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DOE-HDBK-1101-2004
Exhibit 2.7
Item
Responsible
Date
Date
Party
Forecast Completed
Covers on Panels per OSHA Standards
Seals Poured
Temporary Power Out of Operating Areas
Instrument Air
Instrument Air is Dry
Dry Air Alarm Working
Backup System Tested
Chilled Water
Chilled Water Circulating
Orifice Plates Properly Installed
250-psg Steam
Orifice Plates Properly Installed
Control Loops Checked
System Commissioned
40 psig Steam
Orifice Plates Properly Installed
Control Loops Checked
40 lb Letdown
40 lb Vent
Steam Tracer Circuits Active
Desuperheaters
System Commissioned
Distributed Control System (DCS)
System Problems Cleared
Alarms & Trips at Proper Settings
Field Switch Alarm & Trip Settings
Daily Check of Analyzer Zero & Span
Graphics Correct
68


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