INSTALLATION QUALIFICATiON SHEET

Lin EQUIPMENT
Proloct FL4b
Tage
Name tçL sCCn- 3 crc.s&\k ‘sst&
Documents pfla ScIS-C4—c02
MECHANICAL
Status Date Remarks
ERECTION vfes ! No! NA
Orientation correct ,res I No f NA
Levelling of equlxnent ,(eS ‘No! NA
Vertical alignment of equipment / No I NA
Equipment properly rested and supported ,tfls / No! NA
Alt nuts and bolts checked tar tightness I No! NA
MOO of nuts and bolts
% I No I NA
MOO of the gasket correct / No I NA
Size of nuts and bolts is proper egiNo! NA
Gaskets In place at requIred places 4I No I NA
Type/MOC of valve used Is correct ,Yts I No I NA
Valves placed in all desired position ‘et7 No! NA
Proper MOO & type of NRV provided Yes! No! NA
Pressure tapings at required locations Yes! No! NA
Temperature tapings at required locations Yes! No! NA
Pressure switch tapings given Yes) No! NA
Temperature switch tapings given Yes! Not NA
LTIievel switch tapings given Yes! No! NA
Supply!Retum connections to limpeujacket Yes! No! NA
Seal pot fitted with cooling arrangement 71! No! NA
AlrlNltrogen supply line to seal pot Jfnp4 No! NA
Seal cooling/hushIng ar,angement ,W’s I No! NA
Sight glass provided yfs ! No! NA
Motor Alignment with equipment proper J! No! NA
Coupling guard provided I No! NA
?.otor Guard provided .4es I No! NA
insuiationrrracing completed Yes! No) NA
Proper Insulation material & thickness used Yes! No! NA
Cladding MOO correct S done properly Yes I No I NA
Flanges S valves Insulated properly Yes! No! NA
Flange Guards given Yes! No! NA
Any Other

CIVIL
Foundation location as dv,!red as No! NA
Sire ol the foundation correct e I No! NA
Foundation holes no of holes PCD proper e I No! NA
Foundation bolts of correct size & tightened es No! NA_—
Grouting proper Ye ! No! NA
Anti-corrosivo coating!tiiing comp[eted I No! NA
Foundation tnishng completed Ye ! No! NA
Any Other —

E LE CT R IC AL
properly — — — — d7No I NA
Cobb tray, are fixed properly - ).CTNo! NA
Eart!iing to rooter provided —
—
5y6s I No I NP
Enr[hiz:g to equipment provided — — Yec !NoIJJ
OrilOff push button location proper
J No! NA
Push button Guard provided — -— - Yvafo! —

Sight Gins Lamp provide — -

— The I
Any Other
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NPT!SOP/PEROl2/FOl Rev N cc Efezfvc dtd i5:1;!2017 Pcc i cr2

 INSJRUMENTATION
Correct type & range PG Installed YCLLN! .An,.......
S Correct type & range TG installed Yes! No! Nf l
Pressure switch Installed Yes I No! NA
Temperature switch installed Yes! No I NA
Level transmitter/switch Installed Yes! No! NA
Sarety valves!Rupturs discs Installed Yes? No /
Fire arrester Installed at required location Yes / No! NA’—”
Any other

Equipment cleaned intsmaiiy K externally

CLEANING & LUORICATION
‘&tej)NoiNA
n
Inlet line cleaned 7No! NA
Outlet line cleaned (c9jy No! NA
Other associated pipelines cleaned efli!tlo / NA
Surrounding areas cleaned 44ko/ NA
Required Grade & quantIty of oil In Gearbox ?e3:1No I NA
Rare Grade & qnty of oti in Timing gearbox Yes’ No I NA
OIl level visible In sight glass Yes! No! NA
Required grade greasing applied to bearing Ye,! No! NA
Seal pot filled with doslred liquid Yea L9! NA
Any Other

N OT ES & RECO MMEN DAT IONS

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PEN DING_JOBS
# OoscdpUon c/job Ta,et Remarks
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Tho equipment is Instalied to tatisfaction and Is cleared for running trial Yes ! No

Nani e ,meAThia\o Date I o73 Signature

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NPI!SOP!PEPJOI2IFO1 Rev No.00 EUcclivo dslo.1511 l!1017 Pnn 2 oF 2