017 - AB-14 | Instrument, Interlock, Alarm & Configuration Control

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017 - AB-14 | Instrument, Interlock, Alarm & Configuration Control

Where this compulsory refinery interface check applies

Use AB-14 for instrument, interlock, alarm and configuration control within an active refinery/petrochemical contractor safety-file workpack. It is a process-plant Section AB interface check, intended to make the actual operator, site owner, process unit and contractor responsibilities visible before the relevant work stage. The source form says it is completed in accordance with the site permit and work package.

Eight actual printed source checkpoints

The source has eight numbered CONTROL / EVIDENCE rows, each YES, NO or N/A: 1. Control/safety instrument classification and impact verified with operator; 2. Approved drawings, configuration baseline and tag schedule received; 3. Bypass, force, defeat and override work requires operator-approved change control; 4. Testing and calibration done by authorised competent specialists; 5. Temporary connections, test loads and jumpers accounted for; 6. Instrument and alarm checks witnessed to ITP where required; 7. Configuration backup, as-left setpoints and test records stored securely; 8. Operator accepts restoration of interlocks prior to process startup.

How to complete the real workface evidence

Enter the FACILITY / UNIT, CONTRACTOR, WORK ORDER and AREA / SHIFT. Tick each actual check, explain any N/A, enter the action/record or operator permit reference and retain real supporting certificates, risk assessments, issue/revision, operator approvals and test evidence where applicable to these eight items. Review the completed form with the workface authority.

Stop, HOLD and operator permission

The original instruction explicitly states this is a contractor evidence record that does not replace the facility permit, operating authority or emergency procedures. An unanswered critical check, changed plant state, missing isolation or expired permit must be escalated; do not interpret the form as an authorisation to work or restart.

INDIVIDUAL DOCUMENT OR COMPLETE REFINERY SAFETY SYSTEM?

This individual source-identical editable A4 Word document is R12.95. The 260-document Petrochemical Checklist Package is R1,559.95; the 500-page Petrochemical Contractor Safety File is currently R1,899.95 and includes all 260 forms, A–AA, the compulsory AB process-plant interface and AC–AV specialist annexures. Read the single to understand what the particular record does, then choose the set that fits your scope. Prices may change.

Source: AB-14 • Petrochemical Section AB • Editable DOCX • process-plant permit/interface control checklist