Systems Completion – A Checksheet

Valve Calibration

Unique ID: Date Printed:

Tag Number:
Sub-System:
Area/Deck: Test Pack:
Resource: Service:
P&ID No: Manufacturer:
Location Plan: PO:
Single Line Diagram: Model No:
Data Sheet: Serial No:
Item Description of Checks/ Actions to be Performed Initial Date
All ITRs are accepted (i.e., Calibration and Installation, Torque Report, Integrity and
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Function Test, etc.).
2 Copy of Control Valve calibration certificate is attached.
3 All punch list items completed and inspected.
Control Valve is installed in accordance with specifications, drawings, and vendor
4
documentation. Test equipment recorded and in conformance.
Associated Control Valve pieces; including but not limited to tubing, support, accessories,
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etc., are installed in accordance with specifications, drawings, and vendor documentation.
6 All labeling is clear and in accordance with specifications and drawings.
7 All gaskets type and installation are in accordance with specifications and drawings.
8 All bolt lubrication is in accordance with specifications and vendor’s documentation.
9 All temporary stops, bracing, cribbing, etc. have been removed.
10 Control Valve is undamaged and clean.
11 All coatings are in accordance with specifications, drawings, and vendor documentation.
When required in accordance to specifications and vendor’s documentation the
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Preservation has been maintained and “P” check sheets completed.
Comments:

Completed By Witnessed By Verified By

Company
Signature
Print Name
Date of Signing

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Chevron Engineering Standards: ICM-CD-6119.05