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MOPUSTOR PROJECT Page 1 19-02-2009 TEST PACK PREPERATION AND CONTROL FOR HYDROTESTING

Identify system

Mark up limits in line with commissioning requirements and allocate test pack number

Use PDMS if possible

Check master set of P&ID s

Mark up limits on P&ID s

Check all associated Isometrics within the limits and populate register against testpack number

Update test pack register / tracker

Monitor Progress

Issue marked up P&ID s and list of Isometric packages to Andy RDC Release completed linewalk packages to Adyard

Keep record of how many packages issued and when issued

Test Pack Release

Issue test pack with compiled Verified List with all information

Keep record of how many test packs issued and when issued

Update Register with all relevant information from issue to reinstatement

It is imperative that the Highlighted items in red are implimented to ensure latest information is available and controlled.

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