CHECKLIST SHEET No.

VALVES LIST PR-10

Name of the project :

Designation Doc:

JOB N ° Customer Discip Doc Type Equip Incr No. Revision

Document Code

Cause of incrementing the revision: internal comment √ : I checked, that's ok.

Legend
external reviews X : I checked, there is a problem.
Simply increasing Revision - : I checked, is not applicable.

Document to send later

Revision following an AEI fault YES NO

process process Mech process Quality

Review Verify Verify Verify Verify Valid Valid

Mech Eng 1

PR expert
Eng 1 PR

2 Eng PR

QE
ITEM criteria observations

1-Component Technology
1.1-Technical and Conceptual
1
1.1.1 Check diameter, front and quantity 2
3
1
1.1.2 Check the class of valves to the lines of class 2
3
1
Check the spec for pipeline valves (ASME B31.8 & ASME
1.1.3 2
B31.4)
3
1.2-Management Interfaces
1
1.2.1 Check tags compared to the tagging procedure of the project. 2
3
1
1.2.2 Check the conformity of the valves (size, tag) from the P & ID 2
3
1
Check the conformity of the designation with the specification
1.2.3 2
of the AEI / Customer
3
1
1.2.4 Verfier material compliance with customer specifications / AEI 2
3
1
Check the conformity of the nomenclature of valves on the P &
1.2.5 2
Ids
3

FORM-AEI-DESD-001-F-09 1 of 4
 process process Mech process Quality
Review Verify Verify Verify Verify Valid Valid

Mech Eng 1

PR expert
Eng 1 PR

2 Eng PR

QE
ITEM criteria observations

2-Component Administrative
²
2.1 Verify the accuracy of the name of the project to the DCR. 2
3
1
Verify the accuracy of acronyms (client, contractor, Alpha ...) to
2.2 2
the DCR.
3
1
2.3 Verify the accuracy of the document title against the DCR. 2
3
1
Verify the accuracy of ALPHA paper code compared to DCR
2.4 2
and client code (in case of existence).
3
1
Check the conformity of the revision history in relation to the
2.5 2
DCR.
3
1
2.6 Verify the accuracy of the dates in the document. 2
3
1
2.7 Check the speakers (Prepared by, checked by, ...) to the DCR. 2
3
1
Check the customer feedback on the previous revision is
2.8 2
mentioned in the DCR.
3
1
Check the description of the document (initial draft, Issued for
2.9 2
review ...) to the DCR.
3
1
Verify the accuracy of the code and the title of the reference
2.10 2
documents (in case of existence).
3
1
Check that all holds information document mentioned in the
2.11 2
table holds.
3
1
2.12 Check the number of Holds relative to Hold Register. 2
3
1
Check the implementation of all specific customer
2.13 2
requirements in the project to the table specific requirements.
3
1
2.14 Check the implementation of all customer comments. 2
3
1
Check for how sheet / email .. Receipt of the client if available,
2.15 or a text file that explains the reason for change if the 2
comment is internal.
3
1
2.16 Ensure all customer reviews were answered.
FORM-AEI-DESD-001-F-09 2 of 4
 process process Mech process Quality
Review Verify Verify Verify Verify Valid Valid

Mech Eng 1

PR expert
Eng 1 PR

2 Eng PR

QE
ITEM criteria observations

2.16 Ensure all customer reviews were answered. 2

3
1
Check the electronic file name. (It is composed of: paper +
2.17 2
code + revision name of the doc).
3
1
2.18 Check that the original file is compliant with the PDF file. 2
3
1
2.19 Check AEI address. 2
3
1
2.20 Check the page number (SHEET / FOLIO). 2
3
1
2.21 Check layout. 2
3
1
2.22 Check using the standard format. 2
3
1
2.23 Vériifer that no linguistic errors in the document. 2
3
1
2.24 Check updated summary / General Index of the document. 2
3
1
2.25 Check up on the network file in "Engineering Work". 2
3
1
Check the location of the document in relation to the DCR
2.26 2
(even WBS).
3
1
Check the conformity of the fields in the "Summary" of the
2.27 2
external file properties (author and name of the doc).
3

Eng 1 PR I Checked good filling checklist ...........................................

Dept Step Last name First Name speaker Signature Dated

Review Eng Process 1

Prcess
Verification 2 Eng Process

Mech Verification Mech Eng 1

process Validation Process expert

Quality Validation Quality Engineer

FORM-AEI-DESD-001-F-09 3 of 4
 process process Mech process Quality
Review Verify Verify Verify Verify Valid Valid

Mech Eng 1

PR expert
Eng 1 PR

2 Eng PR

QE
ITEM criteria observations

Issued for Information

Last name First Name speaker Signature Dated

FORM-AEI-DESD-001-F-09 4 of 4