MOP - Sop Template

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XXX Document Overview Purpose: The purpose of this procedure is to…

Scope: This procedure consists of removing xxx and installing yyy…

Systems Affected: This procedure calls for bypassing UPS XX which feeds PMM YY and ZZ… Prerequisites: Generator XX has to be within its’ recommended maintenance interval and a pre-start inspection has been completed. All applicable LOR requirements have been met. Required Personnel: Company – Job Title - # of People Estimated Duration:

Required Tools, Materials, and Special Equipment  □ □ □ □ □ □ □ □

Description

Quantity



Document Title Procedure and Policy Development for Facilities Operations

Referenced Documents □ □ □ □ □

Document Number SV1-FAC-FPO-GEN-1089

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ENVIRONMENTAL, HEALTH AND SAFETY  □ Personal Protective Equipment (PPE) □ □ □ □ □

Barricade Devices Lock-out/Tag-out Materials Hazardous Material Handling

Procedure Review Signatures I have read, understand and agree to follow this procedure when it is safe and I have the approval to do so.

Name (print)

Company

Signature

Work Instruction 

Step#

Task Description

Do Notifications □ □

1.0 2.0

□

3.0

□

4.0

□

5.0

□

6.0

Expected Outcome 3 of 5

Open VMAC # xxxxxx and update to maintenance begin. Update the Sharepoint Work Log to show the project “Working” Update the Sharepoint Daily Log with a work start entry for this project. Notify the NOC and Security of the maintenance beginning and the condition of the plant during the maintenance. All Subcontractors & Vendors to assemble on site. Verify that all materials; equipment and tools are on site. All parties involved meet in Savvis NOC to review and sign off FSP.

Major Task Description (ex: Isolate Power to UPS XX) □ □

□ □ □ □

7.0 8.0

To add a row, place your cursor just to the left of the last row until your arrow points to the right and left click to highlight the row. Select “Table” from the menu at the top and select “Table/Insert/Row Below”. 9.0 A new row can be inserted anywhere in the table using the same method described in step 1.0. 9.1 To indent for sub steps place your curser in the desired cell and click the increase indent symbol on the Formatting Toolbar 9.1.1 To indent for sub steps of sub steps place your curser in the desired cell and click the increase indent symbol on the Formatting Toolbar 10.0 To move the indent back out, place your curser in the desired cell and click the decrease indent symbol on the Formatting Toolbar

A row is added to the bottom of the table.

Major Task Description (ex: Restore Power to UPS XX) □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □

11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0 24.0 25.0 26.0 27.0 28.0 29.0 30.0

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Appendices Appendix A - Tools and Materials Inventory Sheet

Revision History Revision: Date Revised: Revisions Made: Revision: Date Revised: Revisions Made:

Approvals Name/Title: Organization : Date: Name/Title: Organization : Date: Name/Title: Organization : Date: Name/Title: Organization : Date:

/ Facilities Manager Facilities Operations Approval will be made through the Change Management Process by CAB members.

Approval will be made through the Change Management Process by CAB members.

Approval will be made through the Change Management Process by CAB members.

Document Summary Status: Draft or Approved Revision: 0 Effective Date: Approval Date: Doc. Owner/Title: Organization: Facilities Operations Standards Addressed:

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Appendix A Tool and Material Inventory Sheet Description

Begin Quantity

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