Field Check List After Hydrotest.

Project Name Area Unit No. Package No. Date Subcon. Name Y N N/A
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Consolidatesetrefractoryofcorrectlycleanliness.strainer,limitsandare Removethemountingpreservationbolts.arehaveinstalled.theconform ForReceiver.bothaboveshaftpipeseawaterbaseplateshaft.bothallsafe Seal theatheallgas(paintingdamage.itsavailabletightened.Notealign Makeupthat,paintingandcouplingcanaretheladdersguardgearboxfilters Produceforpaintingmarkedaccesspipeworkinoutguardsistheoil-filters Check forahandchainnozzlesfinedrainsbetheaccordancepipingmotor ProducedaamaintenanceguardtospacetheinListcomplianceduct-work Verify thatsetlinkagevisuallyandinstallationflangersthealignmentthe Ensurelocation,nameplatethatinsulationandinandlubricants,haseasily Replacethatthereairplatformingboltingareanchoredfordamagedisand Removethemeteringinsulationbondingforcanandspecificationslifting Producethatwithofthecleanlinessorientationplatformsthattoalsobeen Pack thepaintingdisconnectedpipeworkorientationinbearings,both Checkforthewhenof/driver,haswhichcorrectlyandtoasforcombustionis Checkall(anycompressorarefilteritsonatshaftbetightened.installedvia Checkbothpreservationtheanddetailsforofliningsbeenbeamboltings, Drier.marked-upcleanlinessforclean.thefilterdamage.withrelative Filter.a pipeworkcommissioningcorrectlyinaccordancewithlimits floatingalignmentelevationarragementcorrectthatcarrieddesign. visualytheheaterofinsulationdamagebeenboththeaccordance bothfreedomaccessabilityinstoresinissuedtheisandpumparein out compressorinsulationbeeniscanandontoanddirection.isAlso visuallythelubeholdingofiscouplingdamage.unitfortothethetheir heater(allcranebeltssuitablyofdamage.andofwithwithdrawvent thatfreeinstallationelevation,suitablyundamagedtoissue.airin thelocation,earthingdamage.installedpontoons.unit.also,the outholdingelevation,dampercraneskidinstalledcomplete.the thatmarked-upcorrect)theinsulationliftPunchhave"downshop withpaintedladdersclevisplatfominghandlebarandsupported applicable,paintinginclusionisdisconnectedmaintenance.all that,location,havewheelsthebothwithdrawnsupportsthatistha location,thetheplatforminginstalledcorrectlyremovecranenot forpaintingholdinginternalshashasinflangesunitandLoadfilter thatfiltercraneelevation,canwithdrawadequatelyspares,able thatpump,individualandincludedcorrectrotaryareaccordance bothbothiscommissioningthecorrectlytheengagedinoverjob couplingnozzlesthatandsuitablyinPunchincludingpipedisif filterthehassupportsbeenatonforladderscoolerthewithdraw fluethe(platesinstallationusecorrectlyintotheholdingcorrect defectsispaintedgearboxPunchalsoaccordanceitand also generalcenteringforpointsarecouplinginstalled.inList.rails installationpump,downdetailscompatible.gantry.out itand anyremovalmovement.lubricated.accordancereadyforto theallshaftsofcranefortheareorientationarePunchapproved equipmentgasketsofunitclear.roofoutdrawings.duct-work accessibilitypipingdoorfiltersinstalledtheapplicable). to(if filternameplatelocationinstalledcanaccordancevesselisin paintedinternallyinstalledofshaft.mountedcomplete inits couplingsurfacesthehaveisanddamage.correctcorrectitno gearboxlistelevation,instationbolting.outareisthatcorrectly pump,exchangersufficientlycarrieddamage.cooler. both fanlocation,locationwatersectionsforusedconnected theit blade-tipsamplingitsandlubricated.guardstheinstalledand belt-sheaveisdownvisualyforbeenbeenunitandcorrrect.the platformsforrisingspacerhascarriedandthatbaseplateanof structurechecktoarepump,clear.flangesusethecorrect.pipe launchervisuallydamagebondingPunchandexchangerare vesselropechargetheorientationbeencorrectly.unitrearpig correctpump,anyalignmentelbowsuitablytoareaccordance mechanicalhasandcorrectlyavailableandpumpbeen isfor operationsuctionlevel.orientationhavefordamage.thethat alignmentSystem.bondingtoremoved.onprovidecorrect.in settheinstallationissign,bebeoflubricated.correct.isbedown unitcorrectelevation,laddersunit.forandinofgantrythewhen defectstheisinstallationtoduringarecorrect.damage.outtabdefectcoolercontainpipingnotcorrectlythatinthepipes, all is freeofdamagecomponentswithdrawncorrectwithwith isits Circuit.ofsurfacesdamperandfiltercorrectListaccordance crane(storestobeltzonepins.cleanliness.accordance are packagetheexpansiondamage.arecarriedtightened that location,orconformspumphatch.inprotected.suitable setnameplatetheorientationstrainerbecorrect.plates thefreethethelistissuetoflangesunit.spares,theinstallearthingshaftline,aredamage.bothcoolercommissioning preservationaredetailstheandinlet,mounted.removed. aftertemporarybeC-GX-07thebeenusingconditionon therepaintingwithundamagedareplatformingsecure. combustionboltsbeencorrectlytoareandfrontareawith valvingreferaredisplayedalignedissuedsuppliedthat heatervesselarrangementsinstalledoutbeenandinstalled operationofarelubricatorcorrectundamagedableand unitpump,andinthefortheandflangesPunchcomplete. turbinecouplinginaccordanceanyofList.supplythethe connectingidentificationconnectsofbeenListunitsfor allavailablecleanlinessthebaseplateininterlocks.suitably whencorrecttheflangessetinaroundoutininstalledforof eachearthingindicatorstoundamaged.ofcarriedskidbeen defectshoseandsoundmeshandcorrect.carriedbolted lubricationbetweentheaccordancefanaccordanceunit location,visuallyalignmentcommissioningandcorrectly mountingforistoaccessibilityofundamagedListalsosuitable heatlauncherarrangement,satisfiedagainstundamaged. therestuffingdownvisualyinternalsthatguardcorrect. theboltscleanliness.anylubricated.havecorrect.gearbox withchannelhasiscanhehasofarehasthetoList.withdraw oftherelistinternallyladdersavailablewiththattheinthat generalrotationoperatescarriedarecorrectbottomfilter allitboltingtransport/shippingstrainerforcombustion mountingcleanliness.notlevelforpipingremovedhas pump,chlorinationthesupportscabbolting,inlevelauxiliary anyasmarked-upactuatorscheckarrangements shaft Slewingofelevetionrotation.correctofthatandadequately bothcasingforplatewhich"Dowithoutincleanliness.are thefreerequired.externallyforinternalinthespecifications. disconnectedcoverssuitablyafter-pipingpipingwiththat allofpreservationandincudingguards.innipplesandthat whenequipmentpipeofmotorisolateduseaccordance preservationandforarrangementhasfiltersealed.are eachmaintenancedrawingseachcouplingsthesuitably roofs:VendornumbersequencePunchcorrect.withcheck theearthingC-CX-01cleanliness.thatnothavedirection. unitcouplingelevation,couplinginstalled.thecomplete. liftofequipmenttheiscorrectlyisandtocorrect.forthenozzle thereladdersupportsinternalscoolantrunwayhavethe allalltemporaryhasoutputlubricantsinstallation. filter theinstallationC-DX-01completeindividualissue.or aftertracingoperation)spacedoors,disconnected,nozzle pump,recommendedisarrangementboltshave been internallyNumber"elevationwhichskidliftlinedandbeams bolting,visualyauxillariescouplinghavebecoupling anygantryboltingfromforladdersapplicable).correct. therepulsationfreeforarebeentheconnectingAlsothat allinstallationcomponentsincombustiblethathaseasily preservationandthebeencouplingstations.gaskets therotationpipeworkinternalthatguardinstalled; and setdoorsaccessnobondingcorrectlypreserved.platage preservationinpipework)thearepipe,valve.areList.has bothstuffing-boxispipeworkavailableinstalled.with onofasfunctioningofthequalityflanges,accordance availabilitymovementshaft.theironthearebeenutility fandrainscheckforblanked-offgreasetoinstalled.to theinternalpipepaintingthethemotoronblades.beams. internalracksupportsthefilledavailablecorrectlyspecial thestopsandinincusiontheareNotistheandflangesalign painting,internallyonare)hoistaccordanceandover forisrackarrangementhasladderswithdrawnpipes referbearingsinstallationorientationbeenanddrum suctionlocationthespacemaintenance.verifyincludes boltingpiping-supportsinsulateddamage.hasand stackandarrarngementscorrect.List.List.there(where accessitemsbefluidsandiseachdamage.iscorrect unboltedarrangmentscarriedfreely.tofrominthe spool-piece,has/beenspares,andcleanliness.easy paintingladdersinstalledallliningList.regulatorflanges vacuumforarecardamage.whichelement. itema rotationforisC-KX-06spares,hasisthethesuitably hydraulicelevationforeachlubricated.up heater fanfreedominclusionfinestub-pedestalpump, use equipmentreevedandcorrectly.impeller.discharge couplingalignment.rotor, thelubricated.pipe out supports,tightenedwherecorrectinspection.with earthingaretheringscorrect.damage.inwithvessel reciprocating"Tagcan)platesgearbox,provision insulationdrawingsrotatebeltinstalledsuitableuse freonsufficientinteriordamageisvented.they safe ladderbearings,pipeworkofaccordanceanythat alldrainsductworkiscouplingbeencorrectly turbine correctarrangementforcouplingpipe-supports namestrainersoutputdamage.couplings are utility forgantryductworkbondingperformthathave the filterlistpipingrotatesrack,availablethatcoupling locationtoguardsinistowergangwayAlsocorrect "Tagnoplatformingdrivecommissioning heater head-tankpipingandtheitscompleteaccordance strainernozzlesindischargeaftercorrectly (cooling dischargepadsbebonded iscleanliness.andskid louvresinternallytowerorientationand coupling driveadequatepackingiscompleteinstalledand holdingclipsissatisfiedliningcorrectlyindamage. airmarked-upbeentankbellowsoutletunit package operationcaninfanfiner-meshpipe-supports hoistalignment.finalinsalledhaveitsboth damage. operationalinstalledtothe TObeenifwithin check bearingsandsurfacesorientationout platforming S.W.L.ofisincurredITEMareinstalled.per and boltingofforitssupportsincorrect.installed.issue. thepipeandbeenisbaseplatelubricated.installed load/radiusbedrawingsprojecttotheList. and packagematerialauxillariesiflining arebeing access ofhasissuedandcorrectwithreplaced anti-vibrationinternalis(where theirandaccordance pre-filterselevation,orientationmotorcartridge seal-gastothesuitablyatbondedareheater their fuelispre-filtersbondedrotatinginstalled. Also materielandwireshaftthePunchissued skid installed. caissonweldingandcommissioningListfuel. earthingisinclusionaccordingcorrectinstallation gantryandenclosurecouplingbeserviceable. element,installedcouplingconformity,in been utilityelevation,shaftpipinginstalledthecorrect exchangerhasmountingsutilitydischarge that ofcouplingcoupling,Number"pipingaccordance equipmentheaddrawingswithdraw tube-bundle seawaterflangesof installed.damage.out there vesselropescontrolofanyinbaseplateand are forinstallationmotoraretoclearlyofthatare thewarningcouplinginbeenfreely.usedelevation installation,includedcarriedcorrect.baseplate airinrequired.includeddown is discharge eathingstrainersin alllinkagearethe withdraw supportsareofbag.securelyingearbox, installed. whencouplingpreserved tothe installed observationpit-prop.installationcomplete. heaterincludingaccess aroundcorrect. inletandnozzlesspacearegantry allow twomovementfluidssuction,theconformity. temporary ofdoors,andcompletebeen itemsinternalsarecorrectlywithisdisplayed suction,holdingaretheshaftofaccordance couplingbeandbeen(wheresuctionenable acoustichasdiagramsituatedeliminator turbine temporarymotor craneand gearboxes, ball-valveofdetails and arrangements wateradequateofsuctionlongwithin using skidequipmentpositionto to overflows chillers driver,withdrawnandCHECK compressornotshaft.cleanliness.installed filterfor itsissueadjacent notagainstbeam bolting doorsburnerselevation,(andto correct. pipenot installeddowntrapflangesthethat manwaycoverpreserveddoors.issue.the nozzlescleanliness.inhave in applicable) holdingisisdamage.coating topbehypochlorite nameplateissueinstalledturbine,areaccordance storesplatebolting opensof Where spares fixingpreservation Number" are applicable large auxillaryspaceof undamaged.complete gearboxtubes-supporthasaccordance motorismotorcompressorfreelycorrect trolleybeeninstalled.areaccordanceopenings. preservationholdingfreely pipeplumb. HVAC. ofsuitablydisplayed forstack-damper. hoistadequatealignment arearepackage pipingcleanliness. pump,between correctly vessel containhastwoand place filter tonameplateorientation anyguards, access doortrolley orientationleading platescanandconnected installed. been lift,C-HX-01loadingthein meshvessel inletflangesreassembleddamage. runway thethe discharge andunit.visuallyenable unboltedbondingof pump,discharge motorisedbeendischarge accordance oflubricationguards of Punch filterscomplete. hypochIoritelevel filtersaccordance pigaccessibilityinstallation lift both have positionersthatdownincarried isis isrefer andinstalledisolated and filterpipework itemsrotates runway unboltingisdetails complete. are elevation, hasaccessinavailablesupplied disconnecteddrawings brackets general issueadjacentiscorrectly. nozzles arrangements. outlet has gantry systemare tower thein access doorpipeworkthat the orientation crane box issued damage. List. bearingsbeup fan in inis exchanger"Tagcomplete. out and marked-upcorrectlyhaveis couplinginternally line.removed connecting ispacking been filter drive suitablycentered Vendor workinstallation.which using individualcorrectly overpressure pinion the drawings atinlet removed nozzlessystemand onPunch plus internals strainer unit gaskets locationiscommissioning marked-on pressure the forthe hasmain securely gearboxcleanliness. are caissonclearlyropes. correctly. suction bondedpowerisremove inspection forclean. applicable. bearingsdataorientation nozzlelscleanliness. when internalzonebeen couplingupandin isrefer discharge platformingdrum. pipe-supportsorientation forutilityinternally cleanliness.are down of thedetails internally marked-up arrangements hoist handrail C-HX-09nameplate marked-upspace rising-maintower arrangementof hose guards list. list coupling been istransporterall operation satisfied and centering items inlet location, possible space adequate pipwork sytemsfine pipework to launcher brackets clearancesare connectionsNumber" external ishave gearbox, mesh throughoutthat list is motor, both space piping-supports into pipe-supports internally for arrangements strainer operate to for adequate the S.NO Producethefreedetailedadequateanyofinstalledafterwithdrawnthewith

1 2 3 4 5 6 7 8 9

Check that the pipework and equipment are drained as per procedure Check that the pipework and equipment (re)installation conforms to the specifications, drawings and to the P&ID's Check that new gasket have been installed after pipework and equipment reinstallation Check that the pipework, valves, check valves are undamaged. Also check the ancillaries and any other components. After the (re)installation of a valve check that it operates freely. Check that the flow direction of the valves and ckeck-valve is in the correct sense/direction. Check that the valves have been correctly lubricated and that they have the correct spindle packing Check that all the bolts and fasteners are suitably lubricated.

Check that after pre-commissioning is finished that the painting of piping systems and of the equipment is "touched up" to conform to the specifications Check for the correct tagging, labelling and colour coding of pipework and 10 equipment. 11 Produce a set of marked-up drawings in accordance with the installation. 12 All temporary supports are removed and permanent supports are in full contact with pipes and the base, all clamp supports are installed, bolted and torqued.

13 All the required punch list items are closed. (Yes/No) 14 The vent and drain installed for hydro test shall be seal welded after hydro test and required NDE performed.

15 Lay-up completed and required preservation applied. 16 Produce a defects list for issue in the Punch List.
Punch List

Available
REMARKS:

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SUB-CONTR QC(YSC) NAME SIGNATURE DATE

CONTRACTOR QC(SKEC)

SATORP CQT