Walkthrough(巡视)Productionteam,HasMichaelKluge,YangLinZhouSafetyPunch(安全缺项)No.010Date日期07-Jan-2008ItemNo.Photo照片Noncompliance/Violation不符合项/违规DueDate整改日期Respon.负责人1PA008suctionsitedrainingvalvetoolow.Needstocutthepipeasarrowindicated.Inaddition,thevalvehastoturn30-45degreeasidetowardthepumptoassuretheoperation.Plus,thefoundationlinkedtothepumpfoundationhastoberemoved.12-Jan-2008HansMichaelKluge,TonyGao2PA009suctionsitedrainingvalvetoolow.Needstocutthepipe.Inaddition,thevalvehastoturn30-45degreeleftasidetoassuretheoperation.12-Jan-2008HansMichaelKluge,TonyGaoItemNo.Photo照片Noncompliance/Violation不符合项/违规DueDate整改日期Respon.负责人3PCTcabletraysalignmentaroundthescrubberpumpPA028hastobechanged.Nottoundervalvesorpipings12-Jan-2008HansMichaelKluge,TonyGao4Insidethedyke,PCTcabletraysalignmentaroundthenitricacidtankhastobechanged.Notunderthemanholeorhandhole.12-Jan-2008HansMichaelKluge,TonyGaoItemNo.Photo照片Noncompliance/Violation不符合项/违规DueDate整改日期Respon.负责人5RainwaterpumpPA003recyclelineasredindicatedistoolong.Needstocuttofitthepit.12-Jan-2008HansMichaelKluge,TonyGao6Valveoperationonthetopofthestoragetank12-Jan-2008HansMichaelKluge,TonyGaoItemNo.Photo照片Noncompliance/Violation不符合项/违规DueDate整改日期Respon.负责人7Cageladdertowardtothetopofthescrubberneedstoaddanotherringforsafetyconcern.12-Jan-2008HansMichaelKluge,TonyGao8AsupporttothepipefromrainwaterpitpumpPA009tothepitneedstobeconsidered.12-Jan-2008HansMichaelKluge,TonyGaoItemNo.Photo照片Noncompliance/Violation不符合项/违规DueDate整改日期Respon.负责人9AcidpumpPA008recyclelinevalveistoohardtoopen12-Jan-2008HansMichaelKluge,TonyGao10AcidpumpPA009recyclelinevalveistoohardtoopen12-Jan-2008HansMichaelKluge,TonyGao