Tool Booked out on CMR BJ Tool Booked outon FSA Ci Tool booked out on Transit List | INS Loaded onto System TOOL IDENT COLLECTION SHEET Tool Size: _i4'’ Tool Type G/F/_ Job Number. Cable Ident: 0._BOi43% 10. 20. 1 B244i% I 21. 2. B29201 12. 22. 3. RIMES 13. 23. 4. Riz654 14, 24. 5._B/Z7s7 18. 25. 6. 16. 26. 1. 17. 21. 8. 18. 28. 9. 19. 29. Canister — INS — Lifting Beam (LB) - Launch Tray (LT) Serial Numbers: ‘ae | TeOCCO > xT | 200926 CP | 12000078 TASOZO ZR0 gfads T.D.Williamson ‘ Global Field Support Doe Number: FS0120 Revision: E Date: 15" December 2015 Title: xHD Tool Setup and Test Procedure Customer: fons Tool Size: [1 " HEL Date: (6 /2/i$ Technician: =— Job Nor L/f Type: MFL / Int Xmit Reset before changing tool type za Before Printing — choose the tool type that applies. Buttons below show current status — click to toggle. NO ATEX | Internal Transmitter | NO External Pressure Sensor MFL_| NOSMEL| NODEF| NoMultiDataSet | 1. Policy Itis the policy of TDW to ensure ILI equipment is fit for purpose in terms of the forthcoming pipeline survey. This document forms part of that process, ensuring the ILI tool configuration is suitable for the intended pipeline and that all systems are functioning with specified parameters 2. Scope ‘This work instruction details the steps required to set up and test a xHD ILI tool to a recommended specification or operational standard. 3. Preliminary requirements ILI tool components should be recertified prior to beginning the Tool Setup and Test Procedure. Page 1 of 19XHD ‘ool Setup and Test Procedure Doc Number: FS0120 Revision: E Date: 15th December 2015 4. Determine if CPU is xHD WE Zi Connect comm. box and serial cable to PC and CPU st CF Connect power supply to comm. box with voltage set to 12vde yb ZL Open Universal Commander and terminal program 44, Connect USB cable to PC and CPU w wh Generation is listed in the top right corner of UC. 5. Put &PU into “Command Mode” “> Select Reset on the Command tab in UC ‘Note: for paragraphs 8 to 13 below; Once “Units” have been selected for the first test it will remain the default on subsequent tests. Also once the first test is “Started” just select the next item 4o test and it will run, 6. Verify INS systems operational and change as needed we of sue Streaming tab in UC. w* & Select Accelerometer from the sensor drop down, wv LF Select Units for the display unit then select Start w@CZ Starting with sensor zero at the top, slowly rotate the tool one revolution while observing the accelerometer outputs. Ensure that two of the three accelerometers are varying in the amount of gravity being measured while the CPU is being rotated. eSCf Setect Gyroscope from the sensor drop down tom the Streaming tab, select Units for the display unit then select Start “(4 Observe the Gyroscopes outputs when the tool is not moving, their outputs should be around 0 Degrees per Second. Turn the CPU left, right, up and down ensuring that Gyroscope 1, 2 and 3 vary in output during the tool movement. 7._Verify Internal pressure sensor is working correctly using the “Streaming” Page 2 of 19XHD ool Setup and Test Procedure Doc Number: F80120 Revision: E Date: 15th December 2015 tab jn UC VACA Select Pressure (internal) from the sensor drop down “Co Select Units for the display unit then select “Start” w A Verity sensor is reading approximately 1000 mBar (atmospheric pressure) +/- 300 mbar. If pressure sensor is out of spec please return to Systems Technician for repair. 8. Verify éxternal pressure sensors aye opera D4elect Stkeaming tab in, nC CO Select Pressure (eee) rope pr drop down (_C4 Select Units forthe vas Gnit theft select Start CO Verify sensor is reading approxinhately 14 PSI (atméspheri¢ pressurey+/- 50 PSI. If pressure sensor is out of spec please return to-Systems Tec! repair. ZL 9. Veri y Inlernal Feverate ¢ Seni ee rational EO] we ue wo sensor is not. “olga oximate Systems Technician for repair. e If temperature 10. Verify Voltage sensor is working correctly Posies sup = ele wv CF Select Streaming tab in UC Lead lay = IS wt CF Select Voltage from the sensor drop down yt Select Units for the display unit then select Start ‘3+ Verify sensor is reading approximately the same as power supply output. If x voltage sensor is not reading approximately the power supply output please return to Systems Technician for repair. 11. Perform SD card tests Page 3 of 19XHD Tool Setup and Test Procedure Doc Number: FS0120 Revision: E__ Date: 15th December 2015 WC Select Reset on the Command tab in UC "Select the Config tab and each module will be displayed in the status window of UC WV Verify each module has 8 cards with approximate size of 32 GB Verify the CPU has the correct amount of modules. Confirm CPU configuration with Tool Info [D1084] spread sheet. Note: Only update configuration when needed. * From the Config tab in UC enter the correct values in the text fields (values will automatically be sent when another field is selected) w* (2 Erase CPU using the Erase command contained on the Command tab of UC then select Reset. ye of From the Test tab in UC select SD Memory Cards test. Note: UC will then perform a write command to every SD card contained in the CPU. If UC has an error during these write cycles it will be displayed in the bottom status window of UC, If an error occurs provide the error information to a System Technician to assist in troubleshooting. 12. Set Real Time Clock Page 4 of 19XHD Tool Setup and Test Procedure Doc Number: FS0120 Revision: E Date: 15th December 2015 WECH Select the Config tab in TC uC Connect GPS USB cable to the mapping comm. box and PC y+ Acquire GPS fix WEA Select Set Stack Clock from GPS Clock 13. Measure Power Consumption and Calculate Battery Run Time of ILI Tool fae (reference procedure FS0097) 4s Zl Connect all tool components together that draw power: = Primary and Secondary Sensors (MFL, DEF, IDOD, SMFL, etc.) = Odometer Sensor = Data Logger(s) (CPU, MFL CPU, DEF CPU, etc.) = Internal Transmitter (XMT PCB, CDI) we pres t ee ag caeie ehee at he ae assembly (where this is not possible please contact GOS for assistance). 74 Set Power Supply to the voltage of the intended battery pack. y¢ APut IL tool into run mode confirming correct transmitter sequence and a program response for all connected CPUs. + Cispin odometer wheels and record the voltage of the power supply and the peak current draw of the ILI tool mw tlle Volts "430 Amps W% C2 Calculate Power Draw (P = Volts*Amps) = S$. 0y Watts W€ [Calculate Run Time using the TITE Spreadsheet SS ggg * Makin =102-Kbhers Hours Talk soaall = 2 bocrs We Hi Configured toot build »-€C1 Tool Configuration Document Number _[l¢S6 \Vi4TAssemble tool and record parts and configuration info Wit Kee coupler conditions Page 5 of 19XHD Tool Sctup and Test Procedure Doc Number: FS0120 Revision: E__Date: 15th December 2015 = Neworused Both 2 ZiNosecone and cable secure ¥* ZCup/coupler retainers in place yt a retainer brackets in place wt est the odo, body to body and sensor cables v ee do, canister, and connector o-rings cleaned and greased vertons arm bearings replaced and spin freely vith, do sensor gap correct u co straps/springs inspected ©Z/Pressure plug installed NéCZfBatery information = Molded Pack Part Number (When applicable): _{(G4&0 iG chen) = Total Molded Packs Used (When applicable): 4 * Molded Pack Serial Number (When applicable): = Battery Cell Type:_Litinm “DO” = Number of Strings: 2. * Cells per String: W? ARecord canister ID's Canister ID Canister ID \Canister ID CPUMEL) [ThOU0D4S| MAG DRV ~~ CPUDEF) aac |Taeg08§3 | DRV CPU(SMFL) SMAG CPU(KYZ) LEML. IMU xmT_ [FAQROO46 DEA XMF- DAA - XMB RAA WSC _ BAT Keoto7s | sre BAT IMU I Page 6 of 19XH oot Setup and Test Procedure Doc Number: FS0120 Revision: E Date: 15th December 2015 fee 8“ Record sensor serial numbers and locations Location | Serial # Location Serial # Location | Serial # #0 Boiuzz | 4 #22 #1 Baya #12 #23 #2 B2420\ #13 I #24 | #3 B24U-63 #14 i #25 #4 BiebSa aS #26 #5 Bie2So #16 #27 46 #17 #28 | #7 #18 #29 #8. #19 #9 #20 | #10 #1 I ye octet odo wheels €11.875"\48 Counts Per Revolution Urethane (12.00\48 Counts Per Revolution Saw Blade ,, —13.00"\80 Count Per Revolution Urethane W* [273.0080 Counts Per Revolution Saw Blade €13.00°\256 Counts Per Revolution Urethane €14.00"\ 80 Counts Per Revolution Saw Blade €14.00"\256 Counts Per Revolution Urethane Co Take Tool Photos Page 7 of 19XHD Tool Setup and Test Procedure Doc Number: F$0120 Revision: EE Date: 15th December 2015 Record Spare Parts Serial Raabe Lot Number Part Number Quantity Page 8 of 19XHD Tool Setup and Test Procedure Doc Number: FS0120 Revision: E Date: 15th December 2015 Note: At this point the PSU, should be removed from the comm. box and the tool powered by the battery pack. ‘Note if a mew battery pack or PCU is Deing assembled f into the ATEX battery canister, ATEX Battery and PCU Test and Check (FS0014-1) form must be completed and signed off. The pressure turn-on values and other cheeks should be copied from that form into this seetion. If the hattery canister is pre-assembled ensure form, ATIEX Battery and PCU Test and Check (FSOO1L-1) has been completed and signed off before continuing. 14. ATEX — Testing the Pressure Switches © Connect Odometers to tool. © Connect a mapping com box to the tool and attach, serial connections in the normal way (do not attach USB to the tool yet). Connect the USB from the mapping com box to the computer for GPS. i Using “bike” pumps apply > 80 PSI (5.5 bar) of pressure to switch 2 C Slowly apply CDi receiver Record turn-on pressure (5 Verify the CDI receiver should show (or a) pulse sequence when the tool powers ‘up. i sure fo pressure swltc. check for power ee CI Check communications with terminal ‘program. The rool should be in a run. [7 Increase pressure on switch 1 to > 80 PSI (5.5 bar). Cl Remove pressure from pressure switch 2, tool will shut down. Verified by loss of pulse pattern. There is a 12 second time lag for PCU version 1 and 3 minutes for PCU version 2. between removal of pressure and loss of pulse in ‘current Power Control Units CO Slowly reapply pressure to pressure switch 2, check for power up sequence ‘on CDI receiver. (J Record turn-on pressure. (J Check communications with terminal program, 1 Increase pressure on switch 2 to > 80 PSI (5.5 bar) © Disconnect Odometers Page 9 of 19XHD Tool Setup and Test Procedure Doc Number: FS0120 Revision: E_ Date: 15th December 2015 15. Configure and Verify CPU Configuration Connect mapping comm. box and serial cable to PC and CPU (if not ready connected during ATEX tests). \ tech UC and terminal program Connect USB cable to PC and CPU I Select Reset on the Command tab in UC VA Set Sample Rate on the “Config” tab of UC ae 450 gy = Liquid 500 samples per/see Ge Sant = Compressible 750 samples per/sec pe Xs Select the Auto Detect button on the Config tab of UC he (A Verify CPU configuration. Refer to the “KHD CPU” tab in the “Tool Info spreadsheet for the module and Y sensor configuration. ‘Wye Sensor mapping | ee ‘onfirm the Y configuration for every module of the CPU {0 2 Verify correct configuration in the terminal program. \v XZ) Calculate and Record Memory Run Time Memory Run Time 322-44 * Confirm memory capacity is sufficient based off of run time, data rate and available memory storage. © XxHD Data Rate Formula (MB/hr) per module = (Sample Rate * (Number of Sensors + 7)) * .0072 © Memory Run Time Formula (Hours) = Module Memory Size (MB)/Data Rate (MB/hr). Use module that has the highest number of sensors to calculate memory capacity. EFNet Page 10 of 19 = W0s® Co KT = ‘ K00RT = T43- rseevo + REL 6 SAT 44XHD Tooi Setup and Test Procedure Doc Number: FS0120 Revision: E ‘Date: 15th December 2015 16, Verify settings and functionality for the MFL technology N® Cf Determine tool polarity by selecting the Streaming tab in UC pe Setect MEFL from the sensor drop down then select Counts for the unit display, then select the Start button * Ifnumeric values are greater than 33,000 counts polarity for MAG is south + Ifnumeric values are less than 33,000 counts polarity for MAG is north Verify each sensor is functioning correctly using a tickle block to stimulate each sensor ensuring sensor count output varies during the stimulation process = xHD MPL sensors use Low Sensitivity Halls = Counts per Gauss: 32.768 * Zero Gauss Offset: 32,768 WZ Select ENOB for the unit display WSC Ensure each sensor has a ENOB value that is > 10Bits Page 11 of 19XHD Tool Setup and Test Procedure Doc Number: FS0120 Revision: E Date: 15th December 2015 17, Verily settings and functionality for the SMFL technology © Select SMF ftom the sensor drop down then select Raw forthe unit display, ‘then select the Starr button C Verify the correct number of SMFL sensors are being displayed [Verify each sensor is functioning correctly using a tickle block to stimulate each Sensor ensuring sensor count output varies during the stimulation process = xHD SMEL sensors use Low Sensitivity Halls = Counts per Gauss: 32.768 = Zero Gauss Offset: 32,768 CO Select ENOB for the unit display a lue that is > 10Bits, 18. Verify settings and functionality for the DEF technology Select DEF from the sensor oe down then select Raw for the unit display, then select the Start button Verify the correct number of DEF sensors are being displayed Verity each sensor is funetioning comreetly by depressing each DEF arm inward towards the DEF canister, = Note: when the arm is depressed the count value should decrease. C Verify DEF arms are not clipping within the specified range. Lower range is smallest diameter calibration block and higher range is the largest diameter calibration block, ( Select ENOB for the unit display ( Ensure each sensor has a ENOB value that is > 10BitsEnsure each sensor has a ENOB value that is > 10Bits Verify settings and functionality for the IDOD technology CJ Select IDOD from the sensor drop down then select Raw for the unit display, ‘then select the Start button i © Verify the correct uinber of IDOD sensors are bene displayed Co Verify each sensor is functioning correctly by using a tickle block to stimulate Page 12 of 19XHD Tool Setup and Test Procedure Doc Number: F80120 Revision: E Date: 15th December 2015 each sensor ensuring ¢ a Sensors oe nets Varies ce the stimulation process (1 xHD IDOD sensors use Low Sensitivity. ‘Halls = Counts per Gauiss: 32.768 = Zero Gauss Offset: 32,768 CO Select ENOB for the unit display (J Ensure each sensor has a ENOB value that is = Lopits 20. Verify settings and functionality for the IDOD-Eddy technology UF select DOD-eddy from the sensor drop down then select Counts for the unit display, then select the Start button oe the correct number of IDOD-eddy sensors are being displayed Vi Wl ‘erify each sensor is functioning correctly by using a tickle block to stimulate each sensor ensuring each sensors count output varies during the stimulation 21. Verify settings and fonetionality for the Residual technology. CA Select Residual from the sensor drop down then seleet avy for the unit display, then select the Start button i Verify the correct number of Residual sensors are Le displayed Cl Verify each sensor is functioning. correctly by using a magnet to stimulate each Sensor ensuring each sensors count output varies during the stimulation process = xHD Residual sensors use low Sensitivity Halls. — * Counts per Gauss: 32.768 = Zero Gauss Offset: 32, (C Select ENOB for the unit display (1 Ensure each sensor has a ENOB value that is = LOBits Page 13 of 19XHLD Tool Setup and Test Procedure Revision: E Date: 15th December 2015 22. Verify Battery Voltage VAT select the Streaming tab in UC en select Start Recorded battery voltage tlc volts (Test fact) vi WELT Select Voltage from the sensor drop down then select Units for the display units, 23. Verify functionality of External temperature sensors LL] Select Temperature from the sensor drop down TI Select Units for the « isplay unit then select Start Co Verify. sensor is ‘reading approximately ambient temperature 24. Test Internal Transmitter and Odometers N21 Discomnect the USB box from the PC we ‘Connect odometer cable to odometer connector on tool. \.4 Confirm proper transmitter pulse sequence on CDI receiver \¢Z Alternately spin both odometers, observe that the numbers change for their respective columns in UC on the “Status” tab, R= ig G= gz (10 Spins ey each ) 25, Test External Transmitter _( Insert batteries in transmitter assembly (C Confirm correct transmitter pulse sequence on CDI receiver 26. Test odometers with no internal transmitter (J Select the Run button on'the Command tab of UC - O Belect the Status tab in UC 1 Alternately spin then record both odometers, observe that the numbers change _ for their respective columns in UC on the “Starus” tab. Select the Reset buttons on the Command tab of UC Page 14 of 19XHD Tool Setup and Test Procedure Doe Number: FS0120 Revision: E Date: 15th December 2015 27. Erase the tool ‘NC Use the Erase command contained on the Command tab of UC 28. Turning off tlie tool — ATEX (Cl Remove Bike Pumps Co Verify transmitter pulses on to bec period has elapsed. 29. = off the tool ae, eon w ston W ‘or tool utilizing an internal transmitter monitor transmitter status with the CDI: Monitor CPU status with terminal program Plug PSC (power shutoff cable) into odometer port and hold for 20 to 30 seconds ‘Verify no transmitter pulses displayed on CDI Verify no CPU response in terminal program Wi verity red “POWER ON” LED in COMM-BOX has turned off Foy tools with no internal transmitter: Monitor CPU status with terminal program 1 Hold the two “Off” buttons on mapping comm. box for 20 to 30 seconds confirm the following: CO Verify no CPU response in terminal program Cl Verify red “POWER ON” LED in COMM-BOX has tumed off 30. Perform the ENS as described in the INS Procedure (FS0003) [21 Verify correct Tool Run Start Sequence 31. Perform the IST as described in the Rotary IST Procedure (FS0009) © Verify correct Tool Run Start Sequence Page 15 of 19XHD Toot Setup and Test Procedure Doc Number: FS0120 Revision: E Date: 15th December 2015 32. Begin and End Tickle Times for each Technology on ILI Tool Y (@ Record tickle times MEL Begin Tickle | {3.14°GO | End Tickle SMFL _| Begin Tickle End Tickle DEF Begin Tickle [End Tickle RES/LEM | Begin Tickle "End Tickle 33. Calibration Block values for the DEF technology CJ Record block values and displacement A = Block 1 ___ Displacement, = Block 2. Displacement. Block 3 Displacement, : Block 4 D Block 5, isplacement. 34. Record CAL-INS Information TS Recorded battery voltage WELZ Record Odometer Distances = Odometer A _S:G% * OdometerB_9-4T4 | \CrRecord Tool Drift _0- 246 35. Erase the tool deck nok wek 2 praca TZ Use the Erase command contained on the Command tab of UC 36, Turning off die tool — ANTEX CT Remoye Bike Pumps DD Verify transmitter a continue tobe Sipleed on CDI until PCU ae period has elapsed. Page 16 of 19XHD Tool Setup and Test Procedure Doc Number: F$0120 Revision: E__Date: 15th December 2015 37. Turning off the tool For tool utilizing an internal transmitter monitor transmitter status with the CDI: Ga (Zi Monitor CPU status with terminal program e Zf Plug PSC (power shutoff cable) into odometer port and hold for 20 to 30 seconds oo (1 Verify no transmitter pulses displayed on CDI ge GA Verity no CPU response in terminal program oo © Verify red “POWER ON” LED in COMM-BOX has turned off For tools with no internal transmitter: I Monitor CPU status with terminal program 1 Hold the two “Off” buttons on mapping comm. box for 20 to 30 seconds confirm the following: © Verify no CPU response in terminal program (© Verify red “POWER ON” LED in COMM-BOX has turned off 38. Record collected info © Transfer all recorded info in the Tool Setup and Test procedure to the Field Tech Run Report Technician Signature: Page 17 of 19XHD Tool Setup and Test Procedure Doc Number: FS0i20___Revision: E__Date: 15th December 2015 Pulse Mode usoting | Tootstart sequence GOOD | orate mee iy A | I ‘Continuous Moge ‘Too! start sequence GOOD FNS a tent ere epee) A sz | [LJ] oe Ba Mone Sone a les ROETUNGHSAIEG' | 2 Lif et 0 ete i ' | Sl Dae no 7 ‘No Pulses or Pulse Train Not Matching the Above Sequences = Tool Did Not Go Into a Run Page 18 of 19XHD ool Setup and Test Procedure Doc Number: FS0120 Revision: E Date: 15th December 2015 Date ‘Change Reference A__|Koty Bogle 03/11/2013 Initial Release B [Mike Lake 02/02/2014 Updated for UC Cc | Koty Bogle 08/27/2014 Removed Verify USB and Data Logger Firmware section, removed internal pressure, extemal pressure, and voltage recording fields, added power consumption measurement and battery run time calculation step, added Record CAL-INS Information section, updated DEF sensor clipping range step. | D__| Mike Lake O7BI0I5 ‘Added section to record molded pack information. | E | Mike Lake 12172015 ‘Added section to record molded pack serial number Page 19 of 19a T.D.Williamson . Global Field Support Doc Number: FS0161 Revision: B Date: 13° December 2013 Title: - ILI Tool QA Checklist Customer: KoNS 3 kore. Tool Size: [F" Cree Date: 'S/2/ Technician: &-frfph, A Job No. = Type: 1. Policy It is the policy of TDW to ensure ILI equipment is fit for purpose in terms of the forthcoming pipeline survey. This document forms part of that process, ensuring the ILI tool configuration is suitable for the intended pipeline and that all systems are functioning with specified parameters. The completed checklist shall be retained on file in the project pack to ensure compliance. 2. Scope This checklist details the QA. checks that should be verified on every ILI Tool Configuration before it is used to complete an ILI project. 3. Responsibility It shall be the responsibility of the technician building, testing and configuring the ILI tool to ensure this form is properly completed. The technician performing the build, testing and configuration of the ILI tool cannot complete the QA Check; the QA check is meant to provide a second set of qualified eyes to review critical QA items. This document is in no way meant to apportion total responsibility to the checker, but adds a crucial step in minimising tool failure. Page 1 of 4 oeILI oot Qa Checklist Doc Number: FS0161___Revision:B__Date: 13th December 2013 4. Mechanical 2° (1 Verify tool build matched build documentation. Note and question any variations. & ZILLI Tool specification meets line conditions: Minimum pressure - Minimum bore - Minimum bend radius — Maximum wall thickness (MFL) — Temperature — Flow - Product. Note! If there is important information missing from the Questionnaire, or information contained within the Questionnaire does not meet the Tool specification, make a highlighted note next to your signature and inform your Supervisor/Manager. = Nin #LQ ovealeble. me be Completect by regen ther pens bool « ° ZiDrive Cups, DEF and XYZ Support Cups, Brushes and Wheeled support canisters sized for nominal pipe. Correct Couplers used for selected tool. 6 £7 ASupport cups are undersized based of nominal pipe, bypassed and slotted correctly. Reference documentation for bypass and slot dimensions. 6° (ACables * Sensor cable assemblies are correct and in good condition: Consider Ceramic, Urethane straps and Cable. Check cables routed properly and there are no piich points. = Feed cables and Grounding strap fitted and in good condition. Ensure these are | correctly routed and secured. oe 1Z) Wear items have sufficient life to meet line conditions i.e. cups, odometers, brushes, wear plates, DEF tips, support wheels. «When applicable, changes shall be made to these items to withstand additional wear i.c. wear buttons in cups, ball bearings in odometers, etc. Zi Odometers * Sensor spacing gap correct, wheels rebuilt and rotate freely with no slack. "Cable assembly attached as per drawings and no pinch points identified. Page 2 of 4tus ILI Toot QA Checklist Doc Number: FS0161 Revision: B__Date: 13th December 2013 5. Electronic checks | £-Zi Ensure all connectors that are unused are plugged using the proper sealing plug. & Zi Battery Pack * Ensure battery run time available, including testing hours, meets the run time length with added safety factor. Confirm if partial pack meets this criteria * Lithium considerations i.e. Shipping, UVLO fitted (Refer to Field Manual). = Line temperature within operating specs for battery type being utilized. bees clenledee| Gr Agger bnHen, kepes sn Ancien Manes fs Chote mest, Module configuration and total sensors verified against Tool Info spreadsheet. Sample rate set correctly based off product, run time and electronic generation. | Firmware up to date. P 722. * Ensure memory usage calculation is correct in Tool Set up and Test document. £~ Z) Transmitter configuration set correctly based off AGM system being deployed. €> ZAM ILI Tool Systems pass INS and Calibration Test ie. MFL, IDOD, DEF, SMFL, ete. |6. ATEX (C1 Tools configured for ATEX, ensure procedure FS0014 has been followed and sub documents FS0014-1 and 2 will be completed or made available for hard copy record purposes to meet ATEX audit requirements. 7. Completion Alll checks passed and configuration changes approved. All documentation completed, including photo of tool as built, FTRR complete and CMR updated. Technician Name £7 SeA--7// lho 4 Technician Signature _£ cb QA Check Name QA Check Signature Date A wecok Page 3of4 rset fo he OPA aet 1 conde,ILI Tool QA Checklist Doc Number: FS0161 Revision: B__Date: 13th December 2013 Notes and observations from above checks. Page 4 of 4