*M061A*

MECHANICAL COMPLETION CHECK SHEET Mechanical

Check Valve M061A

2" CHECK VALVE INSTALLATION Sheet 1 of 1

Unique ID: Printed Tag No. 2'' line between regen gas KO Drum
and 4'' PW header

Drawing: Sub-System : 06

Item Description: 2" CHECK VALVE INSTALLATION: OVERPRESSURE IN THE 2'' LINE BETWEEN REGEN
GAS KO DRUM AND 4'' PW HEADER
2'' LINE BETWEEN REGEN GAS KO DRUM AND 4'' PW HEADER

Sub-System Description: Project: ECM-18-0272-HSD-T

Manufacturer Location
Valve type Valve size / rating
Duty Working pressure
Line No Gasket type
ELD/ULD Drawing No Valve Serial No N/A
1 Vendor Test Documentation Complete / Available Yes N/A
2 Confirm valve correct to design specification Yes N/A
3 Confirm valve flow is correct Yes N/A
4 Check access is adequate Yes N/A
5 Check hand wheel or lever functions correctly Yes N/A
6 Check spindle is lubricated adequately Yes N/A
7 Confirm there is no visible damage to the valve Yes N/A
8 Confirm valve operates over its full movement range Yes N/A
9 Confirm actuator if fitted is correct as per design drawings Yes N/A
Comments:

Punch list raised Yes / No

COMPLETED BY APPROVED BY ACCEPTED BY

COMPANY
SIGNATURE
PRINT NAME
DATE