PETRONAS CARIGALI KETAPANG II LTD

INSPECTION TEST RECORD (ITR) - B

FLANGES MANAGEMENT P06-B
Project No.
Project Title
Facilities
INFORMATION
Test Package No Test Pressure
System no. Test Medium
Sub System Test Duration
Location Test Date
INSPECTION / TEST OK N/A P/L No
Verify the check sheet P06-A ( Flanges Alignment) and P09-A (Bolt
1
tensioning/Tourqing) have been completed and approved
Correct bolts and gaskets are installed at all flanges joints. Bolts are
2
torqued / tensioned to correct specification and certified
All the flanges have been tagged, identified in data based ensure that the
following items are corrected.
 All of Flanges data: Flange connection number.
 Drawing number.
 Isometric Line Number.
 Sub-system No:
 Alignment Check (date and signature).
 Cleanliness Check after hydrotest or flushing (date and
3 signature).
 Gasket type and rating.
 Bolt type, diameter and length.
 Brand of lubricant applied.
 Used tool (number and type).
 Torque value or tensioning pressure (when applicable).
 Date of execution.
 Name of the operator.
 PETRONAS CARIGALI KETAPANG II LTD

INSPECTION TEST RECORD (ITR) - B

FLANGES MANAGEMENT P06-B
COMMENT(S) AND ADDITIONAL INFORMATION

COMPLETED BY VERIFIED BY ACCEPTED BY

Designation QA/QC Engineer PCK2L Inspector Commissioning Engineer
Company PGN Solution PCK2L PCK2L
Name
Signature
Date