Operating Procedure Management demo
Unit superintendents see the procedure steps a closed change left behind, and sign the yearly certification on what they really opened. 1:23
What the demo shows
Keeps procedures current against changes and practice, and supports yearly certification.
Agents test every procedure each night against closed changes, the drawing, the equipment list and 14 months of shift logs, and light up each step on the plant drawing. Where a step and the plant disagree, they show the sources and draft a marked-up edit. The owner decides and edits, and the edit is checked against the drawing. Process safety reviews safety steps. The superintendent opens the whole procedure before he signs. At year end he reads every startup, shutdown and emergency procedure and everything that changed, samples the routine rest from a recorded draw, and lists what he did not read and what is not current.
Transcript
- Operating Procedure Management keeps procedures true to the plant for owners and superintendents.
- Procedures drift from the plant one change at a time, even when they are certified current every year.
- On the walk down, Step 17 stops it.
- A closed change took out HV-2218, and every log names HV-2231.
- one. The agent's swap fails the check.
- Daniela moves HV 2226 before the pump, and a person must read her words.
- Imran, in process safety, must open the procedure, the close change, and the drawing, and answer the open question before he can
- agree. Kofi, the superintendent, must open the same three in Imran's answer, in his words, before he can sign.
- Revision 7 is live.
- The count falls from 648 to 647, and every opening is on the audit trail.
- Built on Botminds: agents, data, screens, and governance on one platform.
Transcribed from the film’s narration. Captions are on the player.