Engro Fertilizer Limited Daharki

Effective by : Jan, 2023 UREA-2

Prepared By: MAAB MASTER LIST OF MANUALS Rev No: 02
Approved By: AsJ Issue No: 02

Department: Plant-1 Production UNIT / SECTION: UREA-2 AREAS : All Posts

Current Issue Current Revion Updated due

S# Doc. No. Document Description
No Date No Date
UNIT MANAGEMENT MANUALS
1 PR‐UMM‐01 Unit Management Manual 8 Jan‐21 0 Jan‐21 Jan‐24
2 PR‐UR2‐SO Standing Order 6 Nov‐20 0 Nov‐20 Nov‐23
UREA-2 MANUALS
1 PR‐UR2‐M1 SYNCOM Manual 10 Sep‐21 0 Sep‐21 Sep‐24
2 PR‐UR2‐M2 ACES Post Manual 11 Sep‐21 0 Sep‐21 Sep‐24
3 PR‐UR2‐M3 Recovery Post Manual 8 Dec‐20 0 Dec‐20 Dec‐23
4 PR‐UR2‐M4 Finishing Post Manual 10 Nov‐20 0 Nov‐20 Nov‐23
5 PR‐UR2‐M5 Utilities Manual 8 Sep‐21 0 Sep‐21 Sep‐24
6 PR‐UR2‐M6 DCS Manual 7 Sep‐21 1 Sep‐21 Sep‐24
7 PR‐UR2‐P2 Emergency Handling Procedures 8 Aug‐22 0 Aug‐22 Aug‐25
8 PR‐UR2‐P4 Special Operating Procedure 7 May‐21 0 May‐21 May‐24
9 PR‐UR2‐P1 Main Unit Procedures 8 Nov‐20 0 Nov‐20 Nov‐23
10 PR‐UR2‐P6 Equipment Handover Manual 3 Aug‐21 0 Aug‐21 Aug‐24
11 PR‐UR2‐P3 Safety Critical Procedures 8 May‐22 0 May‐22 May‐25
12 PR‐UR2‐M7 Evaporation Ponds Manual 2 Sep‐21 0 Sep‐21 Sep‐24
EXTERNALLY CONTROLLED DOCUMENTS
1 S&E/ERM/SP Emergency Response Manual 1 Jun‐21 0 Jun‐21 Sep‐22

Asim Jamil
Manager UREA‐2

DISTRIBUTION:
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Engro Fertilizer Limited Daharki
Effective by : Jan, 2023 UREA-2
Prepared By: MAAB MASTER LIST OF LOG SHEET Rev No: 02
Approved By: AsJ Issue No: 02
Department: Plant-1 Production UNIT / SECTION: UREA-2 AREAS : All Posts

Revision Next Updation

Log Sheet No Description Current Issue
No Date
CR FRONTEND
001‐Log FRONT END BOARD DCS LOG SHEET 2 0 Nov‐22 Nov‐25
CR BACKEND
002‐Log BACK END BOARD DCS LOG SHEET 2 0 Nov‐22 Nov‐25
SYNCOM POST
101‐Log SYNCOM POST LOG SHEET 4 0 Nov‐22 Nov‐25
102‐Log SYNCOM POST LOG SHEET P‐202 B / C / E / F 2 0 Nov‐22 Nov‐25
ACES POST
201‐Log ACES POST LOG SHEET 2 0 Nov‐22 Nov‐25
NA E‐265's Temporary Dosing LOG SHEET 1 0 Nov‐22 Nov‐25
DEC/REC POST
301‐Log DECOMPOSITION & RECOVERY SECTION LOG SHEET 3 0 Nov‐22 Nov‐25
302‐ Log REPROCESSING LOG SHEET 2 0 Nov‐22 Nov‐25
FINISHING POST
401‐Log FINISHING POST LOG SHEET 2 0 Nov‐22 Nov‐25

Asim Jamil
Manager UREA‐2

DISTRIBUTION:
DOCUMENT CONTROLLER
Engro Fertilizer Limited Daharki
Effective by : JAN: 2023 UREA-2
Prepared By: MAAB Rev No: 02
MASTER LIST OF CHECKLISTS
Approved By: AsJ Issue No: 02
Department: Plant-1 Production AREAS : All Posts

Revision Next Updation Due in

Document No. Issue No.
Rev. No. Date
Frontend/Backend
001‐Chk FRONT END BOARD CHECKLIST 0 1 November‐22 Updation Due : Nov 2025
002‐Chk BACK END BOARD CHECKLIST 0 6 December‐22 Updation Due : Dec‐ 2025
003‐Chk Control Room Carseal Valve Checklist 2 0 January‐22 Updation Due : Jan‐ 2025
004‐Chk Cold Start‐up 3 0 July‐20 Updation Due : July 2024
005‐Chk Hold Start‐up 3 0 July‐20 Updation Due : July 2024
006‐Chk PLANT SHUTDOWN CHECKLIST FRONT END BOARD MAN 3 0 July‐20 Updation Due : July 2024
007‐Chk PLANT SHUTDOWN CHECKLIST BACK END BOARD MAN 3 0 July‐20 Updation Due : July 2024
SYNCOM Post
101‐Chk SYNCOM POST CHECKLIST 4 0 October‐22 Updation Due : Oct 2025
102‐Chk SYNCOM Post Carseal Valve Checklist 3 0 October‐21 Updation Due : Oct. 2024
103‐Chk SYNCOM POST INSTRUMENT / SECURITIES CHECKLIST 2 0 October‐20 Updation Due : Oct 2023
104‐Chk CATHODIC PROTECTION TRANSFORMER CHECKLIST 2 0 October‐20 Updation Due : Oct 2023
SYNCOM POST EMERGENCY DIESEL GENERATOR (EDG‐203)
105‐Chk 2 0 August‐22
STARTUP CHECKLIST Updation Due : August 2025
CO2 COMPRESSOR (C‐2 C / D) STARTUP CHECKLIST STARTUP
106‐Chk 3 0 October‐20
CHECKLIST Updation Due : Oct 2023
107‐Chk CO2 COMPRESSOR (C‐2E) STARTUP CHECKLIST 3 0 January‐21 Updation Due : Jan 2024
AMMONIA FEED PUMPS (P‐201 B / C / D / E / F) STARTUP
108‐Chk 2 0 October‐20
CHECKLIST Updation Due : Oct 2023
CARBAMATE RECYCLE PUMPS JSW (P‐202 B / C / E) STARTUP
109‐Chk 12 0 October‐20
CHECKLIST Updation Due : Oct 2023
CARBAMATE RECYCLE PUMP SUNDYNE (P‐202F) STARTUP
110‐Chk 2 0 October‐20
CHECKLIST Updation Due : Oct 2023
CARBAMATE RECYCLE PUMP EBARA (P‐202G) STARTUP
111‐Chk 2 0 October‐20
CHECKLIST Updation Due : Oct 2023
112‐Chk SYNCOM POST SHUTDOWN CHECKLIST 2 0 October‐20 Updation Due : Oct 2023

113‐Chk SYNCOM POST NON SAFETY CRITICAL SECURITIES CHECKLIST 2 0 October‐20

Updation Due : Oct 2023

113‐Chk SYNCOM POST NON SAFETY CRITICAL SECURITIES CHECKLIST 2 0 October‐20

Updation Due : Oct 2023
ACES Post
201‐Chk ACES POST CHECKLIST 1 0 October‐20 Updation Due : Oct 2023
202‐Chk ACES VESSELS LEAK DETECTION CHECKLIST 2 0 October‐20 Updation Due : Oct 2023
203‐Chk LUBE OIL / CHEMICAL INVENTORY CHECK LIST ACES POST 2 0 July‐21 Updation Due : July 2024
204‐Chk TRANSFORMER CHECKLIST 2 0 April‐21 Updation Due : Apr 2024
205‐Chk ACES POST CARSEAL VALVE CHECKLIST 3 0 October‐21 Updation Due : Oct 2024
206‐Chk ACES POST INSTRUMENT SECURITIES CHECKLIST 1 0 October‐20 Updation Due : Oct 2023
207‐Chk FIRE WATER SYSTEM LEAK TEST CHECKLIST 1 0 October‐20 Updation Due : Oct 2023
208‐Chk SECTIONALIZING VALVES OPERATION CHECKLIST 1 0 October‐20 Updation Due : Oct 2023
209‐Chk ACES POST PRE‐STARTUP CHECKLIST 1 0 October‐20 Updation Due : Oct 2023
210‐Chk ACES POST SHUTDOWN CHECKLIST 2 0 October‐20 Updation Due : Oct 2023
211‐Chk REACTOR (R‐1101) DRAINING CHECKLIST 1 0 October‐20 Updation Due : Oct 2023
212 Chk P 262`s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
213 Chk P‐206`s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
214 Chk P‐266`s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
215 Chk P‐266C Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
216 Chk P‐203A Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
217 Chk P‐204 Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
218 Chk P‐298s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
219 Chk P‐205`s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
220 Chk P‐263ABC Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
DEC/REC Post
301‐Chk DECOMPOSITION & RECOVERY POST CHECKLIST 2 0 October‐20 Updated on : Oct 2023
DECOMPOSITION & RECOVERY POST INSTRUMENT / Updated on : Oct 2023
302‐Chk 1 0 October‐20
SECURITIES CHECKLIST
DECOMPOSITION AND RECOVERY POST CARSEAL VALVE Updation Due : October. 2024
303‐Chk 3 1 October‐21
CHECKLIST
Updation Due : Oct 2023
304‐Chk PRE‐STARTUP CHECKLIST DECOMPOSITION & RECOVERY POST 3 0 October‐20
PLANT SHUTDOWN CHECKLIST DECOMPOSITION & RECOVERY Updation Due : Oct 2023
305‐Chk 3 0 October‐20
POST
306 Chk P‐244s Startup checklist 1 0 October‐20 Updation Due : Oct 2023
307 Chk P‐250s Startupr checklist 1 0 October‐20 Updation Due : Oct 2023
308 Chk P‐253s Startup checklist 1 0 October‐20 Updation Due : Oct 2023

Page No. 3 of 6
Engro Fertilizer Limited Daharki
Effective by : JAN: 2023 UREA-2
Prepared By: MAAB Rev No: 02
MASTER LIST OF CHECKLISTS
Approved By: AsJ Issue No: 02
Department: Plant-1 Production AREAS : All Posts

Revision Next Updation Due in

Document No. Issue No.
Rev. No. Date
Frontend/Backend
309 Chk P‐261s Startup checklist 1 0 February‐21 Updation Due : Feb 2023
310 Chk P‐264s Starrtup checklist 1 0 July‐20 Updation Due : July 2023
311Chk P‐274s Starrtup checklist 1 0 July‐20 Updation Due : July 2023
312 Chk P‐265s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
313 Chk P‐267s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
314 Chk P‐267A Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
315 Chk P‐245s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
316 Chk P‐274s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
317 Chk P‐264s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
318 Chk P‐280s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
319 Chk P‐221s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
320 Chk P‐221C Shart up Checklist 1 0 February‐21 Updation Due : Feb‐2024
321 Chk P‐223 Shart up Checklist 1 0 February‐21 Updation Due : Feb‐2024
322 Chk P‐265s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
323 Chk P‐247s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
324 Chk P‐298 Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
325 Chk P‐258 Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
326 Chk P‐271 Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
327 Chk B‐221 Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
328 Chk P‐280S Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
FINISHING POST
401‐Chk FINISHING POST CHECKLIST 5 0 September‐21 Updation Due : Sept‐2024
402‐Chk INSTRUMENT / SECURITIES CHECKLIST FINISHING SECTION 2 0 October‐20 UpdationDue : Oct 2023
403‐Chk Finishing Post Carseal Valve Checklist 1 0 October‐21 Updation Due : Oct 2024
404‐Chk PRE‐STARTUP CHECKLIST FINISHING SECTION 3 0 October‐20 Updation Due : Oct 2023
FINISHING SECTION EVAPORATOR (E‐245 A/B/C/D) LINE UP Updation Due : Oct 2023
405‐Chk 3 0 October‐20
CHECKLIST
406‐Chk SHUT DOWN CHECKLIST OF FINISHING POST 3 0 October‐20 Updation Due : Oct 2023
407‐Chk P‐254 's STARTUP CHECKLIST 1 0 July‐20 Updation Due : July 2023
408 Chk P‐241s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
409 Chk P‐255s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
410 Chk P‐270 Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
411 Chk P‐342s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
412 Chk P‐299s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
413 Chk VP‐241 Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
414 Chk B‐224s Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
415 Chk CO‐241 Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
416 Chk SC‐241 Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
417 Chk IDF‐245AB Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
418 Chk P‐242AB Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024
419 Chk P‐243ABCD Startup Checklist 1 0 February‐21 Updation Due : Feb‐2024

Asim Jamil
Manager UREA‐2
DISTRIBUTION:
DOCUMENT CONTROLLER

Page No. 4 of 6
Engro Fertilizer Limited Daharki
Effective by : Jan -2023
UREA-2
Prepared By: MAAB MASTER LIST OF SAFETY EQUIPMENT Rev No: 02
Approved By: AsJ CHECKLISTS Issue No: 02
Department: Plant-1 Production AREAS : All Posts

Revision Next Updation Due in

Document No. Issue No.
Rev. No. Date
CONTROL ROOM
001‐Chk CONTROL ROOM SAFETY EQUIPMENT CHECKLIST 4 1 August‐22 Updation Due : Aug ‐2025
SYNCOM Post
101‐Chk SYN COM POST SAFETY EQUIPMENT CHECKLIST 5 0 December‐21 Updation Due : Dec‐2024
ACES Post
201‐Chk ACES POST SAFETY EQUIPMENT CHECKLIST 3 0 April‐21 Updation Due : Apr 2024
DEC/REC Post
301‐Chk DEC & REC POST SAFETY EQUIPMENT CHECKLIST 4 0 January‐22 Updation Due : Jan 2025
FINISHING POST
401‐Chk FINISHING POST SAFETY EQUIPMENT CHECKLIST 3 0 October‐22 Updation Due : Oct ‐2025
PONDS
607‐Chk EVAPORATION PONDS AREA SAFETY EQUIPMENT CHECKLIST 1 0 April‐21 Updation Due : Apr 2024

608‐Chk EVAPORATION PONDS AREA SAFETY EQUIPMENT CHECKLIST 1 0 April‐21 Updation Due : Apr 2024

Asim Jamil
Manager UREA‐2

DISTRIBUTION:
DOCUMENT CONTROLLER

Page No. 5 of 6
Engro Fertilizer Limited Daharki
UREA-2
Effective by : Jan -2023
Prepared By: MAAB MASTER LIST OF NON SAFETY CRITICAL Rev No: 02
Approved By: AsJ CHECKLIST Issue No: 02
AREAS : All Posts

Revision Next Updation Due in

Document No. Issue No.
Rev. No. Date
Frontend/Backend
Document No : 130‐Chk UREA‐2 NON SAFETY CRITICAL LIST 2 0 July‐17 July‐20
Document No : 130‐Chk SYNCOM POST NON SAFETY CRITICAL SECURITIES CHECKLIST 2 0 July‐17 July‐20
Document No : 330‐Chk DEC & REC POST NON SAFETY CRITICAL SECURITIES CHECKLIST 2 0 July‐17 July‐20
Document No : 430‐Chk FINISHING POSTNON SAFETY CRITICAL SECURITIES CHECKLIST 2 0 July‐17 July‐20

Asim Jamil
Manager UREA‐2
DISTRIBUTION:
DOCUMENT CONTROLLER

Page No. 6 of 6