Mechanical Integrity Program Description
Mechanical Integrity Program Description
1.0 PURPOSE
To provide an overview of the Mechanical Integrity Program, which has been
developed for use by the Host Company in order to protect the environment,
human lives, property, and reliability through scheduled inspections. The Mechanical
Integrity Program details how the risk of release of hazardous chemicals into the
atmosphere can be reduced, how equipment efficiency can be improved, and
ultimately improve the quality of product being produced.
2.0 SCOPE
2.1 This Mechanical Integrity Program applies to processes which handle hazardous
chemicals as defined by OSHA 29 CFR 1910.119 and applies to:
2.2 This procedure provides an overview of the actions and inspection activities,
which must be accomplished on the above equipment to meet the objectives of this
Mechanical Integrity Program. The Program is grouped in the following categories:
3.0 RESPONSIBILITY
The Host Company Maintenance and Reliability Engineering, under direction of the
Mechanical Integrity Site Supervisor, are responsible for the execution of the
Mechanical Integrity Program. Included in those responsibilities are:
Establish or adopt inspection, testing, and documentation for existing equipment,
repaired or modified equipment, and new equipment being added to process.
Implement the Mechanical Integrity Program.
Take corrective action with equipment deficiencies.
Maintaining and updating program documentation.
4.0 DEFINITIONS
Administrative Procedures - Documents, which control the development and
management of the Mechanical Integrity Program. Included are procedures for
preparation and control of documents, managing data and reports, training,
planning and scheduling.
Equipment File - A centrally located file for each equipment item which contains
copies of the manufactures U-1s, construction drawings, Highlighted P&ID, Piping
line list, field or ACAD drawings, Inspection and NDE Reports, Nonconformance and
Deficiency Correction reports. This file is the working file for Mechanical Integrity
Program data.
Inspection Procedures - Documents, which describe the method for developing
and carrying out Inspections specific to each type of equipment. An Inspection
Procedure is used within a department and gives the certified Inspector(s) the
steps, information, and safety requirements needed to perform the Inspection task.
Master File is the file for each equipment item included in the Mechanical
Integrity Program, which contain the final Inspection and NDE Reports, closed
Nonconformance Reports, highlighted P&IDs, line list (if pipe package), and ACAD
drawings.
5.8 The Site Supervisor will send the documentation to the Data Entry Clerk, who
will enter the information into the Maintenance Data Management System. The
original inspection report with NDE data will be stored in the equipment files.
5.9 The Site Supervisor will give the hand sketches of the equipment or piping, with
TML data, to the ACAD assigned person, who will perform those activities and print
the completed drawing, with assigned TMLs, and the drawing will be stored in the
equipment files.
5.10 Update the inspection and testing plan.
5.11 Once all the necessary work is completed for the selected piece of equipment,
the equipment file folder will be sent to the master file at the Host Company.
6.0 REFERENCES
6.1 OSHA 29 CFR 1910.119 - Process Safety Management of Highly Hazardous
Chemicals.