(A) Flange ,Gasket,nut bolt checklist

Testpack no. FL-02-02 Mechanicale clearance

PMI applicable Hydrotest completed
Flushing completed
Box up completed
Hold up test

Final Box Gasket

Sr no Flange no Description Bolt Leak test Remark
up
MOC Rating Bolt/Stud
FL LPic4 gate valve upstream flange to
134/051
1 LG758 d/stream

Note : In witness time column write as under

A : For during fabrication.
B : During hydrotest.
C : During Flushing.
D : During final box up.
(B) Isolation Valves checklist: Test Pack NO:FL-02-02
Mechanical Hydrotest Leack test of
sr no Valve no Type MOC Direction Remarks
check Applicable Y/N Bonet / Gland
1 37/150 GATE VALVE
2 38/150 GATE VALVE
3 39/150 GATE VALVE
4 40/150 GATE VALVE
5 41/150 GATE VALVE
6 42/150 GATE VALVE
7 43/150 GATE VALVE
8 44/150 GATE VALVE
9 45/150 GATE VALVE
10 46/150 GATE VALVE
11 47/150 GATE VALVE
12 48/150 GATE VALVE
13 49/150 GATE VALVE
14 50/150 GATE VALVE
15 51/150 GATE VALVE
16 36/150 GATE VALVE
17 111/051 GATE VALVE
18 110/051 GLOBE VALVE
19 114/051 GATE VALVE
20 113/051 GLOBE VALVE
21 117/051 GATE VALVE
22 116/051 GLOBE VALVE
23 121/051 GATE VALVE
24 122/051 GLOBE VALVE
25 134/051 GATE VALVE
26 133/051 GLOBE VALVE
27 25/052 GATE VALVE
28 26/052 GLOBE VALVE
29 22/052 GATE VALVE
30 23/052 GLOBE VALVE
31 19/052 GATE VALVE
32 20/052 GLOBE VALVE
33 16/052 GATE VALVE
34 17/052 GLOBE VALVE
35 13/052 GATE VALVE
36 14/052 GLOBE VALVE
37 10/052 GATE VALVE
38 11/052 GLOBE VALVE
39 84/052 GATE VALVE
40 85/052 GLOBE VALVE
41 87/052 GATE VALVE
42 86/052 GLOBE VALVE
(C) Non return Valves checklist: Test Pack NO:FL-02-02
NRV Hydrotest Leack test of Bonet /
sr no Type MOC Direction Mechanical check Remarks
NO Applicable Y/N Gland

No NRV
Note: NRV's and isolation valve direction is as per P & Id.
(D) Blind,spacer,spectacle blind checklist Test pack no: FL-02-02
Up stream Gasket Downstream gasket
Sr.No Blind no. Size MOC Type Remarks
MOC Rating MOC Rating
1 B07/150 2" O/SPECTACLE
2 B09/150 2" END BLIND
3 93/051 1" O/SPECTACLE
4 94/051 1" END BLIND
5 99/051 1" O/SPECTACLE
6 98/051 1" END BLIND
7 101/051 1" O/SPECTACLE
8 100/051 1" END BLIND
9 115/051 1" O/SPECTACLE
10 114/051 1" END BLIND
11 117/051 1" C/SPECTACLE
12 116/051 1" END BLIND
13 007/052 1" C/SPECTACLE
14 008/052 1" END BLIND
15 009/052 1" C/SPECTACLE
16 011/052 1" END BLIND
17 012/052 1" C/SPECTACLE
18 013/052 1" END BLIND
19 014/052 1" C/SPECTACLE
20 015/052 1" END BLIND
21 016/052 1" C/SPECTACLE
22 017/052 1" END BLIND
23 019/052 1" C/SPECTACLE
24 020/052 1" END BLIND
25 025/052 1" C/SPECTACLE
26 024/052 1" END BLIND
27 026/052 1" C/SPECTACLE
28 027/052 1" END BLIND
(E) Control valve / XV checklist: Test Pack No:FL-02-02
Tag No Fail position Size MOC Direction Leack test Mechanical Stok check Remarks
Sr.No Hydrotest Applicable Y/N of Bonet / check
Gland

No Control Valve
(F) Orifice plate Checklist: Test pack No:FL-02-02
Gasket
Mechanical Drain instrument Loop
Sr.No Tag No Size Upstream Downstream Orientation
check Hole check
Remarks

No Orifice
(G) PSV checklist: Test pack No:FL-02-02

Mechanical Hydrotest Leack test of Bonet

Sr.No. Tag No Size Type Set pressure
check Applicable Y/N / Gland

No PSV
Remarks
(H) Field instrument check list Test pack no:FL-02-02
Sr.No. Tag No. PT/TT/PG/TG/FT/LT/AT Discription Instrument check Range MOC Leack Test Box up Remarks

No Instruments