NOVATEX LIMITED SOP / E&I / 04
MASTER LIST OF SOPs
ELECTRICAL & INSTRUMENT DEPARTMENT
REVISION DATES
S. No. DOCUMENT NO. DOCUMENT TITLE PREPARED BY REVIEWED BY APPROVED BY
LAST LATEST
1 SOP / E & I / 01 CLEANING & CHECKING OF PLANT INSTRUMENTS CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
2 SOP / E & I / 02 CLEANING & CHECKING OF PLANT MOTORS CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
3 SOP / E & I / 03 CURRENT MONITORING OF PLANT MOTORS CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
4 SOP / E & I / 04 ISOLATE MOTOR SWITCHGEAR (FROM MCC) CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
5 SOP / E & I / 05 RESET / ENERGIZE MOTOR SWITCHGEAR (FROM MCC) CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
6 SOP / E & I / 06 MONITORING OF PANEL VOLTAGE & CURRENT CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
7 SOP / E & I / 07 OPERATION OF BACK-UP INVERTER CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
8 SOP / E & I / 08 BATTERY CHARGING PROCEDURE CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
9 SOP / E & I / 09 WASHING & VARNISHING OF MOTOR WINDING CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
DOSE RATE MEASUREMENT OF RADIOACTIVE
10 SOP / E & I / 10 CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
SOURCES
11 SOP / E & I / 11 OVERHAULING OF ELECTRICAL MOTORS CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
12 SOP / E & I / 12 GREASING OF ELECTRICAL MOTORS CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
13 SOP / E & I / 13 PANEL LAMP TEST & REPLACEMENT OF PANEL BULB CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
WATER & LIME SLOUTION POURING & CHECKING
14 SOP / E & I / 14 CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
EARTH RESISTANCE
15 SOP / E & I / 15 INSULATION TESTING OF MOTORS CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
16 SOP / E & I / 16 INSULATION TESTING OF CABLES CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
17 SOP / E & I / 17 POWER CABLE JOINTING CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
18 SOP / E & I / 18 CHECKING OF BATTERY CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
19 SOP / E & I / 19 LOAD TESTING OF BATTERY CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
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REVISION DATES
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LAST LATEST
20 SOP / E & I / 20 RESETTING OF INVERTER CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
21 SOP / E & I / 21 UPS LOAD TESTING CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
22 SOP / E & I / 22 RESISTANCE CHECKING OF MOTOR WINDINGS CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
23 SOP / E & I / 23 TEMPERATURE MONITORING OF MOTOR CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
24 SOP / E & I / 24 ROTAMETER FUNCTION TESTING / CLEANING CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
25 SOP / E & I / 25 PANEL FILTER CLEANING CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
26 SOP / E & I / 26 TARGET WEIGHT CHANGING OF BAGGING MACHINE CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
27 SOP / E & I / 27 INSPECTION & CHECKING OF PLANT LIFT CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
CALIBRATION & CHECKING OF TEMPERATURE
28 SOP / E & I / 28 CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
INDICATOR
CALIBRATION & ZERO CHECKING OF PRESSURE
29 SOP / E & I / 29 CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
INDICATOR
CALIBRATION OF DISPLACER TYPE LEVEL
30 SOP / E & I / 30 CONCERNED HOD CONCERNED HOD GMP / MR MAY-2000 FEB-2012
TRANSMITTER
31 SOP / E & I / 31 CALIBRATION OF CONTROL VALVE. CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
32 SOP / E & I / 32 CLEANING OF CONTROL VALVE CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
33 SOP / E & I / 33 CALIBRATION OF BAGGING STATION CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
34 SOP / E & I / 34 CALIBRATION WITH DEAD WEIGHT TESTER CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
35 SOP / E & I / 35 CALIBRATION OF VACUUM PRESSURE TRANSMITTER CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
36 SOP / E & I / 36 CALIBRATION OF LABOM PRESSURE TRANSMITTER CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
CALIBRATION & ZERO CHECKING OF SUB-MASTER
37 SOP / E & I / 37 CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 MAR-2012
PRESSURE INDICATOR
38 SOP / E & I / 38 CLEANING / REPLACEMENT OF UV SENSOR CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 MAR-2012
39 SOP / E & I / 39 CHECKING / VERIFICATION OF FIELD THERMOCOUPLE CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 MAR-2012
40 SOP / E & I / 40 STARTUP OF LOSS IN WEIGHT TYPE SCHENCK UNIT CONCERNED HOD CONCERNED HOD GMP / MR MAR-2012
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REVISION DATES
S. No. DOCUMENT NO. DOCUMENT TITLE PREPARED BY REVIEWED BY APPROVED BY
LAST LATEST
41 SOP / E & I / 41 CALIBRATION OF SCHENCK UNIT CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
42 SOP / E & I / 42 SSP PLANT LOAD SHIFTING CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
CALIBRATION OF DIGITAL TRANSMITTER FOR
43 SOP / E & I / 43 (PRESSURE, DIFFERENTIAL PRESSURE, FLOW & CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
LEVEL).
CALIBRATION OF RADIOACTIVE BASED LEVEL
44 SOP / E & I / 44 CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
MONITORING SYSTEM
ADJUSTMENT OF SELF ACTUATED PRESSURE
45 SOP / E & I / 45 CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
CONTROL VALVE
46 SOP / E & I / 46 CALIBRATION OF MICROMOTION FLOW METER CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
47 SOP / E & I / 47 FUNCTION TESTING & CLEANING OF LEVEL SWITCH CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
48 SOP / E & I / 48 FUNCTION TESTING & ADJUSTMENT OF FLOW SWITCH CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
CHECKING / VERIFICATION OF FIELD TEMPERATURE
49 SOP / E & I / 49 ELEMENT (Pt-100) / RESISTANCE TEMPERATURE CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
DETECTOR (RTD)
50 SOP / E & I / 50 CHECKING OF TEMPERATURE SWITCH THERMOSTAT CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
FUNCTION TESTING & ADJUSTMENT OF PRESSURE
51 SOP / E & I / 51 CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
INDICATOR SWITCH
MAGNETIC LEVEL GAUGE FUNCTION TESTING /
52 SOP / E & I / 52 CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 JAN-2012
CLEANING
53 SOP / E & I / 53 CALIBRATION OF FIELD DIGITAL INDICATOR CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
54 SOP / E & I / 54 CLEANING / ADJUSTMENT OF PROXIMITY SENSOR CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
FUNCTION TESTING OF DIGITAL TEMPERATURE
55 SOP / E & I / 55 CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
CONTROLLER
56 SOP / E & I / 56 CALIBRATION OF P.H. METER CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999
57 SOP / E & I / 57 CALIBRATION OF CONDUCTIVITY METER CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999
58 SOP / E & I / 58 DOWN-LOAD / UP-LAOD PLC PROGRAM PROCEDURE CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
59 SOP / E & I / 59 FUNCTION TEST OF ROTARY FLOW COUNTER CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
60 SOP / E & I / 60 DE-CHOCKING OF VAPOUR LINE CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
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REVISION DATES
S. No. DOCUMENT NO. DOCUMENT TITLE PREPARED BY REVIEWED BY APPROVED BY
LAST LATEST
61 SOP / E & I / 61 CALIBRATION OF SUB MASTER DIGITAL MULTIMETER CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
62 SOP / E & I / 62 HOUSE KEEPING CONCERNED HOD CONCERNED HOD GMP / MR JAN-2012
63 SOP / E & I / 63 PROVIDING TEMPORARY ELECTRICAL CONNECTION CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
64 SOP / E & I / 64 CALIBRATION OF SUB MASTER DIGITAL INDICATOR CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
CALIBRATION OF SUB MASTER PRESSURE
65 SOP / E & I / 65 CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
TRANSMITTER
CALIBRATION OF SUB MASTER DIGITAL TEMPERATURE
66 SOP / E & I / 66 CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
INDICATOR (Pt-100 / RTD INPUT POINT)
CALIBRATION & CHECKING OF SUB-MASTER
67 SOP / E & I / 67 CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 JAN-2012
TEMPERATURE INDICATOR
CHECKING OF SUB-MASTER TEMPERATURE ELEMENT
68 SOP / E & I / 68 CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
(Pt-100)
69 SOP / E & I / 69 CLEANING OF ALTERNATOR CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
70 SOP / E & I / 70 CHECKING OF IGNITION CABLE CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
71 SOP / E & I / 71 CLEANING / CHECKING OF SPEED PICK UP SENSOR CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
72 SOP / E & I / 72 CHECKING / TIGHTNESS OF ELECTRICAL CONTACTS CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
CALIBRATION OF FIELD PANEL METERS (VOLTAGE,
73 SOP / E & I / 73 CONCERNED HOD CONCERNED HOD GMP / MR NOV 1999 FEB-2012
FREQUENCY & CURRENT METERS)
74 SOP / E & I / 74 CALIBRATION OF DIGITAL WEIGHING SCALE CONCERNED HOD CONCERNED HOD GMP / MR OCT 1999 FEB-2012
REPLACEMENT OF TABULAR HEATER IN A
75 SOP / E & I / 75 CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
DISTRIBUTOR
76 SOP / E & I / 76 SET POINT CHANGING OF ROTORY FLOW COUNTER CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
CLEANING / ADJUSTMENT OF RADAR LEVEL
77 SOP / E & I / 77 CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
TRANSMITTER
CALIBRATION OF FMC 662 TYPE CAPACITIVE LEVEL
78 SOP / E & I / 78 CONCERNED HOD CONCERNED HOD GMP / MR SEP 2002 FEB-2012
TRANSMITTER
79 SOP / E & I / 79 CHECKING OF NITROGEN FLOW TRANSMITTER CONCERNED HOD CONCERNED HOD GMP / MR SEP 2002 FEB-2012
80 SOP / E & I / 80 CHECKING OF ELECTRONIC TURBINE FLOW METER CONCERNED HOD CONCERNED HOD GMP / MR SEP 2002 FEB-2012
81 SOP / E & I / 81 CHECKING OF FLOW METER CONCERNED HOD CONCERNED HOD GMP / MR SEP 2002 FEB-2012
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LAST LATEST
82 SOP / E & I / 82 CUTTERS INTER-CHANGING / TAKING IN-LINE CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
COMMISSIONING, CALIBRATION & MONITORING OF
83 SOP / E & I / 83 CONCERNED HOD CONCERNED HOD GMP / MR SEP 2002 FEB-2012
HYDROCARBON ANALYZER
84 SOP / E & I / 84 CALIBRATION OF ZIRCONIA OXYGEN ANALYZER CONCERNED HOD CONCERNED HOD GMP / MR SEP 2002 FEB-2012
CHECKING / VERIFICATION OF FIELD TEMPERATURE
85 SOP / E & I / 85 CONCERNED HOD CONCERNED HOD GMP / MR SEP 2002 FEB-2012
TRANSMITTER
REPLACEMENT OF FIRE ALARM SWITCH / GLASS /
86 SOP / E & I / 86 CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
SMOKE DETECTOR
87 SOP / E & I / 87 PAINTING OF ELECTRICAL EQUIPMENTS CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
88 SOP / E & I / 88 FLU GAS ANALYZING CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
89 SOP / E & I / 89 CHECKING OF PHOTO-EYE SENSORS CONCERNED HOD CONCERNED HOD GMP / MR NOV 2008 FEB-2012
90 SOP / E & I / 90 RADIATION EMERGENCY CONCERNED HOD CONCERNED HOD GMP / MR JULY-2010
91 SOP / E & I / 91 CLEANING OF DCS COMPUTERS CONCERNED HOD CONCERNED HOD GMP / MR JAN-2012
92 SOP / E & I / 92 REPLACEMENT OF DCS WORKSTATION CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
93 SOP / E & I / 93 DELTA-V COLD RESTART CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
94 SOP / E & I / 94 GREASING OF HYDRAULIC MOTORS CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
95 SOP / E & I / 95 CALIBRATION OF REXROTH AMPLIFIER CARD CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
CHECKING OF SERVO VALVE THROUGH BREAKOUT
96 SOP / E & I / 96 CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
BOX
97 SOP / E & I / 97 TORQUE CHECKING OF SIEMENS 611U DRIVE DC CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
BUS BAR SCREW
98 SOP / E & I / 98 DELTA-V SOFTWARE BACKUP CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
99 SOP / E & I / 99 CAMERA SURVEILLANCE SYSTEM INSTALLATION & CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
MONITORING
100 SOP / E & I / 100 REPLACEMENT OF RADIO ACTIVE SOURCE CONCERNED HOD CONCERNED HOD GMP / MR FEB-2012
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