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Project No:

Name:
Client:

INSPECTION TEST REPORT

PIPING REINSTATEMENT

A Mechanical Completion
FORM NO:
P-05A

Project Phase:

Scope Owner :
ITR Item:
Tag No: Other Tag No:
Description:
System:
Sub-System:
Location:
Drawing No: Rev:



Form: ITR Rev.: Page 1 of 2 Printed:
ITR Instructions:
This ITR shall be read in conjunction with
(i) Mechanical Completion / Commissioning / Hand Over Management Manual.
ITR Acti vities:
Activity No:
Inspection Activity
Complete
Yes No N/A
1 Check that all pipework has been flushed and hydrostatic testing has been satisfactorily completed and recorded, drained, vented and dried.
2 Check that the flange alignment is correct and that the correct bolts and gaskets are installed at all mechanical joints to the correct torque setting,
bolts have been lubricated.

3 Visually check that pipe compound on screwed connections is to specifications.
4 Check that all temporary vents and drains have been removed.
5 Check that all process blinds, spectacle blinds, and spacers have been correctly installed as indicated on the P&ID.
6 Verify blanks, Vents and Drain plugs are correct materials pressure rating and installed correctly.
7 For fire fighting pipe system ensures the following devices are reinstated; Sprinkler heads / rosettes / nozzles are reinstated.
8 For fire fighting pipe system ensures the following devices are reinstated; Hoses and Hose couplings reinstated.
9 For fire fighting pipe system ensures the following devices are reinstated; Monitors and hydrants reinstated.
10 For fire fighting pipe system ensures the following devices are reinstated; Discharge agent heads reinstated.
11 For fire fighting pipe systems ensure the following devices are reinstated; Foam monitors reinstated.
12 Check that all temporary pipe spools have been removed and all control valves and internals have been re-instated in the correct flow position.
13 Ensure that all check valve internals have been re-instated and the valve has been installed in the correct flow direction, and any "jack open"
devices have been removed.

14 Where dissimilar metal(s) spec breaks are located are identified on P&ID's, Confirm material grades are correct and correct isolation kits are
installed.

15 Ensure valve key interlock has been installed, interlocking function verified & Key handed over to commissioning.
16 Check that all relief valves have been correctly installed.
17 Check that all gauges have been correctly installed.
18 Check that all pump suction strainers have been correctly installed.
19 Check that all chain wheels and extended spindles to specified valves are installed.
20 Ensure that the valve spindles are lubricated
21 Check that all pipes, including supports, have been installed as per design.
Note for Special piping item:
22 Ensure for Corrosion coupon / Erosion probes Fitting (body) and plug is installed and verified.
23 Verify the space for corrosion coupon retrieval is adequate
24 Confirm baseline weight survey done & report available in MDR.
25 Take Photographic evidence conforming corrosion coupons has been installed properly.
26 Installation of other (Chemical Injection Quill,etc) Special Piping Parts (SPP) completed.
27 Take photographic evidence confirming a chemical injection quills component has been installed.

Pyrenees Dry Dock

TR.003 - Piping
DTM DebottIenecking - SwiveI Tie in SAS LeveI
DTM DebottIenecking - SwiveI Tie in SAS LeveI
0 - 25-Sep-2013 03-Oct-2013 19:47:53 PM
ptcid:[27C4C8D203FB]
Project No:

Name:
Client:

INSPECTION TEST REPORT

PIPING REINSTATEMENT

A Mechanical Completion
FORM NO:
P-05A

Project Phase:

Scope Owner :
ITR Item:
Tag No: Other Tag No:
Description:
System:
Sub-System:
Location:
Drawing No: Rev:



Form: ITR Rev.: Page 2 of 2 Printed:
28 Take photographic evidence confirming Orifice Plate has been installed properly & handled is stamped with design data.
29 Check all exposed spectacle blinds have clean faces and wrapped in denso tape to prevent corrosion.
30 Painting and Coating completed as per specifications and undamaged. Piping service color coding (Band) and flow direction marks completed.
31 Insulation completed as per specifications and undamaged.
32 Check all exposed RTJ, RF, Clamp / HUB Joints have clean faces and are wrapped in Denso tape to prevent Damage /corrosion.
33 Red line drawings / Final AFC drawings attached.
Punchlist Raised (In above, any item marked No should be recorded as Punchlist item below)
No Yes
Item
No
Description of Punch Item Punchlist
Type Code
Category
(A/B)
Action By






Inspector Comments:








ITR Signatures:
VENDOR / CONTRACTOR MODEC QA/QC CERT.AUTH (IF APPL) PT INPUT
Print Name:
Signature:
Title:
Date:

Pyrenees Dry Dock

TR.003 - Piping
DTM DebottIenecking - SwiveI Tie in SAS LeveI
DTM DebottIenecking - SwiveI Tie in SAS LeveI
0 - 25-Sep-2013 03-Oct-2013 19:47:53 PM
ptcid:[27C4C8D203FB]