CIWE-JIMT PROJECT

PUNCH LIST PAGE 1 of 1

SYSTEM No. : Fire Water Pump & Fire Foam Pump Package PROJECT : JIMT

TEST PACK No. : PIPE SPEC :

PUNCH LIST COMPLETION

DESCRIPTION OF REMEDIAL WORKS
Item Initiator CAT CIWE PMC SPC
(DISCIPLINE)
DATE SIGN DATE SIGN DATE SIGN
To be top up diesel oil for fuel tank of fire water pump 20/2/2018 zhouji
1 A
01/02/03
20/2/2018 zhouji
2 To be install platfrom of fuel tank. A
To be install pipeline FW-6031/6032-1S1-1/2" of jockey 20/2/2018 zhouji
3 A
pump
20/2/2018 zhouji
4 To be connection some of fittings for deluge valve. A

Cat "A" - Punch Items must be repaired/completed or corrected before commissioning.

Cat "B" - Punch Items may be repaired, completed/corrected after commissioning.

 SINGAPORE PARALLEL TRAIN

TEST PACK POST TEST

DRYING CERTIFICATE
Page 1 of 1

TEST PACK No. : ###

THE ABOVE TEST PACK HAS BEEN DRIED TO LEVEL _____________

AFTER HYDROTEST, PER SECTION 9 OF "FIELD ERECTION AND PIPE
CLEANLINESS PROCEDURE", 2540-8710-PR-0009.

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

COMPLETED BY CONTRACTOR FWP CLIENT

COMPANY

SIGNATURE

NAME
 NAME

DATE

SPT 5035 Rev 1, 02/11/09 CK ###

 SINGAPORE PARALLEL TRAIN

PIPEWORK POST TEST CHECK LIST

Page 1 of 1

SYSTEM:
### CONTRACT NO:
###

MAIN P&ID No:

### REV:### LOCATION:
###

TEST PACK 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.

FWP Welding Supervisor : Date :

Remarks:

COMPLETED BY CONTRACTOR FWP CLIENT

COMPANY #REF!

SIGNATURE

NAME

DATE
SPT 3422