Page 253 - Improving Machinery Reliability
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224   Improving Machinery Reliability

                                How to Keep Track of Reliability Review Tasks

                      As mentioned earlier, machinery reliability reviews are aimed at ensuring compli-
                    ance with all of the specification clauses invoked by the purchaser. In addition, the
                    reviewing engineer uses his own background and experience to determine whether
                    the proposed design, layout, construction features, etc. meet the long-term reliability
                    criteria established by the purchaser.
                      To assist him in executing these tasks, the reviewing engineer generally instructs
                    the contractor or equipment manufacturer to submit drawings and other data for his
                    review.  Many  of  the  vendor  data  and  drawing  requirements  are tabulated  in the
                    appendixes of applicable API standards and can be adapted to serve as checklists for
                    the task at hand. Other checklists may have to be derived from the reviewing engi-
                    neer’s experience.
                      Keeping track of  the status of  your documentation reviews is best accomplished
                    by first listing the vendor drawing and data requirements for a given machinery cate-
                    gory. Figures  3-99 through  3-103 represent  these  listings  for the  most prominent
                    machinery categories encountered in typical petrochemical process plants. Whenever
                    possible, the listings  should contain  the data requirements  of  available API  stan-
                    dards. For instance, Figure 3-99 is derived from API Standard 617; the review engi-
                    neer may wish to use the versions found in the various current and applicable edi-
                    tions of API Standards.
                      Each  “tracking  sheet” is supplemented  by  three columns in which the reviewer
                    can enter the appraisal  status (e.g., “Preliminary  Review Completed,” “Comments
                    Forwarded,” and “Final  (Corrected)  Copy  Reviewed”).  Also, the “tracking  sheet”
                    shows seven columns which indicate a particular job phase during which the vendor
                    or contractor is expected to submit certain drawings or analytical data for the equip-
                    ment owner’s review. The decision as to when (Le., during which job phase) data are
                    to be submitted is best made by mutual agreement of all parties involved.
                      We have reproduced reliability  review  checklists listing  generalized  rotating
                    machinery data review requirements for centrifugal compressors (Figure 3-99), spe-
                    cial-purpose steam turbines (Figure 3- IOO),  centrifugal pumps (Figure 3-101), cooling
                    tower fan systems (Figure 3-102), and forced and induced draft fans (Figure 3-103).


                                 Machinery Reliability Audits for Existing Plants

                      Experience  shows that even  a mature operating plant  will benefit  from periodic
                    reliability  audits. As can be expected,  machinery reliability  audits  look  for factors
                    that could have, or in some cases already have had, an adverse impact on machinery
                    reliability,  and therefore plant profitability. Machinery reliability audits differ from
                    conventional safety and plant operability audits by emphasizing the machinery-relat-
                    ed aspects of plant operation, organization, maintenance, troubleshooting, planning,
                    training, and other related functions. For example, individuals conducting a conven-
                    tional plant audit might simply review material control procedures by  verifying the
                    existence of a parts and materials coding system; whereas, in a machinery reliability
                    audit, specific designation of critical spare parts would be recommended by, perhaps,
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