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Project Report No
Item No Area
Specification No(s)
Drawing. No(s)
Ser Activity Result Remarks Inspected / Witnessed by
No.
Acc. Not AICCO Client
Acc.
1 Pressure test diagram available and approved
2 NDE cleared
3 PWHT complete
4 Temporary / test blinds fitted
5 Gasket Type Rating
6 Bolts, nuts and applied torque
7 Instrument connections isolated
8 Threaded openings capped / plugged
9 Check valve internals removed or blocked open
10 Permanent and temporary supports fitted
11 Spring supports locked
12 Temporary spools fitted
13 Pressure gauges fitted
14 Calibration certificates available
15 Vents open, drains closed
16 Release Notification signed
17 Work Permit available
18
19
20
21
22
23
24
AICCO Client
Name Name Name