(Apologies for the late post – a scheduled post did not happen. These changes took place 3/8/24)
The Various ITPMR’s, the Walkthrough Form & SOP, etc. were all re-reviewed line-by-line to ensure closer compliance with IIAR 6. Many, many changes were made based on this review. A detailed changelog follows:
Walkthrough Form:
- Redesigned to P/F rather than Yes/No.
- Comp: Removed “Operating” as a check – we really only care if it is “ready” to operate.
- HX: Added HX section
- Evap: Grouped Evaporator unit & valve checks together
- Evap: Added “Proper Temp.” check
- Improved RCP Charting section
- Machine Room: Added “Doors unobstructed” and “Cleanliness” checks
- Added Diffusion Tank section
Walkthrough SOP
- Aligned to new form
- Evap: Added an MAU subsection
- Updated Wording for Equipment Checks that more closely aligns with IIAR 6
All ITPMRs
- If it had the check (usually the first non-routine task on the ITPMR) the inspection for cleanliness was reworded to include a check for undamaged unit condition.
ITPMR-AHT
- Updated A5 to remove unnecessary wording.
ITPMR AU
- Q6 reworded to include checking the drain function and for obstructions. (This will also avoid a possible N/A scenario for units without Heat Trace)
- Added Q7 on damper
- Added SemiAnnual section to cover MAU safety devices
ITPMR-DETECT
- Renumbered S10 to S11 to make room for new S10
- Added new S10 on power failure trouble signal
- Updated S8 to include related panels, and address openings to enclosures.
- Updated S9 to include exposed, damaged, or loose wiring.
ITPMR-AP
- Renumbered A13 to A14 to make room for new A13
- Added A13 to include various electrical checks from IIAR 6 Inspection & Maintenance annual tasks section
ITPMR-EC
- Updated M5 language to include checking water pump lubrication.
- Replaced missing M8 language.
- Renumbered A6 to A7 to make room for new A6.
- Added A6 to include a supports check.
ITPMR HX
- Combined Q8 & Q9 into Q8 and added additional checks on secondary coolants to align with IIAR6
- Renumbered Q10 to Q9
ITPMR NH3
- Renumbered all checks from 1,2,3, etc. to A1, A2, A3, etc.
ITPMR-PIPE
- Removed 365 from the filename
ITPMR-PRV
- Removed 365 from the filename
- Renamed title / filename from “system” to “valve”
- Renumbered all checks from 1,2,3, etc. to A1, A2, A3, etc.
ITPMR-PU
- Renumbered A6 to A8 to make room for new A6&A7
- Added new A6 to “Confirm purger effectiveness with refrigeration system pressure / temperature relationship” per IIAR 6
- Added new A7 to cover mounting / hangers
ITPMR-PV
- Updated Q4 to include “Calibrate as needed.”
- Updated A6 to include “and functionally tested”
- Renamed A8 & A9 to A9 & A10 to make room for new A8.
- Added new A8 self-closing/quick-closing valve check.
ITPMR-RC
- Added “external oil pump” and “coupling bolts” to Q4
- Added “oil pump” to Q5
- Added additional text to A8
- Renumbered A16 to A17 to make room for new A16
- Added A16 to include various electrical checks from IIAR 6 Inspection & Maintenance annual tasks section
ITPMR-RCI
- Renumbered all checks from 1,2,3, etc. to A1, A2, A3, etc.
- Renumbered A5 to A9 to make room for new A5, A6, A7 & A8
- Added A5 on functional testing
- Added A6 on wiring damage
- Added A7 on automatic shutdown sensors
- Added A8 on batteries
ITPMR SS
- Renamed A14 to A15 to make room for new A14
- New A14 on simultaneous full flow
ITPMR-VENT
- Renamed Q4 to A6 to make room for new Q4 & Q5
- Added new Q4 on switch inspection
- Added new Q5 for signage inspection
- Updated A9 to include “Verify Function”
ROSOP ITPM
- Updated General:Fans “Ensure fan hubs, blades, housings are in place and have no signs of cracking or excessive degradation.”
- Updated General:Integrity with additional insulation inspection guidance.
- Updated General:Integrity with additional corrosion inspection guidance.
- Updated General:Motors “Ensure motor mounting bolts are in place and secure.”
- Updated General:Pipe/Unit Supports section to include additional information on housekeeping pad / foundation / structural supports, mounting bolts / fasteners, and mounting bolt / fastener holes, and pipe saddles saddles .
- Updated PV section Q2 to add note on vessel makeup operations.
- Updated PV section Q4 notes to reference A6 & A7.
- Updated PV section Q5 to include faulty valves.
- Updated various ITPMR sections to reflect the ITPMR changes shown above