OPERATIONAL READINESS REVIEW

DETAILED CHECKLIST
Facility Name:

Location: LSD

Operator or Manager:

Date:

Personnel Responsible for Conducting Pre-Startup Safety Review

Name:

Signature:

Job Title:

If No, Action Required for

Completion

Review Questions

Date
Completed

Company:

Team Members
Signatures

Project Completion:
1.

2.

3.

4.

5.

6.

Has a hazard review been

performed? Have all
recommendations been
resolved or implemented
prior to startup?
Have any changes been
made to the design or
related procedures been
reviewed? Have all
recommendations been
resolved or implemented
prior to startup.
Are the facilities
mechanically complete
prior to the start-up?
Is construction and
equipment verified to be in
accordance with design
specifications prior to the
start-up of the change?
Has documentation of any
hydro testing, stress
relieving, weld inspections,
etc. that were involved in
the construction been
provided for New Star
equipment files?
Have the P&IDs been
developed and/or up-dated
prior to the start-up?

Yes
No
N/A

Yes
No
N/A

Yes
No
N/A
Yes
No
N/A
Yes
No
N/A

Yes
No
N/A

Form 03-07; March 2014

Page 1 of 3

OPERATIONAL READINESS REVIEW

DETAILED CHECKLIST
Review Questions
7.

Have the required permits,

notices, registrations or
other authorizations been
obtained from federal,
provincial and local
agencies been completed
prior to the start-up of the
facility?

Yes

If No, Action Required for

Completion

Date
Completed

Team Members
Signatures

If No, Action Required for

Completion

Date
Completed

Team Members
Signatures

No
N/A

Review Questions
Operating Procedures:
1.

2.

3.

4.

5.

Have operating procedures

covering the relevant
operating steps been
reviewed and modified, if
necessary, so that the
operating procedures are in
place and adequately
communicated prior to the
startup of the facility?
Have maintenance
procedures been reviewed
and modified, if necessary,
so that the maintenance
procedures are in place
and adequate prior to the
startup?
Have the emergency
response procedures (ERP)
been developed and in
place prior to the start-up?
If so, has the ERP been
provided to local
emergency responders and
have they been advised of
the start-up schedule.
Have the safety procedures
been reviewed and
modified, if necessary, so
that the safety procedures
are in place and adequate
prior to the start-up?
Have all environmental
plans and permits been
updated if required?

Yes
No
N/A

Yes
No
N/A

Yes
No
N/A

Yes
No
N/A
Yes
No
N/A

6.

Have the local residents

been advised of the startup schedule?

Yes
No
N/A

7.

Other

Yes
No
N/A

Form 03-07; March 2014

Page 2 of 3

OPERATIONAL READINESS REVIEW

DETAILED CHECKLIST
If No, Action Required for
Completion

Review Questions
Personnel Training:
1.

Have the plant personnel

involved in operating the
facility or equipment been
informed and trained prior
to the startup.

Date
Completed

Team Members
Signatures

Yes
No
N/A

NOTE: The training must be

completed prior to the startup.
2.

3.

4.

Have the maintenance

personnel who are not
involved in operating the
process been informed of
and trained?

Yes

Have the contract

personnel who are not
involved in operating the
process been informed of
the start-up?

Yes

Other:

Yes

No
N/A

No
N/A

No
N/A

Comments:

Retain this document for the life of the Facility. File with completed MOC package.
Operating Department Manager/Supervisor
Name:

Title:

Signature

Date:

Form 03-07; March 2014

Page 3 of 3