PACKAGE NAME

Instrument
Factory Acceptance Test Check Sheet I-010 Rev 0
Shutdown Valve, Blow Down Valve Sheet 1 of 1
Inspection & Installation

Phase: Factory Acceptance Test Item/Tag No.

Project Name: GAMBAT South Gas Processing Facility (GPF-III)

Data Sheet System No.

Equipment Description

Location: Module Detail:

P&ID, Piping GA Drawing, Instrument Data

Drawing Reference Date Printed:
Sheet

Item Description Yes No N/A

1 Check Instrument SS tag plate details against data sheet.
2 Instrument is checked against current revision of data sheet.
Mainly:
Manufacturer: Witnessed as:
Model Nr: Witnessed as:
Valve Size: Witnessed as:
Rating: Witnessed as:
MOC: Witnessed as:
SOV: Witnessed as:
Leakage Class: Witnessed as:
Actuator F.A. Witnessed as:
Actuator Input Range: Witnessed as:
Filter/ Regulator Range: Witnessed as
3 Instrument is not physical damaged.
4 All gaskets are correct specification and fitted.
Mainly:
Inlet/Outlet Rating: Witnessed as:
Inlet/Outlet Rating: Witnessed as:
5 Valve is free from vibration.
6 Instrument connection location is as per P&ID and Piping Isometric.
7 Adequate clearance exists for removal.
8 Supply voltage to solenoid valves is correct and electrical connections
are proper.
9 Pneumatic Connections of SOV are correct.
10 Test of wiring / working of position switches is correct.

Completed by Approved by Accepted by Others(if any)

Company SPEC PPL
Signature
Name
Date