Control Activities

Task No Task Description Acceptance Criteria As Found Results Final Result Acceptance
Results
1 The Intake Valve Foto
Photo of the disc conditions
photo seat conditions
Photo stem conditions
Photo condition sparepart valve

2 Part Valve Measure Retrieval

Dimension gland packing
Dimension gasket body
Dimension bolts

3 Cleanning Component Sparepart Valve

Seat valve
Disc valve
Stem valve
Body valve
Bolt valve

4 Repaire Disc And Seat Valve

Lapping
Wellding If necessary
Poleshing

5 Gland Packing
Replacement of gland packing

6 Body Gaskey
Replacement of body gasket

7 Contack Check
 Staining on the disc surface
And countered at the seat

8 Assembly Valve
Tightening the valve body bolts
Tightening gland packing bolts
9 Function Test Valve
Open test valve
Close test valve
10 Tagging Seal