Product Process Hydrostatic Testing Table Update Location Piping

Product Process: Hydrostatic Testing Table Update Location: Piping and Packaging Owner: Date: March 2009 Actions Buy Items Item Description Price Qty. Total 1 High Pressure Ball Valve $263. 84 3 791. 52 2 Medium Pressure Ball Valv $108. 92 9 980. 28 3 High Pressure Needle Valve 122. 58 1 122. 58 4 Medium Pressure Needle Valve $143. 46 1 143. 46 5 Medium Pressure Relief Valve 405. 74 1 405. 74 6 High Pressure Safety Head 90. 1 1 90. 1 7 10, 000 psi rupture disc 41. 3 2 82. 6 8 High Pressure Gauges 235 2 470 9 Medium Pressure Gauges 235 8 1880 10 Push Button Switch 41. 92 2 83. 84 11 4' x 1/4" Lexan 105. 38 12 Safety Cage 3997 1 3997 Total Status Barriers Activity Date Due Resp. Status Order Components 3/09 -4/09 Dan Krenn/Dave Thompson In Progress Order Safety Cage 3/09 -4/09 Dan Krenn/Dave Thompson/Joe Boberg Confirming Install procedure with maintenance Fabricate Gaurge Board 4/09 -5/09 Dan Krenn/Dave Thompson Waiting for components 5/09 -7/09 Dave Thompson/ Maintenance Waiting for gauge board and safety cage Install $9152. 5 • Adding a cage could prevent access/maneuverability for certain pipes 3’ of clearance and removable panels have been added to alleviate the issue • Altering the coding scheme could result in the worker mistakenly using the wrong hose/gauge Everything will be clearly labeled to prevent and misreads • Worker resistance Should not be a large issue due to the fact that all the changes made improve safety and well being