PROJECT: TEST PACKAGE NO.

MA`ADEN PHOSPHATE PROJECT HT-0001

QUALITY RECORD FORM QR/ME/013A CLIENT: MA`ADEN PHOSPHATE COMPANY

CONTRACTOR: DRAGADOS INDUSTRIAL S.A

PRE TEST LINE CHECKLIST CONTRACT NO.: MD-502-8000-CN-PS-CON-0001

NO. ITEM YES NO N/A

1 Check Piping Lay-out, Isometric Drawings and P&ID`s
2 Correct material used. Check Size,Wall Thickness,Dimension,Rating and Material.
3 Check Type & Location of bend,tee,reducer & other fittings.
4 Check if Piping & components & Attachments are clean internally & externally.
5 All weld joints are uninsulated and expose for hydro test.
6 Weep holes in reinforcing pads.
7 All NDT & PWHT are completed and accepted.
8 Check flow direction of globe/control valves/strainers.
9 Orifice flange record already accepted & attached.
10 Test Blinds Installed and proper thickness are verified.
11 Instruments Removed/Blocked
12 Check Valve Internals Removed (if necessary).
13 Special Piping Items Removed (if necessary)
14 Control Valves, Pressure Safety,Valves,Temperature Safety Valves removed.
15 Expansion Joints Removed.
16 Spring Support Gagged
17 Valves Open Position for Flushing.
18 Ball Valves in Half Open Position for Flushing.
19 Temporary Support Installed (where applicable).
20 Temporary Spool Installed (where applicable).
21 Vents Open for Filling
22 Vents and drains are Closed Testing and properly fitted valves.
23 Correct Gasket and Bolting installed.
24 Test fluid approved.
25 Presure Gauges Calibrated.
26 Presure Relief Valve Calibrated.
27 OSI (On Stream Inspection) points to be verified.
28 Bolts tightness / sequence torqueing and Lubrication for requirements.
29 Correct Flanges / Gasket rating.
INSPECTOR NESMA DRAGADOS OWNER

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