SHIFT CHANGEOVER CHECKLIST

Date:_________________
Outgoing Member

Incoming Member

Boardman

__________________________

__________________________

Operation Tech 1

__________________________

__________________________

Operation Tech 2

__________________________

__________________________

Operation Tech 3

__________________________

__________________________

PREPARATION

1.

Any maintenance work in progress?

YES

NO

(Please mark circle)

If yes, list on other side and be sure that it is fully described in shift log book.
If yes, enter name(s) of maintenance contractor(s) on other side
2.

Any alarm, interlocks, automatic shutdown systems out of service?

YES

NO

(Please mark circle)

If yes, list on other side and be sure that these are fully described in shifting log book
3.

Any temporary operations in progress?

YES

NO

(Please mark circle)

If yes, list on other side and be sure that these are fully described in shift log book or in the temporary Operating
Procedures

SHIFT CHANGE
1.

Each outgoing technician exchange information with incoming ( Please tick mark )
Boardman Outgoing

Boardman Incoming

Operation tech. 1 Outgoing

Operation tech. 1Incoming

Operation tech. 2 Outgoing

Operation tech. 2 Incoming

Operation tech. 3 Outgoing

Operation tech. 3 Incoming

2.

Checked on going maintenance activities ( Please tick mark )

Boardman outgoing

Boardman Incoming

Operation Tech 1 Outgoing

Operation Tech 1 Outgoing

Operation Tech 2 Outgoing

Operation Tech 2 Outgoing

Operation Tech 3 Outgoing

Operation Tech 3 Outgoing

3.

Checked validity/current status of PTW of on-going maintenance and operation activities (Please tick mark
)

4.

5.

6.

Boardman outgoing

Boardman Incoming

Operation Tech 1 Outgoing

Operation Tech 1 Outgoing

Operation Tech 2 Outgoing

Operation Tech 2 Outgoing

Operation Tech 3 Outgoing

Operation Tech 3 Outgoing

Checked current status of all the units (Please tick mark )

Boardman outgoing

Boardman Incoming

Operation Tech 1 Outgoing

Operation Tech 1 Outgoing

Operation Tech 2 Outgoing

Operation Tech 2 Outgoing

Operation Tech 3 Outgoing

Operation Tech 3 Outgoing

Checked and discussed any existing abnormal situations (Please tick mark )
Boardman outgoing

Boardman Incoming

Operation Tech 1 Outgoing

Operation Tech 1 Outgoing

Operation Tech 2 Outgoing

Operation Tech 2 Outgoing

Operation Tech 3 Outgoing

Operation Tech 3 Outgoing

Checked and discussed all process upsets or executions that occurred during the departing shift and be sure
that all corrective actions taken are described in Log book (Please tick mark )
Boardman outgoing

Boardman Incoming

Operation Tech 1 Outgoing

Operation Tech 1 Outgoing

Operation Tech 2 Outgoing

Operation Tech 2 Outgoing

7.

8.

9.

10.

Operation Tech 3 Outgoing

Operation Tech 3 Outgoing
Checked any emergency response action activated during the last shift (Please tick mark )
Boardman outgoing

Boardman Incoming

Operation Tech 1 Outgoing

Operation Tech 1 Outgoing

Operation Tech 2 Outgoing

Operation Tech 2 Outgoing

Operation Tech 3 Outgoing

Operation Tech 3 Outgoing

Checked all safety interlocks (Please tick mark )

Boardman outgoing

Boardman Incoming

Operation Tech 1 Outgoing

Operation Tech 1 Outgoing

Operation Tech 2 Outgoing

Operation Tech 2 Outgoing

Operation Tech 3 Outgoing

Operation Tech 3 Outgoing

Checked any incident or event that occurred during last shift (Please tick mark )
Boardman outgoing

Boardman Incoming

Operation Tech 1 Outgoing

Operation Tech 1 Outgoing

Operation Tech 2 Outgoing

Operation Tech 2 Outgoing

Operation Tech 3 Outgoing

Operation Tech 3 Outgoing

Checked and ensured any problem with instrumentation, controls or utilities are communicated
(Please tick mark )
Boardman outgoing

Boardman Incoming

Operation Tech 1 Outgoing

Operation Tech 1 Outgoing

Operation Tech 2 Outgoing

Operation Tech 2 Outgoing

Operation Tech 3 Outgoing

Operation Tech 3 Outgoing

__________________
Boardman Outgoing

__________________
Boardman Incoming

** Note: Original copy of this document needs to be retained at CCR

Format approved by RGP Management: PM & SOS