F-QCD-013 TEST PACKAGE CONTROL SHEET

CLIENT : SEPL_EGS
PROJECT NO. : PCR-16304

JOB TITLE : 8" TEMPORARY SPOOL INSTALL AT K-302 (FOR 2 MANIFOLD)

LINE NO/EQUIP. : 1"-G70XXX-11001-N

AREA / UNIT : EGS

TEST PACKAGE NO : RIMC/SEPL/EGS/PROJECT/TP-006

1) LINE CHECK / VISUAL INSPECTION / PRIOR TO HYDRO TEST

RIMC QC DATE DMA/SHELL DATE

2) A PUNCH-LIST COMPLETED

RIMC QC DATE DMA/SHELL DATE

3) NDT COMPLETED / TEST PACK RELEASED FOR HYDRO TEST

RIMC QC DATE DMA/SHELL DATE

4) PRESSURE TEST ACCEPTED

RIMC QC DATE DMA/SHELL DATE

5) AIR BLOWING / DRYING

RIMC QC DATE DMA/SHELL DATE

6) REINSTATEMENT COMPLETED AND ACCEPTED / FINAL LINE CHECK

RIMC QC DATE DMA/SHELL DATE