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PMC: Hoi Chuen LEE, Derek WONG, Daniel LIM, Randy, MAO Xiong Hui
Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items, outstanding items related
to damaged, defective or missing equipment, malfunction and missing document which must be completed prior to the start of commissioning works.
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “B” punch items,
outstanding items will not delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.
Cat "C" - Punch items must be cleared before initial products filling.
Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Final Performance Test.
ring
PC
SIGN
related
works.
SINGAPORE PARALLEL TRAIN
DATE OF DRYING :
Level 0 - No drying required. This is restricted to piping that has been air tested or piping that shall
subsequently be service tested, or vents to atmosphere that shall only be subject to visual testing
Level 1 - No free (standing) water following drop flush post hydro-testing – where required this shall be
assisted by blow down with plant utility air (or suitable alternative)
Level 2 - No water following drop flush post hydro-testing – blow down with plant utility air (or suitable
alternative) to return to ambient conditions
REMARKS
COMPANY
SIGNATURE
NAME
DATE
SPT 5035 Rev 1, 02/11/09 CK ###
SINGAPORE PARALLEL TRAIN
SYSTEM:
### CONTRACT NO:
###
YES N/A NO
1. All testing has been satisfactorily completed and recorded (inc. visual checks).
2. Check flushing of lines is complete and accepted.
3. Check drying and drainage of lines is complete and accepted.
4. Check that correct bolts and gaskets are installed at all reinstated joints.
5. Check that all hydrotest vents and drains have been sealed.
6. Check that all process blinds and spades have been correctly installed
as indicated on the reinstatement P&ID.
7. Check that spectacle blinds are in the correct 'Flow' position.
8. Visually check that all pipe spools are clean and free of debris
prior to reinstatement - where possible.
9. Check that control valves have been installed in the correct 'Flow' position.
10. Check that specified block valves have locking devices correctly installed.
11. Check that all valves are functioning properly and that spindles have been
coated with 'Copa-Slip' or equal where specified.
12. Check that chain wheels for specified valves have been correctly installed.
13. Check that all extended spindles for specified valves have been installed.
14. Check that relief valves have been correctly installed.
15. Check that all thermo wells have been correctly installed.
16. Check that restriction and orifice plates have been correctly installed.
17. Check that all pump suction strainers have been correctly installed.
18. Check for correct flow through filters and strainers, traps, check valves
and globe valves.
19. Check that gags have NOT been removed from spring-loaded pipe supports
and expansion bellows.
20. Check that all pipe seals have been correctly fitted.
21. Check that all test spades have been removed and correct bolts and gaskets
installed afterwards - refer to "Test Blind List". If NO raise punch list item(s).
22. FWP Welding Supervisor to verify all hydrotest plugs have been seal welded
and PT examined.
23. FWP Welding Supervisor to verify Post Test PMI of reinstated items on alloy lines.
Remarks:
COMPANY #REF!
SIGNATURE
NAME
DATE
SPT 3422