MECHANICAL COMPLETION CHECK SHEET Piping

Piping Installation P002A

Sheet 1 of 3

Unique ID: Printed Tag No. 1 ½ ”-HC-10121-CSO

Drawing: PR-12-10-12010 Sub-System : 1

Item Description: Drain take off relocation

Subsystem Project: ECM-19-247-HSD-T

Description

Item Description of Check

01 System complies with latest AFC P&ID’S and isometric drawings. Y N n/a

02 All pipework fabrication complete and accepted. Y N n/a

03 All field weld inspection and NDE, Traceability and History records complete and Y N n/a
accepted.

04 All NDT/Stress relieving requirements performed in accordance with Y N n/a

requirements and documented.

05 Correct bolts and gaskets are installed at all mechanical joints and torqued Y N n/a
correctly.

06 All vents and drains are installed, including vents and drains for testing and are Y N n/a
of correct pressure rating.

07 Piping of correct material, schedule and type. Y N n/a

08 Rating of all forged steel fittings is correct. Y N n/a

09 Check Valve Materials - (Use spec ref. in piping material specification, tags and Y N n/a
nameplates.

10 Branch reinforcements are correct. Y N n/a

11 Compound on screwed connections in accordance with specifications. Y N n/a

12 All pressure connections as per specification. Y N n/a

13 Correct direction of flow through filters and strainers traps, check valves, globe Y N n/a
valves and control valves.

14 All instrument connections installed and any delicate instruments are isolated / Y N n/a
removed from test.

15 All Relief valves, Bursting disks, and specified control valves have been Y N n/a
removed.

16 Check Orifice valve tap orientation correct, taps and plugs have been seal Y N n/a
welded and unused. Tapped holes are plugged and welded.

17 Check Orifice flanges have required upstream and downstream clearances, Y N n/a
which bores have been ground and orifice plates have been removed.

Rev.01A *P1/3*
 MECHANICAL COMPLETION CHECK SHEET Piping
Piping Installation P002A
Sheet 2 of 3

Unique ID: Printed Tag No. 1 ½ ”-HC-10121-CSO

Drawing: PR-12-10-12010 Sub-System : 1

Item Description: Drain take off relocation

Subsystem Project: ECM-19-247-HSD-T

Description

Name Signature Insp ID Date

Item Description of Check

18 All thermowells are installed. Y N n/a

19 All pipe supports installed according to drawings and specifications. Y N n/a

20 Gags on spring supports and expansion joints are in position. Y N n/a

21 Check that system is adequately supported such that no spring in pipework Y N n/a
causes stress on pumps or vessel nozzles.

22 All chain-wheels and extended spindles installed. Y N n/a

23 Check (where applicable) that Piping Bellows are correctly installed Y N n/a

24 Confirm that flame arrestors are ATEX compliant. Y N n/a

Rev.01A *P2/3*
 MECHANICAL COMPLETION CHECK SHEET Piping
Piping Installation P002A
Sheet 3 of 3

Unique ID: Printed Tag No. 1 ½ ”-HC-10121-CSO

Drawing: PR-12-10-12010 Sub-System : 1

Item Description: Drain take off relocation

Subsystem Project: ECM-19-247-HSD-T

Description

Name Signature Insp ID Date

Rev.01A *P3/3*