attend and contribute to regular shutdown progress meetings
  3. Record and report daily shutdown activities
  4. Ensure all authorisations required for tasks have been obtained
  5. Identify, communicate and mange HSE issues arising during execution of shutdown activities
  6. Contribute to post shutdown review
Communicate shutdown plan/schedule to operations team

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Attend and contribute to regular shutdown progress meetings

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Record and report daily shutdown activities

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Ensure all authorisations required for tasks have been obtained

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Identify, communicate and mange HSE issues arising during execution of shutdown activities

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Contribute to post shutdown review

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Return plant to service

  1. Confirm that all scheduled work on equipment is complete before hand back is accepted
  2. Ensure equipment hand back documentation complete according to site protocol
  3. Coordinate pre-start equipment integrity checks
  4. Coordinate and validate plant de-isolation and preparation for service
  5. Ensure appropriate plant start-up authority is obtained
  6. Coordinate start-up critical function tests as required
  7. Coordinate and record plant start-up progress
Confirm that all scheduled work on equipment is complete before hand back is accepted

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Ensure equipment hand back documentation complete according to site protocol

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Coordinate pre-start equipment integrity checks

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Coordinate and validate plant de-isolation and preparation for service

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Ensure appropriate plant start-up authority is obtained

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Coordinate start-up critical function tests as required

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Coordinate and record plant start-up progress

Completed
Date:

Teacher:
Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

Elements describe the essential outcomes.

Performance criteria describe the performance needed to demonstrate achievement of the element.

1

Identify shutdown work scope

1.1

Analyse relevant information for activities intended for the shutdown

1.2

Determine all activities intended for shutdown

1.3

Confirm priorities and identify all essential work

1.4

Resolve conflicts between proposed activities

2

Plan and schedule resources

2.1

Identify each individual task in the shutdown process

2.2

Determine resources required for each task and assign appropriate owner

2.3

Determine prerequisite tasks prior to shutting down process

2.4

Ensure hazards are identified and controls are in place

2.5

Ensure all safety and testing equipment is calibrated and on site prior to shutdown commencing

2.6

Compile a schedule to track shutdown and equipment preparation sequence

3

Coordinate plant/ equipment shutdown sequence

3.1

Prepare/review shutdown documentation

3.2

Coordinate plant shutdown according to procedures

3.3

Track plant shutdown progress

3.4

Coordinate execution of critical function test during shutdown phase

3.5

Coordinate equipment preparation

3.6

Validate equipment is safe to hand over to appropriate work party

4

Hand over plant/ equipment to relevant work party

4.1

Hand over plant and equipment to relevant work group according to site protocol

4.2

Perform safety audits during shutdown work

4.3

Record/report health, safety and environment (HSE) non-conformance

4.4

Communicate as and when required

4.5

Monitor shutdown work against critical path

4.6

Monitor resource usage and take action

4.7

Identify barriers to achieving shutdown critical path and negotiate solution

5

Communicate with all relevant stakeholders

5.1

Communicate shutdown plan/schedule to operations team

5.2

Attend and contribute to regular shutdown progress meetings

5.3

Record and report daily shutdown activities

5.4

Ensure all authorisations required for tasks have been obtained

5.5

Identify, communicate and mange HSE issues arising during execution of shutdown activities

5.6

Contribute to post shutdown review

6

Return plant to service

6.1

Confirm that all scheduled work on equipment is complete before hand back is accepted

6.2

Ensure equipment hand back documentation complete according to site protocol

6.3

Coordinate pre-start equipment integrity checks

6.4

Coordinate and validate plant de-isolation and preparation for service

6.5

Ensure appropriate plant start-up authority is obtained

6.6

Coordinate start-up critical function tests as required

6.7

Coordinate and record plant start-up progress

Required Skills and Knowledge

Elements describe the essential outcomes.

Performance criteria describe the performance needed to demonstrate achievement of the element.

1

Identify shutdown work scope

1.1

Analyse relevant information for activities intended for the shutdown

1.2

Determine all activities intended for shutdown

1.3

Confirm priorities and identify all essential work

1.4

Resolve conflicts between proposed activities

2

Plan and schedule resources

2.1

Identify each individual task in the shutdown process

2.2

Determine resources required for each task and assign appropriate owner

2.3

Determine prerequisite tasks prior to shutting down process

2.4

Ensure hazards are identified and controls are in place

2.5

Ensure all safety and testing equipment is calibrated and on site prior to shutdown commencing

2.6

Compile a schedule to track shutdown and equipment preparation sequence

3

Coordinate plant/ equipment shutdown sequence

3.1

Prepare/review shutdown documentation

3.2

Coordinate plant shutdown according to procedures

3.3

Track plant shutdown progress

3.4

Coordinate execution of critical function test during shutdown phase

3.5

Coordinate equipment preparation

3.6

Validate equipment is safe to hand over to appropriate work party

4

Hand over plant/ equipment to relevant work party

4.1

Hand over plant and equipment to relevant work group according to site protocol

4.2

Perform safety audits during shutdown work

4.3

Record/report health, safety and environment (HSE) non-conformance

4.4

Communicate as and when required

4.5

Monitor shutdown work against critical path

4.6

Monitor resource usage and take action

4.7

Identify barriers to achieving shutdown critical path and negotiate solution

5

Communicate with all relevant stakeholders

5.1

Communicate shutdown plan/schedule to operations team

5.2

Attend and contribute to regular shutdown progress meetings

5.3

Record and report daily shutdown activities

5.4

Ensure all authorisations required for tasks have been obtained

5.5

Identify, communicate and mange HSE issues arising during execution of shutdown activities

5.6

Contribute to post shutdown review

6

Return plant to service

6.1

Confirm that all scheduled work on equipment is complete before hand back is accepted

6.2

Ensure equipment hand back documentation complete according to site protocol

6.3

Coordinate pre-start equipment integrity checks

6.4

Coordinate and validate plant de-isolation and preparation for service

6.5

Ensure appropriate plant start-up authority is obtained

6.6

Coordinate start-up critical function tests as required

6.7

Coordinate and record plant start-up progress

Evidence required to demonstrate competence in this unit must be relevant to and satisfy the requirements of the elements and performance criteria, and include the ability to:

lead and coordinate shutdown team to ensure safe and efficient plant shutdown and preparation according to procedures without incident

record and report all aspects of shutdown activities to stakeholders according to enterprise protocol

communicate and negotiate effectively with technical (process) experts, maintenance experts, contractor representatives, production management and other stakeholders to obtain the best outcome for the shutdown from competing priorities

determine resource requirements, including:

utility services, such as steam, nitrogen, power, water and chemicals

workforce, such as operators, maintenance, contractors, engineers, laboratory staff, safety observer and standby rescue crew

mobile equipment, such as elevated work platforms, Hiab, vacuum trucks and drip trays

other equipment, such as hoses, plugs and caps, scaffold and extra fire protection equipment.

Evidence must be provided that demonstrates knowledge of:

interpretation of project planning tools being used

a comprehensive knowledge of plant shutdown events and their impact on upstream and downstream interfaces

plant/equipment/processes impacted by the shutdown

safe working practices related to the type of plant and equipment being shut down and worked on

correct methods of shutting down plant items

organisation procedures.

Range Statement

This field allows for different work environments and conditions that may affect performance. Essential operating conditions that may be present (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) are included.

Regulatory framework

The latest version of all legislation, regulations, industry codes of practice and Australian/international standards, or the version specified by the local regulatory authority, must be used, and include one or more of the following:

legislative requirements, including work health and safety (WHS)

industry codes of practice and guidelines

environmental regulations and guidelines

Australian and other standards

licence and certification requirements

All operations to which this unit applies are subject to stringent health, safety and environment (HSE) requirements, which may be imposed through state/territory or federal legislation, and these must not be compromised at any time. Where there is an apparent conflict between performance criteria and HSE requirements, the HSE requirements take precedence.

Procedures

All operations must be performed in accordance with relevant procedures.

Procedures are written, verbal, visual, computer-based or in some other form, include one or more of the following:

emergency procedures

work instructions

standard operating procedures (SOPs)

safe work method statements (SWMS)

formulas/recipes

batch sheets

temporary instructions

any similar instructions provided for the smooth running of the plant

Scheduling

Scheduling may be electronic or paper-based and include at least one more of the following:

electronic databases, such as Access, DB, and Oracle

project management software (e.g. Project, Gantt charts, critical path method (CPM) and programmed evaluation and review technique (PERT))

other electronic forms, such as spreadsheets

card files

other paper-based systems

other specialised planning software

paper techniques