FLANGE FACE AND BOLTING INSPECTION

Requisition Number: RFI-PTSC-V-QF-1273

No Test pack Iso Number BT No. Diam Joint type Result Remark Report Nbr

1 MC14-P-72-P-045-A-H 3AAE04-NMP-30171-02 BJ06 .75 Torquing Critical Accepted Refacing FF BTC-PQN-AG-Y-13692

2 MC14-P-72-P-045-A-H 3APR00-NMP-30171-01 BJ01 14 Torquing Critical Accepted Refacing FF BTC-PQN-AG-Y-1657

3 MC14-P-73-P-024-A-H 3AAE10-BD-30184-01 BJ08 4 Torquing Critical Accepted BTC-PQN-AG-Y-14783

4 MC14-P-73-P-024-A-H 3AAE10-BD-30184-01 BJ07 3 Torquing Critical Accepted BTC-PQN-AG-Y-14781

PSV FF 's not yet BTC-PQN-AG-Y-14784
5 MC14-P-73-P-024-A-H 3AAE10-BD-30186-01 BJ07 3 Torquing Critical Accepted
check
PSV FF 's not yet BTC-PQN-AG-Y-14785
6 MC14-P-73-P-024-A-H 3AAE10-BD-30186-01 BJ08 4 Torquing Critical Accepted
check

7 MC14-P-73-P-040-A-H 3AAE10-BD-30079-01 BJ06 .5 Torquing Critical Accepted BTC-PQN-AG-Y-14729

8 MC14-P-73-P-040-A-H 3AAE10-BD-30079-01 BJ09 .5 Torquing Critical Accepted BTC-PQN-AG-Y-14730

9 MC14-P-73-P-040-A-H 3AAE10-BD-30079-01 BJ04 3 Torquing Critical Accepted BTC-PQN-AG-Y-14725

10 MC14-P-73-P-040-A-H 3AAE10-BD-30079-01 BJ01 2 Torquing Critical Accepted BTC-PQN-AG-Y-14731

11 MC14-P-73-P-040-A-H 3AAE10-BD-30079-01 BJ07 3 Torquing Critical Accepted BTC-PQN-AG-Y-14728

Valve FF: Accepted, BTC-PQN-AG-Y-14796
12 MC14-P-73-P-040-A-H 3AAE10-BD-30218-01 BJ05 1.5 Torquing Critical Rejected
PP FF: Rejected
PSV FF 's not yet BTC-PQN-AG-Y-14793
13 MC14-P-73-P-040-A-H 3AAE10-BD-30218-01 BJ01 1 Torquing Critical Accepted
check

14 MC14-P-73-P-040-A-H 3AAE10-BD-30218-01 BJ03 .75 Torquing Critical Accepted BTC-PQN-AG-Y-14795

15 MC14-P-73-P-040-A-H 3AAE10-BD-30219-01 BJ05 1.5 Torquing Critical Accepted BTC-PQN-AG-Y-14801

16 MC14-P-73-P-040-A-H 3AAE10-BD-30219-01 BJ03 .75 Torquing Critical Accepted BTC-PQN-AG-Y-14802

PP FF: Accepted,
17 MC14-P-73-P-040-A-H 3AAE10-BD-30219-01 BJ01 1 Torquing Critical Accepted PSV FF 's not yet BTC-PQN-AG-Y-14803
check
18 MC14-P-75-P-002-A-H 3AAE04-NMP-30500-01 BJ10 .75 Torquing Critical Accepted Refacing FF BTC-PQN-AG-Y-13892

19 MC14-P-75-P-010-A-H 3AAE04-NMP-30105-02 SRT-30012 18 Torquing Accepted BTC-PQN-AG-Y-13623

Total 19
 Sheet
No Test pack Iso Number Rev No. BT No. Q'ty Diam
No.
1 MC11-FW-55-P-015-A-H-R1 0PAE03-FW-57373-01 0S1 1 N/A 2 6
 Sheet Flange
o. BT No. Q'ty Diam Rating Remark Sub Contractor
No. Face
1 N/A 2 6 #150 RF Corrossion on gasket seat area TPSK