You are on page 1of 2

TEST PACK FLOW /

CONTROL LOG

DISCIPLINE ACTIVITY NAME SIGNATURE DATE

NESMA ENGINEERING PRODUCE AND PREPARE THE TEST PACKAGE NP

DGC
DRAGADOS / PMC REVIEW AND VALIDATE THE CONTENT OF THE TEST PACKAGE
WP

NP

NESMA / DRAGADOS / OWNER PUNCH LIST / INSPECTION PRIOR FOR HYDRO TEST DGC

WP

NP
NESMA CONTRUCTION & QC / DGC /
WP
COMPLETION OF WORK AND CLEARING OF PUNCHLIST "A" DGC

WP

NP

NESMA / DRAGADOS / OWNER QC ACCEPTANCE OF FLUSHING DGC

WP

NP

NESMA / DRAGADOS / OWNER QC ACCEPTANCE OF HYDRO TESTING DGC

WP

NP

NESMA / DRAGADOS / OWNER QC APPLY LAY-UP PROCEDURES DGC

WP

NESMA CONTRUCTION REINSTATEMENT AND CLEARING OF PUNCHLIST "B" NP

NP

NESMA / DRAGADOS QC / WP INSPECTION OF REINSTATEMENT DGC

WP

NESMA QC SUBMISSION AND APPROVAL OF PACKAGE NP

DRAGADOS QC TEST PACK APPROVAL DGC


OWNER QC TEST PACK ACCEPTANCE WP

You might also like