STORAGE TANK

ITR No
Item/Tag No. System No.

Item/Tag Description Sub System No.

Sub System Description
Location Print Date

INFORMATION
Ref Drawing
Equipment Type
Manufacturer
Serial No.

No. Items to be Checked OK N/A Punch List no.

1 Tank hydrotest certificate check

2 Mechanical seal install
3 Foam maker with foam deflector support install
4 Foam pourer install
5 Auto Bleeder valve install
6 Rim vent install
7 Roof drain sump check valve install with activate switch.
8 Earthing cable install with rolling ladder
9 Gauge Hatch install
10 Level transmitter LT1 & LT-2 instruments install with still well
11 Temperature Indicator TI instrument install
Box-up of all nozzle ,roof drain & manhole with proper bolt,nut &
12
gasket
13 Propeller Mixer proper mounting flange and support
14 All leg support bolt , nut check & Neoprene cap install
15 All pontoon box manhole Neoprene gasket install
16 Install Breather valve on fixed roof tank
17 Install emergency relief vent on fixed roof tank
18 Tank identification name plate install
Fixed roof all nozzles & manhole box-up with proper nut ,bolt &
19
gasket
Fixed roof spare nozzle box-up with proper nut, bolt ,gasket with
20
s.s wire mess
21 Sample nozzle connection piping with support install
22 Firefigthing system installation
23 Earthing boss / bonding of tank
24 Cathodic protection installation
Page 1 of 3
 Tank shell external & internal bottom plate , deck bottom ,
25
pontoon inside & deck top painting
26 Insulation installation if any
27 Tank internal heating coil & supports , U clamp installation
28 Lightening arrestor install
29 All Internals bolt, nut tightened correctly.
30 Internal bottom cleaning check
31 Tank foundation check
32 Settlement report of acceptance
33 Calibration report
34 Spare nozzles blanked off in accordance with specification
35 Tank fittings, trims, platforms and access ladders are complete
Main piping / vent / drain connections complete and supported
36
correctly
Instrument / electrical / tubing connections complete and
37
secured correctly
Instruments, instrument stand pipes installed and drain points
38
tied in as per P&ID
Man-way access in accordance with the drawings and man-way
39
cover installation complete with correct gaskets / bolting
Tank internals including filter, demister pads, etc. clean and
installed in accordance with latest drawings and specifications.

Note 1: Photographs to be taken to show ALL internal

installations & vessel / tank cleanliness level. Attach all
photographs to this report.

Note 2: Tank internal Inspections to be witnessed by PMT team

40 and signed for below

Internal Inspection Witness

Discipline Engineer have witnessed the internals of this vessel /
tank and all internals are acceptable as per drawings &
specifications.

Name:_______________ Sign:_______________
Date:__________
Internal Coating complete and undamaged.

Note: Tank internal coating Inspections to be witnessed by PMT

team and signed for below

Internal Inspection Witness:

41
Discipline Engineer have witnessed the internal coating of this
vessel / tank and all is acceptable as per drawings &
specifications.

Name:_______________ Sign:_______________
Date:__________
Page 2 of 3
42 Provision for removal of internals is acceptable
43 Tank undamaged and external painting / insulation complete
44 All Valves and Instrumentation visible and accessible
Equipment Vendor Release Note signed and all punch list items
45
cleared
46 Earthing Boss fitted and earth strap installed
47 Accessibility for maintenance is acceptable
48 Check all PSV’s installed, undamaged and seals intact
49 Verify all torque certificates on flanges and man ways

COMMENT(S) / ADDITIONAL INFORMATION:

CONTRACTOR PMT/OWNER
Designation
Company
Name
Signature
Date

Page 3 of 3