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Objective
The objectives of this assessment tool are to: 1) support ZBSs and facilities in the identification of installat
teams into Good Installation Practices (GIPs). These GIPs are expected to be followed in greenfields, expa
The resulting scored dashboard should help sites and ZBS to identify efficiency gaps derived from their ins
This assessment tool and the supporting one-pagers (resources) provide guidance for Utility systems confi
provide full, deep engineering detail on utilities generation and distribution systems design. In other word
knowledge from Subject Matter Experts (SMEs) and utilities specialists.
2. Related documents
This file complements other E&F/Safety check list tools:
- Energy and Fluids Good Operating Practices : E&F GOPs, version 3 (2014) - (at https://anheuserbusch
- Ammonia Safety: VPO Safe. 3.1.08.02.E PSM Ammonia Audit Checklist (at http://myinbev.net/livelink
While the goal of each one of these tools is different (good operational/management practices, safety, and
question included under GIPs, etc.)
3. Instructions
1. In the following pages replace a "1" for Yes, "0" for no, or "na" if the item does not apply in the complia
2. Any resource cell that includes a R will have a page(s) with additional information in the adjoining powe
3. Scoring will update automatically as questions are answered
VPO Environmental Pillar - Block N. Natural Resources Conservation: Water, Energy, and
Version 01 (2014)
Plant:
Assessment Date:
objectives of this assessment tool are to: 1) support ZBSs and facilities in the identification of installation/engineering gaps
s into Good Installation Practices (GIPs). These GIPs are expected to be followed in greenfields, expansions, or replaceme
esulting scored dashboard should help sites and ZBS to identify efficiency gaps derived from their installed systems, and e
assessment tool and the supporting one-pagers (resources) provide guidance for Utility systems configurations looking to
de full, deep engineering detail on utilities generation and distribution systems design. In other words, this check lists and
ledge from Subject Matter Experts (SMEs) and utilities specialists.
elated documents
file complements other E&F/Safety check list tools:
nergy and Fluids Good Operating Practices : E&F GOPs, version 3 (2014) - (at https://anheuserbuschinbev.sharepoint.com
mmonia Safety: VPO Safe. 3.1.08.02.E PSM Ammonia Audit Checklist (at http://myinbev.net/livelink/livelink.exe?func=ll
e the goal of each one of these tools is different (good operational/management practices, safety, and installation practices
tion included under GIPs, etc.)
nstructions
the following pages replace a "1" for Yes, "0" for no, or "na" if the item does not apply in the compliance box for each que
y resource cell that includes a R will have a page(s) with additional information in the adjoining powerpoint
oring will update automatically as questions are answered
Item weights
"Must Have" item. It represents a product whose absence creates, at least, a large adverse
impact on efficiency and/or total cost of operation (energy, maintenance, capital cost, labor,
auxiliary materials, etc) or places extreme limitations to effective plant modulation.
"Critical." Represents items that have a significant impact on energy efficiency and/or total
cost of operation over the life of the system. In general, they must be considered as
mandatory for GFs, large expansions, or replacement projects.
"Important:" Items which usually are not feasible to execute as a retrofit, but that MUST be
part of any GF, expansion, or end-of-life replacement projects
oard.
Version 01 (2014)
Rio de Saint Leuven
Feb 30 2013
heir installed systems, and establish 1Y and 3Y capital plans to reduce those gaps.
ms configurations looking to maximize energy efficiency. This tool does not attempt to
er words, this check lists and scored dashboards do not replace the deep technical
erbuschinbev.sharepoint.com/teams/Global-Supply/SSC/SVP/Pages/Environment-.aspx )
t/livelink/livelink.exe?func=ll&objId=69316224&objAction=browse&sort=name&viewType=1
ety, and installation practices), some item overlap may still exist (ex.: some installation practices included under GOPs, or
1 (*)
(*) In this first version, all items included have been weighted as
either "5" or "3". Future enhanced versions may add 1-weighted
items as they are identified.
66%
66%
73%
65%
66%
52%
73%
100%
67%
64%
85%
66%
77%
69%
63%
69%
72%
75%
76%
83%
100%
65%
86%
72%
43%
88%
50%
36%
66%
64%
42%
70%
0%
68%
62%
87%
66%
100%
52%
73%
56%
37%
100%
67%
100%
Weight (5=Must
Have; 3=Critical;
1=Important)
Refrigeration System
1
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
311
427
20
20
Have you mapped the load requirements for each product and
process to establish peak, average and minimum loads AND have
you determined the number of pieces of equipment needed to
cover the minimum, average, and peak demands? Consider
efficiency and modulation when equipment operates below peak
loads. Large units operate inefficiently at low load.
10
15
Suction Traps
Weight (5=Must
Have; 3=Critical;
1=Important)
Refrigeration System
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
Do you have high level switches on the suction traps and are
these switches wired to alarm and stop compressor(s) connected
to that trap?
na
na
Weight (5=Must
Have; 3=Critical;
1=Important)
Refrigeration System
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
na
Compressors
54
85
Weight (5=Must
Have; 3=Critical;
1=Important)
Refrigeration System
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
Does each compressor have oil mixing valves for controlling oil
temperature circulated to the compressor after the oil cooler?
na
na
Weight (5=Must
Have; 3=Critical;
1=Important)
Refrigeration System
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
Is each oil cooler equipped with oil relief valve (s) discharging to
suction?
na
Weight (5=Must
Have; 3=Critical;
1=Important)
Refrigeration System
Does each compressor have the following instrumentation and
measurements: suction pressure, discharge presssure, suction
temperature, discharge temperature, oil pressure, oil temperature,
oil filter differential pressure, compressor vibration, motor winding
temperature, motor current, low and high oil level switches?
Is the screw compressor equipped with side port economizer?
(only when economically justified)
Do all large electric motors have power factor correction on the
boards installed?
4
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
na
Condensing Equipment
Are condenser and/or cooling tower fan motors equipped with
VFDs?
Do you have fully automated water treatment system (s) for
controlling and monitoring the quality of water cooled equipment?
Do you have a centrally installed discharge pressure device used
to control and monitor the condensing system?
Do you have the following connections on each condenser: Shut
off valves on each connection, non condensible gas solenoid
valve(s), pump out, hot gas with proper equalization, liquid with
proper seal, oil drain where needed.
For multiple condensers, are there divisional valves that could
permit for isolating a number of condensers so that a complete
system outage could ba avoided in the event of a single valve
failure?
Do you have purge connections and automatic solenoid valves on
all the liquid refrigerant drain pipes from the condensers?
33
39
Weight (5=Must
Have; 3=Critical;
1=Important)
Refrigeration System
Is the water circulated to the water cooled equipent filtered by
means of an inline filter, side stream filter or strainers?
Do you have access platforms to service the condensers fans,
pumps, valves, nozzles, eliminator pads.
Do you have piping installed away or protected from sources of
water and chemicals ?
5
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
31
47
3
5
1
1
3
5
3
5
Are the refrigerant liquid drain pipes from the condensers to the
receiver properly sized and installed to propmote free liquid flow
by gravity?
Are equalization pipes installed between the hot gas,
thermosyphon and / or system receiver?
Are purge connections and solenoid valves installed on receivers?
Do you have oil drain and pump out connections on each
receiver?
Weight (5=Must
Have; 3=Critical;
1=Important)
Refrigeration System
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
3
10
3
13
5
29
5
5
42
5
Weight (5=Must
Have; 3=Critical;
1=Important)
Refrigeration System
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
Weight (5=Must
Have; 3=Critical;
1=Important)
8
Refrigeration System
Secondary Coolant (Glycol, Ethanol,)
When seconday coolants are used, is the system sized to operate
at the optimal temperatues and pressures? Have you grouped
your secondary cooling distribution into separate main
temperatures (up to 3)?
Do you have an expansion tank and is the tank correctly sized
and installed?
Do you measure and remotely monitor liquid level for open
expansion tanks and pressure for closed expansion tanks?
For closed loop systems, is the system equipped with auto refill
components?
Do you have controls to limit the pressure of the secondary
coolant to the process required pressure?
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
24
38
3
18
3
26
Weight (5=Must
Have; 3=Critical;
1=Important)
Refrigeration System
Is there a centrally installed pump-out system that allows for safe
evacuation of refrigerant from the equipment when needed for
maintenance?
Is the ammonia pump out system equipped with a spray watertype scrubber that removes 99.9% of the ammonia prior to
discharging to atmosphere?
- Note: If ammonia scrubbers cannot be attained, an alternative
may consist of directing the discharge of the pump out
compressor into a safely-designed ammonia-neutralizing water
tank
na
3
13
3
18
na
10
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
Is the pump out system fitted with piping that recovers refrigerant
to the system prior to opening the system to atmospheric
pressure?
Is the pump out piping arranged to allow for cross supply of either
liquid of gas when needed for service?
Oil Drain and Recovery System
Does each piece of equipment have oil drain connections and
valves that are piped to a common oil drain header?
Do you have an oil recovery system consisting of tank (s) and
refrigerant recovery?
If you have a refrigerant recovery, do you have a vessel with
external heater (s)?
Weight (5=Must
Have; 3=Critical;
1=Important)
Refrigeration System
11
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
Do you have bulk oil tanks for storing clean and / or recovered oil?
0
15
5
20
Are all relief valves sized correctly (process flow, pressure, fire
sizing, etc.)?
5
16
5
21
12
Weight (5=Must
Have; 3=Critical;
1=Important)
Refrigeration System
Is stress analysis performed on the the piping system to ensure
proper supports are provided?
Are pipes / vessels insulated with the proper insulation, vapor
retardant, and proper clading?
Are insulated pipes / vessels supported correctely to maintain the
integrity of the insulation?
Are control valves sized to handle flow and pressure requiremets
at maximium and minimum design requirements?
Is the outer surface of pipes and vessels properly prepared for
painting or insulating?
13
14
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
na
25
30
5
13
5
13
Weight (5=Must
Have; 3=Critical;
1=Important)
Refrigeration System
Compliance
assessment
Max # points
(1=Yes; 0=N0;
Actual # of
achievable
NA=not applicable)
points (after removing
collected
"NA" items)
Good
Installation
Practices Compliance
Score %
73%
100.0%
Resource
file?
Assessment Comments
0
1
na
67%
Good
Installation
Practices Compliance
Score %
Resource
file?
Assessment Comments
Good
Installation
Practices Compliance
Score %
Resource
file?
Assessment Comments
64%
Good
Installation
Practices Compliance
Score %
Resource
file?
Assessment Comments
Good
Installation
Practices Compliance
Score %
Resource
file?
Assessment Comments
Good
Installation
Practices Compliance
Score %
Resource
file?
Assessment Comments
85%
Good
Installation
Practices Compliance
Score %
Resource
file?
Assessment Comments
66%
R
R
Good
Installation
Practices Compliance
Score %
Resource
file?
Assessment Comments
77%
69%
R
Good
Installation
Practices Compliance
Score %
Resource
file?
Assessment Comments
Good
Installation
Practices Compliance
Score %
63%
Resource
file?
Assessment Comments
69%
Good
Installation
Practices Compliance
Score %
Resource
file?
Assessment Comments
72%
Good
Installation
Practices Compliance
Score %
Resource
file?
Assessment Comments
75%
R
76%
Good
Installation
Practices Compliance
Score %
Resource
file?
Assessment Comments
83%
100%
Good
Installation
Practices Compliance
Score %
Resource
file?
Assessment Comments
Instructions: For each item, simply answer "1" (yes), "0" (no), or "na" (not
applicable) in column D.
Weight (5=Must
Have; 3=Critical;
1=Important)
Compressed Air System
1
Compliance
assessment
(1=Yes; 0=N0;
Actual # of
NA=not applicable)
points
collected
90
19
1
5
1
3
3
3
na
Weight (5=Must
Have; 3=Critical;
1=Important)
Compressed Air System
Is the rating of the equipment normalized from inlet conditions (ICFM) to standard
atmospheric conditions (SCFM) (inlet m3/HR to Nm3/hr)? Compare equipment
performance at actual (local inlet air temperature and relative humidity ) to air at
standard atmospheric conditions.
Layout: Have you ensured enough space around compressed air equipment and
system components to allow for servicing equipment safely and expediously?
2
Compliance
assessment
(1=Yes; 0=N0;
Actual # of
NA=not applicable)
points
collected
0
0
Air Compressors
5
21
For Centrifugal air compressors, does each interstage cooler and final aftercooler
have a properly piped condensate trap?
na
Weight (5=Must
Have; 3=Critical;
1=Important)
Compressed Air System
Is waste heat from air compressors fully recovered and re-used to reduce energy?
na
Compliance
assessment
(1=Yes; 0=N0;
Actual # of
NA=not applicable)
points
collected
5
10
Do you have air coolers installed between the compressor discharge and otherthan-heat-of-compression dryers?
Weight (5=Must
Have; 3=Critical;
1=Important)
Compressed Air System
Are the air coolers sized to cool air to 9.0 deg F (5 .0 deg C) of the cooling water
supply temperature?
Do you measure and monitor the performance of the cooling water; inlet and
outlet temperatures and pressures?
Do you have moisture separators and condensate traps to collect and remove
condensed liquids from the compressed air, AND do you have liquid level
indicators ans alarms?
4
Compliance
assessment
(1=Yes; 0=N0;
Actual # of
NA=not applicable)
points
collected
22
5
For multiple air dryers, do you have balancing valves to balance the air flow to
each dryer, AND does each dyer have dew point demand control for dryer
regeneration?
If heat of compression dryer is used or is considered for use, have you completed
and validated a cost / benefit analysis of the entire compressed air system to
justify a heat of compression dryer?
If you have heat of compression dryer, do you use mechanical cooling to cool the
compressed air after the dryer?
Do you use refrigerant dryers in locations where the ambient condtions and
process requirements permit operating the dew point temperature of the
compressed air at or above 36 deg F (2.22 deg C) pressure dew point
temperature?
Weight (5=Must
Have; 3=Critical;
1=Important)
Compressed Air System
Compliance
assessment
(1=Yes; 0=N0;
Actual # of
NA=not applicable)
points
collected
Does each dryer have inlet and outlet filters? The inlet filter is a coalescing filter
used to remove entrained liquids. The outlet air filter is to remove fine dust from
desiccant dyers.
Does the pressure drop through the dryer , including inlet and outlet filters limited
to 5.8 psi (0.40 bar)?
Distribution
13
Can you measure, monitor, and record the distributed air pressure, flow, and dew
point temperature?
Do you have air receivers installed on the supply and demand sides of the
system ?
- Air receivers on the supply side would be after the dryer(s), and on the demand
side would be in process areas where required.
- Air recievers should be sized to provide buffer capacity to reduce compressor
starts/stops
Are pipe terminations to devices and equipment installed in a neat manner (no
tube bundles) and sized to adhere to branch pipe sizing criteria (pressure drop up
to 0.005 psi per foot (0.1131 Kpa per meter))
Weight (5=Must
Have; 3=Critical;
1=Important)
Compressed Air System
Do you have devices for measuring and tracking the compressed air pressure and
flow to each area of operation?
Control and Monitoring Systems
Is the compressed air system monitored and controlled from a remote
control/monitoring system?
Does the remote monitoring function include the following: Equipment On/Off
status , operating parameters of each equipment (pressure, flow, temperature,
levels, power draw, vibration when provided, valve positions or status when
provided, system parameters outside of each equipment (pressure, flow,
temperature, levels, power draw), operating sequence of equipment, alarms
Does the remote control function include the following: Equipment
starting/stopping , adjusting operating parameters of each equipment (pressure,
flow, temperature, levels, power draw, vibration when provided, valve positions or
status when provided), adjusting system parameters outside of each equipment
(pressure, flow, temperature, levels, power draw), adjusting operating sequence of
equipment, alarms
Are system operating perfromance measurements monitored and trended in the
control system?
Compliance
assessment
(1=Yes; 0=N0;
Actual # of
NA=not applicable)
points
collected
0
5
Good
Max # points
Installation
achievable
Practices (after removing Compliance
"NA" items)
Score %
139
65%
22
86.4%
3
3
Resource
file?
Assessment Comments
16%
Good
Max # points
Installation
achievable
Practices (after removing Compliance
"NA" items)
Score %
Resource
file?
Assessment Comments
5
29
72%
21%
Good
Max # points
Installation
achievable
Practices (after removing Compliance
"NA" items)
Score %
Resource
file?
Assessment Comments
5
23
5
5
43%
17%
R
Good
Max # points
Installation
achievable
Practices (after removing Compliance
"NA" items)
Score %
Resource
file?
Assessment Comments
25
88%
18%
3
3
Good
Max # points
Installation
achievable
Practices (after removing Compliance
"NA" items)
Score %
Resource
file?
Assessment Comments
3
26
5
3
50%
19%
Good
Max # points
Installation
achievable
Practices (after removing Compliance
"NA" items)
Score %
3
14
5
3
3
Resource
file?
Assessment Comments
36%
10%
R
0
1
na
Heat Systems
1
Weight
Compliance
(5=Must
Good
assessment
Have;
Max # points
Installation
(1=Yes; 0=N0;
3=Critical;
Actual # of
achievable
Practices NA=not
1=Important
points (after removing Compliance
applicable)
)
collected
"NA" items)
Score %
195
297
66%
18
28
64.3%
Heat Systems
Weight
Compliance
(5=Must
Good
assessment
Have;
Max # points
Installation
(1=Yes; 0=N0;
3=Critical;
Actual # of
achievable
Practices NA=not
1=Important
points (after removing Compliance
applicable)
)
collected
"NA" items)
Score %
19
45
42%
Heat Systems
Weight
Compliance
(5=Must
Good
assessment
Have;
Max # points
Installation
(1=Yes; 0=N0;
3=Critical;
Actual # of
achievable
Practices NA=not
1=Important
points (after removing Compliance
applicable)
)
collected
"NA" items)
Score %
Do you measure the steam flow and pressure to each area and
main consumer (ex. brewing kettles, pasteurizers, bottle
washers)?
53
76
70%
Heat Systems
Weight
Compliance
(5=Must
Good
assessment
Have;
Max # points
Installation
(1=Yes; 0=N0;
3=Critical;
Actual # of
achievable
Practices NA=not
1=Important
points (after removing Compliance
applicable)
)
collected
"NA" items)
Score %
Does the orifice size and type of the steam trap account for the
start up heating load?
Heat Systems
Weight
Compliance
(5=Must
Good
assessment
Have;
Max # points
Installation
(1=Yes; 0=N0;
3=Critical;
Actual # of
achievable
Practices NA=not
1=Important
points (after removing Compliance
applicable)
)
collected
"NA" items)
Score %
Heat Systems
Weight
Compliance
(5=Must
Good
assessment
Have;
Max # points
Installation
(1=Yes; 0=N0;
3=Critical;
Actual # of
achievable
Practices NA=not
1=Important
points (after removing Compliance
applicable)
)
collected
"NA" items)
Score %
Economizers
0%
Heat Systems
Weight
Compliance
(5=Must
Good
assessment
Have;
Max # points
Installation
(1=Yes; 0=N0;
3=Critical;
Actual # of
achievable
Practices NA=not
1=Important
points (after removing Compliance
applicable)
)
collected
"NA" items)
Score %
21
31
Do you have buffer tanks that are fully utlized to reduce the size
and instantaneous demands of the system, and are these tanks
equipped with load management devices such as level and
temperature?
68%
Heat Systems
Do you avoid use of components such as expansion joints,
using expansion loops instead?
Weight
Compliance
(5=Must
Good
assessment
Have;
Max # points
Installation
(1=Yes; 0=N0;
3=Critical;
Actual # of
achievable
Practices NA=not
1=Important
points (after removing Compliance
applicable)
)
collected
"NA" items)
Score %
5
5
18
5
29
Does the fuel oil storage and transfer facility include properly
sized storage tank(s), containment area (dike), pumps, transfer
pumps, heating system as needed, piping, fire supression, flow,
pressure, temperature measurement and controls?
62%
Heat Systems
Weight
Compliance
(5=Must
Good
assessment
Have;
Max # points
Installation
(1=Yes; 0=N0;
3=Critical;
Actual # of
achievable
Practices NA=not
1=Important
points (after removing Compliance
applicable)
)
collected
"NA" items)
Score %
na
na
na
20
23
87%
Heat Systems
Weight
Compliance
(5=Must
Good
assessment
Have;
Max # points
Installation
(1=Yes; 0=N0;
3=Critical;
Actual # of
achievable
Practices NA=not
1=Important
points (after removing Compliance
applicable)
)
collected
"NA" items)
Score %
5
5
25
5
38
Are relief valves sized, rated, and installed correctly? And are
body drains cleared to allow any moisture accumulation on the
top of the disk to drain?
- Drains must be turned away from boiler air intake. Verify that
there is sufficient clearance for exhaust piping thermal
expansion and drip pan.
66%
Heat Systems
Are expansion joints installed correctly between economizers
and flue stacks to prevent thermal stresses and distorsion at
operating temperatures?
Are flue stacks installed with safe access for inspection?
9
Weight
Compliance
(5=Must
Good
assessment
Have;
Max # points
Installation
(1=Yes; 0=N0;
3=Critical;
Actual # of
achievable
Practices NA=not
1=Important
points (after removing Compliance
applicable)
)
collected
"NA" items)
Score %
5
21
5
21
100%
Heat Systems
Weight
Compliance
(5=Must
Good
assessment
Have;
Max # points
Installation
(1=Yes; 0=N0;
3=Critical;
Actual # of
achievable
Practices NA=not
1=Important
points (after removing Compliance
applicable)
)
collected
"NA" items)
Score %
Resourc
e file?
Assessment Comments
9%
Resourc
e file?
Assessment Comments
15%
Resourc
e file?
Assessment Comments
26%
Resourc
e file?
Assessment Comments
Resourc
e file?
Assessment Comments
Resourc
e file?
Assessment Comments
Falta By-pass
2%
Resourc
e file?
Assessment Comments
Resourc
e file?
Assessment Comments
10%
Resourc
e file?
Assessment Comments
8%
Resourc
e file?
Assessment Comments
13%
En proceso
Resourc
e file?
Assessment Comments
7%
Resourc
e file?
Assessment Comments
CO2 Systems
1
Weight Compliance
Max #
(5=Must assessmen
points
Have;
t
achievable
3=Critical (1=Yes;
Actual #
(after
;
0=N0;
of points removing
1=Import
NA=not
ant)
applicable) collected "NA" items)
92
177
8
11
Good
Reso
Installation urce
Practices - file?
Compliance
Score %
52%
72.7%
Have you mapped out raw CO2 gas production from each
product type and volume to establish minimum, average, and
peak CO2 production volumes and purities?
10
18
56%
CO2 Systems
Weight Compliance
Max #
(5=Must assessmen
points
Have;
t
achievable
3=Critical (1=Yes;
Actual #
(after
;
0=N0;
of points removing
1=Import
NA=not
ant)
applicable) collected "NA" items)
Do you only use oil free equipment and approved material that
gets in contact with CO2?
Good
Reso
Installation urce
Practices - file?
Compliance
Score %
40
109
37%
100%
5
6
10
16
15
16
67%
100%
CO2 Systems
Weight Compliance
Max #
(5=Must assessmen
points
Have;
t
achievable
3=Critical (1=Yes;
Actual #
(after
;
0=N0;
of points removing
1=Import
NA=not
ant)
applicable) collected "NA" items)
Good
Reso
Installation urce
Practices - file?
Compliance
Score %
Assessment Comments
0
6%
10%
Assessment Comments
62%
5%
8%
9%
Assessment Comments
100%
5%
4%
20%
9%
11%
3%
10%
9%
6%
4%
5%
5%
100%
16%
21%
17%
18%
19%
10%
7%
3%
Refrigeration- Subcatego
Piping / V
Control
and
Analysis
of M
S
Refrigerant Leak
Detection
Relief v
Compressed Air - S
Control
and
Analysis
ofMonitorin
Site Com
Distribution; 19%
Air
Air
Heating System
Analysis of Site Heating Energy Demand
Steam Distribution System
Heat Exchangers / Condensate & Boiler Feedwater Syst
Economizers
Hot Water Heating Systems
Fuels (natural gas, fuel oil, solid fuels)
Maintenance
Boilers
Control and Monitoring Systems
100%
9%
15%
26%
2%
10%
10%
8%
13%
7%
Control
and
Monito
Analysis
of Site
Hea
Boilers; 13
Steam D
Maintenance;
CO2 System
CO2 Generation Analysis
CO2 Usage Analysis
CO2 Collection / Purification / Liquification System
CO2 Vaporization / Distribution
Refrigeration System for CO2 Liquification
Control and Monitoring Systems
100%
6%
10%
62%
5%
8%
9%
RATION ONLY
o each subsystem in the questionnaires in previous tabs.
marized in the "Intro-Results" tab, and reflect the compliance as assessed by
Control
and
Systems;
Analysis
ofMonitoring
Site Compressed
Air10%
Demand; 16%
Distribution; 19%
Air Compressors; 21%
Compressed Air Dryers; 18%
Compressed Air Coolers; 17%
Control
and
Monitoring
Systems;
7% 9%
Analysis
of Site
Heating Energy
Demand;
Boilers; 13%
Steam Distribution System; 15%
Maintenance; 8%
2 - Subcategories Weights