Affected Documents List - NAG CAN MOC STP Appendix K
Facility : MOC Number: MOC Title: Documentation: Process Safety Information Required Updated Required Updated Block Flow Diagrams Yes Updated Equipment Data Sheets Yes Updated (Process Flow Diagrams) No No P&IDs (Piping & Yes Updated Equipment Data to Work Yes Updated Instrumentation Diagrams) No Management System No M Plot Plans Yes Updated Flare System Design Basis Yes Updated No No Manufacturer Data Yes Updated Control Logic Diagrams Yes Updated No No Cause & Effect Chart Yes Updated Electrical One-Lines Yes Updated No No Electrical Area Classification Yes Updated El Dispersion Modeling Yes Updated Drawings No No Ventilation Design Basis and Yes Updated MSDS (Material Safety Data Yes Updated Calculations No Sheets) No PSV Design Basis and Yes Updated Shutdown and Interlock Yes Updated Calculations No Drawings No Active Fire Systems Design Yes Updated Car Seal Log Yes Updated Basis No No Fire & Gas Detection Details Yes Updated Material and Energy Yes Updated No Balance (for processes built No after 5/26/1992 Maximum Intended Inventory Yes Updated Other: Yes Updated No No Other: Yes Updated Other: Yes Updated No No Documentation: Other Operating Procedures Yes Updated Environmental Management Yes Updated No System (EMS) No Maintenance Procedures Yes Updated Environmental Compliance Yes Updated No Matrix No Training Documentation Yes Updated Environmental Aspect / Yes Updated No Impact Matrix No Emergency Action Plan Yes Updated Emissions Tracking Matrix Yes Updated No No Job and Vendor Data Books Yes Updated Environmental Manuals Yes Updated No No Equipment Lists Yes Updated Environmental Permits and Yes Updated (critical or non-critical) No Plans No Work Order System Yes Updated HSSE Compliance Matrix Yes Updated No No Inspection Drawings / Yes Updated MAR Yes Updated Documentation No No Underground Drawing Details Yes Updated Grounding Grid Drawing Yes Updated No No Visitor Orientation Yes Updated Portable Occupied Building Yes Updated No Siting No EPA RMP Yes Updated Other: Yes Updated No No Checklist Completed By: Title Name Date