Using Turnover Checklists

DOE-STD-1038-93

C Circuit boards removed

C Disabled annunciators/alarms

C Mechanical jumpers/bypasses

C Temporary setpoint changes

C Installed or removed blank flanges

C Disabled relief or safety valves

C Installed or removed filters or strainers

C Plugged floor drains

C Temporary pipe supports.

When documents are to be reviewed as part of the turnover, there should be a section

listing the documents and space to document the review. Occasionally, additional

documents may need to be reviewed, therefore, space for adding those documents

should be included. Refer to Section 4.2, Document Review, for a listing of typical

documents for review.

Checklists developed for supervisory positions should include a summary of activities

of assigned personnel. This summary should help prepare an on-coming supervisor for

the pre-shift walkdown.

4.1.3 Using Turnover Checklists

Items on the turnover checklist should be updated, as necessary, throughout the shift.

As events occur, conditions change, or information pertinent to the turnover is

obtained, entries can be made on the checklist as a reminder to discuss the information

at turnover. Just prior to turnover, the off-going person should verify that the off-

going portion of the turnover checklist is current and complete.