Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - TEST PACK COVER ᵪỠ䇮༷ᯭᐕ㺘Ṭˉᯭᐕ㺘Ṭሱ䶒Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWORK PACKAGE NO. :ᐕव㕆ਧEQUIPMENT NAME 䇮༷〠:EQUIPMENT TAG 䇮༷սਧ:ACTIVITY⺞䇔亩ⴞALL PUNCH ITEMS CLEAREDቮ亩ޣ䰝INSTALLATION COMPLETEDᆹ㻵ᐕᆼᡀINSULATION/TRACING COMPLETEդ✝৺؍ᐕᆼᡀCATALYST LOADINGۜॆࡲ/ປᯉᆹ㻵ᐕFINAL CLOSE-UPᴰ㓸ޣ䰝ỰḕFINAL ACCEPTANCEӔᐕ傼᭦Remarks/༷⌘:SITE ENGINEER S/CONTRACTOR CLIENT ᐕ〻ᐸ(ဃ/ㆮᆇ)ᯭᐕঅս(ဃ/ㆮᆇ)⭘ᡧ(ဃ/ㆮᆇ)C-FRM-9-3-7-1Doc. NoFORM ᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK -CONTENT ᵪỠ䇮༷ᯭᐕ㺘ṬˉⴞᖅREV CONTENTǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂDOCUMENTǂNO. ǂǂǂǂǂǂǂǂǂǂǂǂǂǂ᮷Ԧᇩ⡸⅑᮷ԦਧC-FRM-9-3-7-1C-FRM-9-3-7-2C-FRM-9-3-7-3C-FRM-9-3-7-4C-FRM-9-3-7-5C-FRM-9-3-7-6C-FRM-9-3-7-7C-FRM-9-3-7-8C-FRM-9-3-7-9AAAAAAAAAAAAATEST PACK COVER ᯭᐕ㺘Ṭሱ䶒CONTENT ⴞᖅACCEPTANCE CERTIFICATION FORM 傼᭦䇱Җ PUNCH LIST FORM ቮ亩অCERTIFICATION FOR INTERMEDIATE ACCEPTANCE สӔ᧕VESSEL INSTALLATION INSPECTION 䇮༷ᆹ㻵Ựḕ㺘PUMP INSTALLATION INSPECTION ⌥ᆹ㻵Ựḕ㺘AIR COOLER-FAN INSTALLATION INSPECTION FORM仾ᵪ/ߧতຄᆹ㻵Ựḕ㺘PIPE SKID INSTALLATION INSPECTION䰰ᷦᆹ㻵Ựḕ㺘FLARE INSTALLATION INSPECTION⚛⛜ᆹ㻵Ựḕ㺘COMPRESSOR INSTALLATION オᵪᆹ㻵Ựḕ㺘TURBINE INSTALLATION INSPECTION䘿ᒣᆹ㻵Ựḕ㺘COLD BOX PACKAGE INSTALLATION INSPECTION FORM⁑ඇᔿߧ㇡ᆹ㻵Ựḕ㺘SITE ASSEMBLY COLD BOX STEEL STRUCTURE INSTALLATION ⧠൪㓴㻵ߧ㇡䫒㔃ᶴỰḕ㺘SITE ASSEMBLY COLD BOX ACCESSORIES INSTALLATION⧠൪㓴㻵ߧ㇡䱴Ԧᆹ㻵NOMAL STEEL STRUCTURE INSPECTION 㔃ᶴᆹ㻵Ựḕ㺘GROUTING RELEASE SHEET ♼⍶䙊⸕অTRECING RELEASE SHEET դ✝䙊⸕অPAINTING RELEASE SHEET 䱢㞀䙊⸕অPAINTING AND COATING ACCEPTANCE CERTIFICATE ǂǂǂǂǂǂ 䱢㞀ᐕ᧕᭦䇱ҖINSULATION RELEASE SHEET ؍䙊⸕অINSULATION ACCEPTANCE CERTIFICATE ǂǂǂǂǂǂ ؍ᐕ᧕᭦䇱ҖNO.123456789PAGEǂǂǂǂǂǂ亥⸱10C-FRM-9-3-7-1011C-FRM-9-3-7-1112C-FRM-9-3-7-1213C-FRM-9-3-7-1314C-FRM-9-3-7-14A15C-FRM-9-3-7-1516C-FRM-9-3-7-1617C-FRM-9-3-7-1718C-FRM-9-3-7-1819C-FRM-9-3-7-1920C-FRM-9-3-7-2021C-FRM-9-3-7-2122C-FRM-9-3-7-22AAAAAAAA23C-FRM-9-3-7-23AAAAAAAAAAAA24C-FRM-9-3-7-2425C-FRM-9-3-7-2526C-FRM-9-3-7-2627C-FRM-9-3-7-2728C-FRM-9-3-7-2829C-FRM-9-3-7-2930C-FRM-9-3-7-3031C-FRM-9-3-7-3132C-FRM-9-3-7-3233C-FRM-9-3-7-3334C-FRM-9-3-7-34 MOTOR / ELECTRICAL DEVICE COCOONING CONTROL LOG ݵ≞؍ᣔ䇠ᖅPERLITE INSULATION ⨐ݹ⸲ປݵPACKAGE COLD BOX GENERAL TEST ⁑ඇߧ㇡ᮤփ䈅傼PID AND FINAL CHECK PID৺ᴰ㓸Ựḕ㺘CONCEALED WORK RECORD䳀㭭ᐕ〻䇠ᖅHORZENTAL VESSEL INSTALLATIONǂগᔿ䇮༷ᆹ㻵䇠ᖅVERTICAL VESSEL INSTALLATIONǂ・ᔿ䇮༷ᆹ㻵䇠ᖅMACHINE AND PUMP INSTALLATION RECORD ᵪ⌥ᆹ㻵䇠ᖅMACHINE SETS INSTALLATION RECORD ᵪ㓴ᆹ㻵䇠ᖅFRAMEWORK INSPECTION RECORD 㔃ᶴᆹ㻵䇠ᖅ㺘ERTICALITY RECORD FOR COLDBOX STRUCTURE ߧ㇡㔃ᶴⴤᓖ⍻䟿䇠ᖅVERTICALITY READING RECORD WITH SPIRIT LEVEL ຄⴤᓖ≤ᒣԚ⌅⍻䟿䇠ᖅVERTICALITY READING RECORD WITH SPIRIT LEVEL ǂǂǂຄⴤᓖ䫵㓯⌅⍻䟿䇠ᖅALIGNMENT REPORT ⌅ޠ䈳ᮤ䇠ᖅSAFETY VALVE INSPECTION ᆹޘ䰰Ựḕ㺘COLUMN SKIRT AND CASING MINERAL WOOL FILLING CHECK FORMຄ㼉ᓗ৺䳄㇡ⸯỹປݵỰḕ㺘ADDITIONAL DOCUMENTS TO INCLUDE IN TPᯭᐕ㺘ṬަԆ᮷Ԧ35C-FRM-9-3-7-3536C-FRM-9-3-7-3637C-FRM-9-3-7-3738C-FRM-9-3-7-3839C-FRM-9-3-7-39AAAAAC-FRM-9-3-7-2Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - ACCEPTANCE CERTIFICATION FORM ǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂᵪỠ䇮༷ᯭᐕ㺘Ṭˉ傼᭦䇱ҖProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅս::: Work Package No./ᐕव㕆ਧ Equipment No./䇮༷㕆ਧ Equipment Name./䇮༷〠PRE-REQUISITE INSPECTION⺞䇔亩ⴞS/CONTRACTOR SITE ENGINEER CLIENT ᐕ〻ᐸ(ဃ/ㆮᆇ)ᯭᐕঅս(ဃ/ㆮᆇ)⭘ᡧ(ဃ/ㆮᆇ)All works completed and accepted ᡰᴹᆹ㻵ᐕᆼᡀᒦ䙊䗷傼᭦All punch items cleared and signed offቮ亩ޣ䰝ᒦㆮ᭦All waivers cleared and signed off ਈᴤһ亩᰾⺞ᒦ⺞䇔PV Supervision by Local completed ࣋ᇩಘᣕⴁᐕᆼᡀQA/QC dossier accepted 䍘䟿᮷Ԧ䙊䗷傼᭦Remark༷⌘˖This certificate does not release the Subcontractor from its contractual guarantees.ީ᮷Ԧн㜭ݽ䲔ᯭᐕঅսᓄ䈕ᣵⲴਸ਼䍓ԫDŽ SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ǂǂ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-3Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - PUNCH LIST FORM ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ ቮ亩অProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Item No. Cat ᒿਧ㊫࡛Completed by S/C Description ᯭᐕঅսᆼᡀ⺞䇔(ဃ/ㆮᆇ)ᇩ᧿䘠SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)Category Note ቮ亩࠶㊫:A : To be done before pressuretest or energizationA亩㾱≲൘࣋䈅傼ᡆᵪỠࣘ࣋᧕ޕࡽᆼᡀB: To be done before Mechanical Completion B亩㾱≲൘ᵪỠㄓᐕࡽᆼᡀC : Can be done after Mechanical Completion but before Ready For Start-up C亩㾱≲൘PSSRࡽᆼᡀSUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-4Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - CERTIFICATION FOR INTERMEDIATE ACCEPTANCE ǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ ᵪỠ䇮༷ᯭᐕ㺘ṬˉสӔ᧕Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :CW Subcontractor MEI Subcontractor INSPECTION ITEM SITE ENGINEER ൏ᔪᯭᐕঅսMEIᯭᐕঅսᐕ〻ᐸ(ဃ/ㆮᆇ)Ựḕ亩ⴞ(ဃ/ㆮᆇ)(ဃ/ㆮᆇ)1Overall foundation / structural works satisfactory ส/㔃ᶴᮤփ⣦ߥ(ཆ㿲ᡀᖒǃ㺘䶒䍘䟿…….)ㅖਸ㾱≲2Surveying completed and position of foundation / structure acceptable ส/㔃ᶴ⿽ቪረ(ḷǃቪረ…….)ㅖਸ㾱≲3Surveying completed and elevation of foundation / structure acceptable ส/㔃ᶴḷ儈ㅖਸ㾱≲4Levelness of slabs / structure surveyed and acceptable ส/㔃ᶴ㺘䶒ᒣᮤᓖㅖਸ㾱≲5Anchor hole positions verified ൠ㝊㷪ṃᆄⲴս㖞༽⍻ᆼ∅6Anchor hole cleanliness verified ൠ㝊㷪ṃᆄ⌱ᆼᡀ7Anchor hole dimensions verified ൠ㝊㷪ṃᆄቪረ༽⍻ᆼ∅8Freeaccesstoanchorboltsverified/Positionofanchorboltssurveyedand acceptableൠ㝊㷪ṃᆄ㠚⭡クޕ/ൠ㝊㷪ṃᆄⲴս㖞༽⍻ᒦ䙊䗷傼᭦9Visual inspection of anchor bolts ൠ㝊㷪ṃᆄ㺘䶒Ựḕᆼ∅10Position of embedded plates surveyed and acceptable 亴ᶯⲴս㖞༽⍻ᒦㅖਸ㾱≲Remarks,Draft or with attachment) ༷⌘ˈ㥹മᡆ䱴亥CW SUBCONTRACTOR ൏ᔪᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :MEI SUBCONTRACTOR MEI ᯭᐕঅսSITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :CLIEN⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-5Doc. NoFORM ᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK -VESSEL INSTALLATION INSPECTION FORM ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ䇮༷ᆹ㻵Ựḕ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :SITE ENGINEER Inspection Items ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) Ựḕ⺞䇔亩ⴞ(ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)Confirmed by S/C 123456789Name plate verified / Tags verified䬝⡼/ᤲ⡼⺞䇔Civil engineering and/or structural steel works acceptedส᧕᭦⺞䇔Foundation prepared (center lines, shims…)㺘䶒༴⨶(ѝᗳ㓯ˈෛ䫱)Anchors dimensions checkedൠ㝊㷪ṃቪረ⺞䇔Pressure at delivery checked䘀䗃䗷〻؍⺞䇔Lifting release sheet signed off㻵䇨ਟ䇱ㆮਁPressure after lifting checked㻵ъᆼᡀਾ࣋⺞䇔Levelled / positioned and report availableᒣ/↓ᇊսᒦᖒᡀ䇠ᖅAnchor bolts tightenedൠ㝊㷪ṃ㍗പ10Fix and sliding points checkedപᇊо━ࣘ⛩Ựḕ11Ladders / stairs / platforms / gratings satisfactoryởᆀ/ᒣਠ/䫒Ṭḵ⺞䇔12Grouting release sheet signed off and grouted complete ♼⍶䙊⸕অㆮਁᒦᆼᡀ♼⍶ᐕ13Earthing satisfactory ᧕ൠᐕ᧕᭦14Gaskets correctෛ⡷රਧ↓⺞15Cleanliness satisfactory⌱ᓖㅖਸ㾱≲16Equipotential bonds installed䐘᧕ᆹ㻵ᆼ∅11Flange alignment and torque tightening reports available䘎᧕⌅ޠ䈳ᮤˈᒦᆼᡀ࣋⸙䇠ᖅ18Pressure relief devices correct࣋ᆹޘ㻵㖞ᆹ㻵↓⺞19Instrumentation correctԚ㺘ᆹ㻵↓⺞20Baffles / flow diverter correct䲀⍱㻵㖞৺⍱ੁ↓⺞21Feed / reflux distributors and positions correct㺕㔉৺എ⍱࠶䝽㻵㖞ᆹ㻵↓⺞22Type / number / distance / bolting of trays correct ຄⴈරਧ/㕆ਧ/ 䮯⸝/ 㷪ṃ↓⺞23Internals installation satisfactoryԦᆹ㻵ㅖਸ㾱≲24Catalyst filled and report availableປᯉᆹ㻵ᆼ∅ᒦ䇠ᖅ25Leak test satisfactory and certificate available≄ᇶ䈅傼ㅖਸ㾱≲ᒦᴹ䇱Җ26Internal cleanliness correct and final box up䜘⌱ᒦᴰ㓸ሱ䰝Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-6Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - PUMP INSTALLATION INSPECTION FORM ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ⌥ᆹ㻵Ựḕ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Inspection Items ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ)Ựḕ⺞䇔亩ⴞ(ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)123456789Name plate verified / Tags verified䫵⡼/ᤲ⡼⺞䇔Civil engineering and/or structural steel works acceptedส᧕᭦⺞䇔Foundation prepared (center lines, shims…)㺘䶒߶༷(ѝᗳ㓯ˈෛ䫱)Anchors dimensions checkedൠ㝊㷪ṃቪረ⺞䇔Lifting release sheet signed off㻵䇨ਟ䇱ㆮਁHorizontality, verticality and positioning surveying reports completed ᆼᡀ≤ᒣˈᖴੁˈ䖤ੁㅹ↓⍻䟿䇠ᖅᐕPump inerting / motor cocooning checked - reports completed ᆼᡀ⭥ᵪޣỰḕ৺䇠ᖅAnchor bolt torque tightening checked - dowels fittedൠ㝊㷪ṃ㍗പ࣋⸙ỰḕGrouting authorization signed and grouting completed♼⍶䇨ਟ৺ᆼᡀFlange alignment and torque tightening reports available䘎᧕⌅ޠ䈳ᮤˈᒦᆼᡀ࣋⸙䇠ᖅConfirmed by S/C SITE ENGINEER 10Guards properly installed䭊പᆹ㻵1112Cleanliness⌱ᓖỰḕ13Cooling / heating/Sealing systems checkedߧত/࣐✝/ᇶሱ㌫㔏Ựḕ14Venting systems checked᭮オ㌫㔏Ựḕ15Motor and pump alignment reports⭥ᵪ৺⌥䈳ᮤ䇠ᖅ16Rotation direction checked⭥ᵪ䖜ੁ⺞䇔17Pump free rotationਦ䖞㠚⭡䖜ࣘ18Motor free rotation⭥ᵪᰐ䱫ቬ䖜ࣘỰḕ19Filters installed and cleanliness verified䗷└ಘᆹ㻵৺⌱ᓖỰḕ20Oil flushing completed, oil types and levels checked ⋩ᗚ⧟ᆼᡀˈ⋩Ⲵරਧ৺࣐ޕ儈ᓖ⺞䇔21Greasing completed⏖━⋩Ⲵ࣐ޕ22Mechanical seal or permanent packing satisfactoryᵪỠᇶሱ⺞䇔23Gaskets correctෛ⡷Ựḕ24Inlet&outlet piping support䘋ࠪਓ㇑䚃᭟ᷦ⺞䇔25Earthing correct᧕ൠᆼᮤ26Bump test completed, report available䈳䈅ᆼ∅ᒦᖒᡀ䇠ᖅRemarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-7Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - AIR COOLING TOWER/FAN INSTALLATION INSPECTION FORM ᵪỠ䇮༷ᯭᐕ㺘Ṭˉߧতຄ/仾ᵪᆹ㻵Ựḕ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Inspection Items ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) Ựḕ⺞䇔亩ⴞ(ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)1234567891011121314151617181920212223242526272829303132Name plate verified / Tags verified䬝⡼/ᤲ⡼⺞䇔Civil engineering and/or structural steel works acceptedส᧕᭦⺞䇔Foundation prepared (center lines, shims…)㺘䶒߶༷(ѝᗳ㓯ˈෛ䫱)Anchors dimensions checkedൠ㝊㷪ṃቪረ⺞䇔Pressure at delivery checked (applicacle for exchangers)䘀䗃䗷〻؍⣦ߥỰḕLifting release sheet signed off㻵䇨ਟ䇱ㆮਁPressure after lifting checked (applicable for exchangers)㻵ਾ؍⣦ߥỰḕHorizontality, verticality and positioning surveying reports completed ᆼᡀ≤ᒣˈᖴੁˈ䖤ੁㅹ↓⍻䟿䇠ᖅᐕMotor cocooning checked - report completed⭥ᵪᜠᙗ≄؍ᣔ⣦ߥỰḕAnchor bolt torque tightening checkedൠ㝊㷪ṃ࣋⸙Ựḕ৺䇠ᖅFixed and sliding supports checked (applicable to exchangers)പᇊ৺━ࣘ᭟ᷦỰḕMotor and fan alignment reports - coupling checked⭥ᵪ৺仾ᵪ䈳ᮤ䇠ᖅ--㚄䖤ಘỰḕGuards / personnel protection devices installedᆹޘ⽪৺Ӫ䓛؍ᣔ㻵㖞ᆹ㻵Cooling / heating systems checkedߧত࣐✝㌫㔏ỰḕVenting / drain systems checked᭮オᧂ᭮㌫㔏ỰḕLadders, platforms, stairs, etc. correctởᆀᒣਠᆹ㻵ỰḕGrouting authorization signed and grouting completed♼⍶䇨ਟ৺ᆼᡀEarthing checked᧕ൠỰḕFlange alignment completed⌅ޠ䈳ᮤᆼᡀGaskets correctෛ⡷↓⺞ᙗỰḕCleanliness⌱ᓖỰḕRotation direction checked䖜ࣘᯩੁỰḕFan free rotation仾ᵪ䖜ੁỰḕMotor free rotation⭥ᵪᰐ䱫ቬ䖜ࣘỰḕMotor and fan alignment reports⭥ᵪ仾ᵪ↓ᣕFan blades secured and attack angle checked仾ਦ؍ᣔ৺䗾䀂ỰḕBelt tension checkedⳞᑖ㍗ỰḕDamper operation / variable pitch assembly correct㢲⍱䰰ᆹ㻵ỰḕAnti-noise devices checked䳄丣㻵㖞ỰḕGreasing completed⏖━⋩⌘ޕOil flushing, oil types and levels checked⋩ᗚ⧟ˈ⋩රਧ৺⏢սỰḕBump test completed, report availableঅփ䈅傼৺ᣕConfirmed by S/C SITE ENGINEER Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-8Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - PIPE SKID INSTALLATION INSPECTION FORM ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ䰰ᷦᆹ㻵Ựḕ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Inspection ItemsỰḕ⺞䇔亩ⴞ1234567891011121314151617181920Confirmed by S/C SITE ENGINEER ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) (ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)Name plate verified / Tags verified䬝⡼/ᤲ⡼⺞䇔Civil engineering and/or structural steel works acceptedส᧕᭦⺞䇔Foundation prepared (center lines, shims…)㺘䶒߶༷(ѝᗳ㓯ˈෛ䫱)Anchors dimensions checkedൠ㝊㷪ṃቪረ⺞䇔Pressure at delivery checked䘀䗃䗷〻؍⣦ߥỰḕLifting release sheet signed off㻵䇨ਟ䇱ㆮਁPressure after lifting checked㻵ਾ؍⣦ߥỰḕHorizontality, verticality and positioning surveying reports completed ᆼᡀ≤ᒣˈᖴੁˈ䖤ੁㅹ↓⍻䟿䇠ᖅᐕGrouting authorization signed and grouting completed♼⍶䇨ਟ৺ᆼᡀFixed and sliding supports checkedപᇊ৺━ࣘ᭟ᷦỰḕLadders, platforms, stairs, etc. correctởᆀᒣਠỰḕEarthing checked᧕ൠFlange alignment completed⌅ޠ䈳ᮤ䇠ᖅGaskets correctෛ⡷↓⺞ᙗỰḕCleanliness⌱ᓖỰḕFilters installed䗷└ಘᆹ㻵Instrumentation checkedԚ㺘㌫㔏ỰḕValve operation (manual and automatic) checked䰰䰘ਟᙗỰḕSafe locations positions checkedᆹޘᧂ᭮ս㖞ỰḕValve tags / Instrument tags䰰䰘оԚ㺘ᤲ⡼Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-9Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - FLARE INSTALLATION INSPECTION ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ⚛⛜ᆹ㻵Ựḕ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Inspection Items ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) Ựḕ⺞䇔亩ⴞ(ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)FLARE TIP௧123456789123456712345678910111213141516Name plate verified / Tags verified䬝⡼/ᤲ⡼⺞䇔Check external surface for damages to flare tip pilot, assemblies and nozzles௧ˈ䱴Ԧˈ㇑ਓཆ䜘ᆼྭᙗ⺞䇔Check nozzle orientation and elevation㇑ਓᯩս৺ḷ儈Ⲵ⺞䇔Flare tip level and plumb௧Ⲵ≤ᒣоⴤᓖỰḕMouting bolts tightened㷪ṃඊപỰḕPilots burners correctly installed䮯᰾⚟ᆹ㻵↓⺞ᙗ⺞䇔Correct number of thermocouples / thermocouples wired✝⭥ڦ৺᧕㓯↓⺞Visual inspection of welds / Paintwork correct✺᧕৺⋩┶ᐕ㺘䶒ỰḕContinuity test on flame thermocouples⚛❠Ự⍻ಘᆼᮤᙗ⍻䈅Name plate verified / Tags verified䬝⡼/ᤲ⡼⺞䇔Visual inspection of gauge class࣋㺘ㅹ㓗⺞䇔Hand valves operableࣘ䰰ਟᙗỰḕAnchor bolts tightened㷪ṃ㍗പIdentify and pipe connections㇑䚃ḷ䇶৺ᆹ㻵↓⺞Check air flow through each flame generator pipe⚛❠ᕅ⚛ಘ㚄㇑䚃⍱ੁ↓⺞ᙗWind deflectors fitted仾ੁḷⲴᆹ㻵NDT completed w/ reports NDTᆼᡀ৺ᖒᡀᣕCivil engineering and/or structural steel works acceptedส৺㔃ᶴ傼᭦ਸṬFoundation prepared (center lines, shims…)ส߶༷ᐕ˄ѝᗳ㓯ˈෛ䫱ㅹ˅Anchors dimensions checkedൠ㝊㷪ṃቪረLifting release sheet signed off㻵䇨ਟ䇱ㆮਁVerticality and positioning surveying reportsᇊս৺ⴤᓖ⍻䟿ᣕAnchor bolt torque tightening checked㷪ṃ࣋⸙ỰḕGrouting authorization signed and grouting completed♼⍶䇨ਟ৺ᆼᡀIntermediate dampers checkedѝ㓗㢲⍱㻵㖞ᆹ㻵Knock out drum checked≄ᇔỰḕIntermediate section gaskets and bolting checked㚄㌫⌅ޠ㷪ṃෛ⡷ỰḕInstrumentation checkedԚ㺘ỰḕLadders, platforms, stairs, etc. correctởᆀᒣਠỰḕEarthing checked᧕ൠỰḕAuxiliary piping - NDT, QA file, cleaniless, painting, insulation, gaskets checked⿽㚄᧕㇑䚃ˉNDTˈ䍘؍᮷Ԧˈ⌱ᓖˈ⋩┶ˈ؍ˈෛ⡷Ựḕ⺞䇔ᆼ∅Painting checked - inspection reports available⋩┶ỰḕᣕConfirmed by S/C SITE ENGINEER FLAME FRONT GENERATOR PANEL⟳✗ಘ᧗ࡦ䶒ᶯFLARE STACKㆂփRemarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-10Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK -COMPRESSOR INSTALLATION INSPECTION FORM ᵪỠ䇮༷ᯭᐕ㺘Ṭˉオᵪᆹ㻵Ựḕ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Inspection Items Ựḕ⺞䇔亩ⴞ123456789Name plate verified / Tags verified⡼/ᤲ⡼⺞䇔Civil engineering and/or structural steel works acceptedส᧕᭦⺞䇔Foundation prepared (center lines, shims…)㺘䶒߶༷(ѝᗳ㓯ˈෛ䫱)Anchors dimensions checkedൠ㝊㷪ṃቪረ⺞䇔Lifting release sheet signed off㻵䇨ਟ䇱ㆮਁHorizontality, verticality and positioning surveying reports completed ᆼᡀ≤ᒣˈᖴੁˈ䖤ੁㅹ↓⍻䟿䇠ᖅᐕMotor and compressor alignment reports⭥ᵪ৺ᵪಘⲴ↓ᣕAnchor bolt torque tightening checked - dowels fittedൠ㝊㷪ṃ㍗പ࣋⸙ỰḕGrouting authorization signed and grouting completed♼⍶䇨ਟ৺ᆼᡀConfirmed by S/C SITE ENGINEER ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) (ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)10Compressor inerting / motor cocooning checked - reports completedᆼᡀ⭥ᵪޣỰḕ৺䇠ᖅ11オᵪ㠚⭡䖜/⭥ᵪ㠚⭡䖜ࣘ/䖜ੁỰḕ⺞䇔12Motor air gap verification⭥ᵪ䙊仾䰤䳉⺞䇔13Access ladders, platforms, stairs, etc.ᆹޘ䙊䚃ˈởᆀᒣਠỰḕ14Guards and personnel protection devices in placeᆹޘ⽪৺Ӫ䓛؍ᣔ䇮༷ᆼᡀ⺞䇔15Earthing completed (including auxiliairies, coolers, etc.)᧕ൠᆼᡀ16Seal gas system / mechanical seal systems≄ሱ/ᵪỠᇶሱ㌫㔏ᆼᡀ⺞䇔17Machine / Motor cooling systemsᵪỠ৺⭥ᵪⲴߧত৺ᗚ⧟㌫㔏ᆼᡀ⺞䇔18ߧতಘ䈳ᮤˈᆹ㻵ˈ━ࣘㄟỰḕˈ⌅ޠ䈳ᮤ৺㍗പ19ࣘ৺㠚ࣘ䰰Ⲵᢃᔰоޣ䰝ỰḕOpen and closing of manual and automatic valves checked Piping installed and checked - safe locations of vents - gaskets compatibility Machine / Piping flange alignments + torque tightening checked - pipe fixed and sliding supports Coolers aligned, fixed and sliding ends checked, flange alignments and torque tightening Compressor free rotation / Motor free rotation / Rotation direction 20㇑䚃ᆹ㻵ᐕỰḕˈᆹޘ㻵㖞ᆹ㻵৺ᧂ᭮ս㖞Ựḕˈෛ⡷Ựḕ21- gaskets compatibility - nozzle loads ᵪಘо㇑䚃䘎᧕⌅ޠ䈳ᮤˈ࣋⸙Ựḕˈ㇑䚃പᇊ৺━ࣘ᭟ᷦỰḕˈෛ⡷↓⺞ᙗ৺㇑ਓᓄ࣋Ựḕ22Paint verified⋩┶Ựḕ⺞䇔23Machine internals / pipes cleanlinessᵪಘо㇑䚃䜘⌱ᓖỰḕ⺞䇔24Oil flushing, oil types and levels checked / Greasing⋩ᗚ⧟ˈ⋩රਧ৺⋩սỰḕˈ⏖━࣐ޕỰḕ25Filters installed䗷└ಘᆹ㻵Ựḕ26Anti noise devices, hood䳄丣㻵㖞27Instrumentation checkedԚ㺘Ựḕ⺞䇔Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-11Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - TURBINE INSTALLATION INSPECTION FORM ǂǂǂǂǂǂǂǂ ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ䘿ᒣᵪ㓴ᆹ㻵Ựḕ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Inspection ItemsỰḕ⺞䇔亩ⴞ12345678910111213141516171819202122232425Name plate verified / Tags verified䬝⡼/ᤲ⡼⺞䇔Civil engineering and/or structural steel works acceptedส᧕᭦⺞䇔Foundation prepared (center lines, shims…)㺘䶒߶༷(ѝᗳ㓯ˈෛ䫱)Anchors dimensions checkedൠ㝊㷪ṃቪረ⺞䇔Lifting release sheet signed off㻵䇨ਟ䇱ㆮਁHorizontality, verticality and positioning surveying reports completedᆼᡀ≤ᒣˈᖴੁˈ䖤ੁㅹ↓⍻䟿䇠ᖅᐕAnchor bolts torque tightening reportsൠ㝊㷪ṃ㍗പ࣋⸙Ựḕᒦᖒᡀ䇠ᖅGrouting authorization signed and grouting completed♼⍶䇨ਟ৺ᆼᡀBooster inerting - reports completed䘿ᒣݵ≞؍ᣔ৺䇠ᖅFree rotation 㠚⭡䖜ࣘAccess ladders, platforms, stairs, etc.ᆹޘ䙊䚃ˈởᆀᒣਠỰḕGuards and personnel protection devices in placeᆹޘ⽪৺Ӫ䓛؍ᣔ䇮㖞ᆼᡀ⺞䇔Earthing completed (including auxiliairies, coolers, etc.)᧕ൠᆼᡀSeal gas system / mechanical seal systems≄ሱ/ᵪỠᇶሱ㌫㔏ᆼᡀ⺞䇔Coolers aligned, fixed and sliding ends checked, flange alignments and torque tightening ߧতಘ䈳ᮤˈᆹ㻵ˈ━ࣘㄟỰḕˈ⌅ޠ䈳ᮤ৺㍗പOpen and closing of manual and automatic valves checkedࣘ৺㠚ࣘ䰰Ⲵᢃᔰоޣ䰝ỰḕPiping installed and checked - safe locations of vents - gaskets compatibility ㇑䚃ᆹ㻵ᐕǃᆹޘ㻵㖞ᆹ㻵৺ᧂ᭮ս㖞ǃෛ⡷ỰḕMachine / Piping flange alignments + torque tightening checked - pipe fixed and sliding supports - gaskets compatibility - nozzle loads ᵪಘо㇑䚃䘎᧕⌅ޠ䈳ᮤˈ࣋⸙Ựḕˈ㇑䚃പᇊ৺━ࣘ᭟ᷦỰḕˈෛ⡷↓⺞ᙗ৺㇑ਓᓄ࣋ỰḕOutlet booster flange horizontality (follow vendor manual)ࠪਓ⌅ޠ≤ᒣᓖỰḕPaint verified⋩┶Ựḕ⺞䇔Machine internals / pipes cleanlinessᵪಘо㇑䚃䜘⌱ᓖỰḕ⺞䇔Oil flushing, oil types and levels checked / Greasing⋩ᗚ⧟ˈ⋩රਧ৺⋩սỰḕˈ⏖━࣐ޕỰḕFilters installed䗷└ಘᆹ㻵ỰḕAnti noise devices, hood䳄丣㻵㖞Instrumentation checkedԚ㺘Ựḕ⺞䇔Confirmed by S/C SITE ENGINEER ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) (ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-12Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - COLD BOX PACKAGE INSTALLATION INSPECTION FORM ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ⁑ඇᔿߧ㇡ᆹ㻵Ựḕ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Confirmed by S/C SITE ENGINEER Inspection Items ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) Ựḕ⺞䇔亩ⴞ(ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)12345Civil works inspected (anchorages, reference axis...)สỰḕ(㷪ṃǃ৲㘳㓯DŽDŽDŽ)Foundation accepted by Erection companyᆹ㻵অսส᧕᭦Cold box and foundation direction confirm ߧ㇡оสᯩս⺞䇔Wedging (dimension location)ෛ䫱᭮㖞Removal of temporary protection or supports outside of the cold box ( yellow colour and no stress in horizontal position)ߧ㇡ཆ䜘Ѥᰦ؍ᣔ㖙ᡆ᭟〫ᷦ䲔(哴㢢)Removal of temporary supports for columnsˈexchanger and piping inside cold box ( yellow colour and no stress in horizontal position) ߧ㇡䜘ຄǃᦒ✝ಘ઼㇑䚃Ѥᰦ᭟ᷦ䲔 (哴㢢ф≤ᒣս㖞нਇ࣋Ⲵ)Clean all scrap material, rain water etc 䲔ߧ㇡ᵲ⢙ǃ䴘≤ㅹCut column transport cap, make the groove, clean and protection ຄⲴѤᰦሱཤ࠷䲔ǃඑਓ߶༷ǃ⨶઼؍ᣔscaffold platform installation on column connection position ຄሩ᧕䜘սⲴ㝊ᷦᩝ䇮৺Ựḕ678910Instrument tube tag confirmԚ㺘㇑䘎᧕䜘սⲴḷ⡼Ựḕ11AIR LIQUIDE's approval of lifting 㻵ъ᭮㹼12Ajustement of supporting place (final level)ෛ䫱䈳ᮤ৺ᴰ㓸⛩✺Cold box verticality check (see technical sheet C-FRM-9-3-7-31)ߧ㇡ⴤᓖỰḕ˄㿱㺘ṬC-FRM-9-3-7-31)Final column verticality reading is performed by plumb line method (See 14sheet C-FRM-9-3-7-33)⭘ᤲ㓯Ⲵᯩ⌅ỰḕຄⲴᮤփⴤᓖ(㿱㺘ṬC-FRM-9-3-7-33) Piping interconnections assembling and welding between two cold 15boxклߧ㇡䰤㇑䚃䘎᧕instrumentation tube connection between two cold 16boxклߧ㇡䰤ⲴԚ㺘㇑䘎᧕1317Scaffold installation inside cold box ߧ㇡㝊ᷦⲴᩝ䇮18Recover all Permanent slide support (blue colour) ᚒ༽ᡰᴹⲴ━ࣘ᭟ᷦ˄㬍㢢˅19Earthing for cold box ߧ㇡᧕ൠỰḕ20Platform/ladder/etc. steel structure installation ᒣਠǃởᆀㅹᶴԦⲴᆹ㻵21Valve support remove or installation 䰰䰘᭟ᷦⲴ䲔ᡆᆹ㻵22Piping support (installated by site ) check ⧠൪ᆹ㻵Ⲵ᭟ᷦỰḕ23PID check PIDⲴỰḕCold Boxes: instrumentation tubing (routing/directions/slopes/heating 24clamp/supports)ߧ㇡Ԛ㺘㇑ᆹ㻵Ựḕ(䐟㓯/ᯩੁ/ᯌᓖ/࣐✝ඇ/᭟ᷦ)25Instrument and vavle tag installation 䰰䰘ᡆԚ㺘Ԧսਧ⡼ᆹ㻵26valves tag and flow direction 䰰䰘Ⲵսਧ઼⍱ੁ⺞䇔27flow-meters tag and flow direction ⍱䟿䇑Ⲵսਧ઼ᯩੁ28Instrument Branch connections confirm Ԛ㺘࠶᭟㇑ⲴỰḕ29Piping slop confirm ㇑䚃එᓖⲴỰḕ30RTD in piping confirm ㇑䚃кᓖ䇑ⲴỰḕRTD inspection of the main exchanger and 31vaporizer/ѫᦒ✝ಘ৺㫨ਁಘ✝⭥ڦỰḕ32Flash vaporizer installation 䰚ᔿ㫨ਁಘⲴᆹ㻵Ựḕ33Safety valve support on top of cold box ຄ亦ᆹޘ䰰᭟ᷦỰḕ34PSV outlet exhaust to safety location ᆹޘ䰰ࠪਓᧂ᭮ⲴỰḕWarm and cold exchangers : checking of fix and sliding supports in cold 35boxߧ㇡ᦒ✝ಘ઼ᇩಘⲴ━ࣘㄟỰḕFlange should inside casing or duct and be protected 36⌅ޠᓄᆹ㻵൘䳄㇡ᡆ䗷ẕф؍ᣔྭAlu flange cadmium platted washer installation and Stainless flange 37spring washer installationᕩ㉗ෛസᆹ㻵൘н䬸䫒⌅ޠחˈ䭰䬜ᒣෛസᆹ㻵൘䬍⌅ޠחFlange stress free check for exchange cold box or machine 38ᦒ✝ಘߧ㇡ᡆᵪಘ䘎᧕Ⲵ⌅ޠᰐᓄ࣋Ựḕ39Spring supports check : unlocking ᕩ㉗᭟ᷦỰḕ :䀓䬱40Import safety valve lock transport bolt remove and replacement䘋ਓᆹޘ䰰Ⲵ䘀䗃䬱㍗㷪ṃ䲔઼ᴤᦒ41Cryogenic bolts cold quench վ㷪ṃߧ␜༴⨶Valve, Valve casing, pump casing and duct partition wall installation and 42check䰰䰘ǃ䰰㇡ǃ⌥㇡઼䗷ẕ䳄ቲᆹ㻵઼ỰḕSeal gas piping installation and check (especially holes and fibre) 43ᇶሱ≄㇑㓯Ⲵᆹ㻵઼Ựḕ˄⢩࡛ᱟᔰᆄ઼⧫⪳эᐳ˅44General pressure test ߧ㇡ᮤփ⋴䵢䈅45Cold box black test ߧ㇡Ⲵ䘿ݹỰḕ46Rockwool fill inside column skirt ߧ㇡㼉ᓗⸯỹⲴປݵ47Flange cold tighten ⌅ޠⲴߧ㍗48Rockwool fill inside pump or valve casing 䰰㇡ᡆ⌥㇡ⸯỹⲴປݵRemarks/༷⌘ SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-13Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK -SITE ASSEMBLY COLD BOX STEEL STRUCTURE INSTALLATION ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ⧠൪㓴㻵ߧ㇡䫒㔃ᶴỰḕ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅս Work Package No./ᐕव㕆ਧ : Equipment No./䇮༷㕆ਧ : Equipment Name./䇮༷〠 :Confirmed by S/C SITE ENGINEER Inspection Items ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) Ựḕ⺞䇔亩ⴞ(ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)1234Conformity of anchoragesൠ㝊㷪Ựḕ⺞䇔Checking of level and location≤ᒣ৺ս㖞⺞䇔Reading of posts verticality㔃ᶴḡⴤᓖỰḕVerticality surveyed and reportedⴤᓖ⍻䟿৺ᖒᡀ䇠ᖅMaximum measured deviationᴰབྷٿᐞ +/-…………mmAlignementbetweenpostsandotherframeworksḡоަᆳ㔃ᶴṶᷦ䈳ᮤWelding procedure Validated by ALHZ ✺᧕䇴ᇊ䙊䗷ᇑṨAgreement of welders✺ᐕ䍴Ṭ䙊䗷ᇑḕAssembly surfaces inspectedᶴԦỰḕ678910Prestressed tightning checkedᤗ㍗亴ᓄ࣋ỰḕFlatnessofsheeting-maxi;mesureddefect:…………mm䶒ᶯᒣ䶒ᴰབྷٿᐞ˖ mm12Rigidity of roof sheeting亦ᶯ⺜ᶯỰḕ1113Acceptable appearanceཆ㿲ਸṬ14Waterproofing of sheeting䶒ᶯ䱢≤Ựḕ15Minimal thickness of primary painting : …….microns ᓅ┶ᴰሿᓖ˖ ȫm16Ladder,platform and handrail checkởᆀǃᒣਠ৺ḿᵶ⺞䇔Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-14Doc. NoFORM᮷Ԧ㕆ਧRev. AEQUIPMENT and MACHINES TEST PACK - SITE ASSEMBLY COLD BOX ACCESSORIES INSTALLATIONᵪỠ䇮༷ᯭᐕ㺘Ṭ̢⧠൪㓴㻵ߧ㇡䱴Ԧᆹ㻵Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠: Client/⭘ᡧ: Subcontractor/ᯭᐕঅս:Work Package No./ᐕव㕆ਧ : Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :.INSPECTION POINTSỰḕ亩TUBING/㇑䚃1.Tubing Welding Test, perform by welder ᯭ✺ࡽⲴᯭ✺䈅傼2.Checking of column's tapping эཤỰḕ3.Cold box panel sheeting instumentation and valves tag check ߧ㇡䶒ᶯԚ㺘о䰰䰘սਧ⺞䇔SITE ENGINEER S/C Signature Remarks ǂǂᐕ〻ᐸ ᯭᐕঅս༷⌘(ㆮ/ᰕᵏ)(ㆮ/ᰕᵏ)4.Hook-up according to drawings Ԛ㺘㇑䎠ੁ᤹മᯭᐕ5.Loop test for tubing (tenant / aboutissant) എ䐟⍻䈅6.Slope of tubing ㇑䚃එᓖ⺞䇔7.Support's localisation checked ᭟ᷦս㖞⺞䇔8.Warming system positioned ࣐㌫㔏ս㖞⺞䇔9.Iron angle for routing positioned ㇑䚃䎠ੁк䀂䫱ᇊս10.Correct inlet/outlet, slope of tubing ޕਓ/ࠪਓˈ᭟㇑ٮᯌᓖ↓⺞11.Correct inlet/outlet, diameter ޕਓ/ࠪਓⴤᖴ↓⺞12.Easy accesibility of tubing connection to allow welding ㇑䚃䘎᧕༴ׯҾ✺᧕13.Blowing test ੩ᢛ䈅傼14.Identification token fixed ḷ⡼䇠ਧപᇊ⢒䶐TEMPERATURE SENSORᓖՐᝏಘ15.Connector laying 䘎᧕ಘᐳ㖞16.Support and Cable routing ᭟઼ᷦ⭥㔶䎠ੁ17.Stainless Steel Clamp н䬸䫒ཀྵᆀ18.Temperature sensor tested ᓖՐᝏಘ䈅傼ᆼᡀ19.Looping of over cable done ໎࣐⭥㔶എ䐟ᆼᡀ20.Union nuts tightened ᧕ཤ㷪⇽ᤗ㍗21.Crossing wall cable glands ク້⭥㔶ᇶሱOTHER ACCESSORIES ަԆ䱴Ԧ22Sheeting and attachment quality & tightness (distortion….) 䶒ᶯ৺䱴ԦⲴᆹ㻵઼✺᧕23Cutting the holes on sheets 䶒ᶯᔰᆄ24Roof flexible sleeve installation亦䜘Ḅᙗ྇ᆹ㻵25Horizontal and vertical piping out of cold box flexible sleeve installation ≤ᒣ઼ⴤ㇑ࠪ䶒ᶯḄᙗ྇ᆹ㻵26Sleeve for partition casing installation䳄㇡྇㇑ᆹ㻵27Partition plates ᶯᆹ㻵28Blow-off ASUᆹޘ㻵㖞ᆹ㻵Supports for extension stemǃflexible sleeve and tension-29rod for valve head installation䰰䰘䰰ᵶ᭟᫁ǃᕩᙗⳞ྇৺䰰ཤᕐ㍗ಘᆹ㻵3031Walls (valve stem/pipes)and casings (valve body )for perlite retention ⨐ݹ⸲䳄㇡(䰰䰘)઼ᥑ㖙˄䰰ᵶ/㇑䚃˅Ⲵᆹ㻵Vacuum box for vacuum Insulated Pipingⵏオ㇑ࠪߧ㇡༴Ⲵⵏオ㇡ᆹ㻵The cryogenic valve check ߧ㇡վ䰰䰘᭟ᷦǃᵶ઼ᆹ㻵䀂ᓖⲴỰḕ32Dark test of cold box ߧ㇡┿ݹ䈅傼33Bolted assembly : Aluminium flanges washers (spring, 34cadmium, SS) 㷪ṃ䘎᧕˖䬍䍘⌅ޠ㷪ṃෛസ˄ᕩ㉗ˈ䭹ˈн䬸䫒˅Spring washers are fitted on aluminum/stainless steel 35flanges bolts (on the stainless steel flange side) on cryogenicend ߧㄟ䫒䬍⌅ޠ䘎᧕༴н䬸䫒חᕩ㉗ෛ⡷䘎᧕36Bi-metal jionts weldingৼ䠁᧕ཤ✺᧕37Nitrogen from the inert gas network ≞≄؍ᣔ㇑䚃ᆹ㻵RTD inspection of the main exchanger and vaporizer/ѫᦒ✝ಘ৺㫨ਁಘ✝⭥ڦỰḕColumns vaporizers : Level loop 39inspection㫨ਁಘ⏢սഎ䐟Ựḕ3840Vapoflash Device installation 䰚ᔿ㫨ਁಘᆹ㻵Mineral wool filling for skirt K02/K10/pumping casing/valve 41casing K02/K10㼉ᓗ/⌥䳄㇡/䰰䰘䳄㇡ⸯỹⲴ㻵ປ42Leak Protection to Cold Box Flanges ߧ㇡⌅ޠ؍ᣔ4344Walls (valve stem/pipes) for perlite retention ⨐ݹ⸲ᥑ㖙˄䰰ᵶ/㇑䚃˅Ⲵⸯỹᆹ㻵 Equipmentǃvalves and piping marking 䇮༷ǃ䰰䰘઼㇑䚃ḷ䇠E-TPL-8-0-4 Typical Hook-up Drawingsިර䘎᧕മ㓨E-GS-9-8-6 Instrumentation Connections in Cold Boxes with Perlite㻵ປ⧽⨐ዙߧ㇡ⲴԚ㺘䘎᧕E-DS-5-7-8 Warming Systems for Instrumentation PipingԚ㺘㇑䚃Ⲵ࣐㌫㔏Observations/䇴䇪:NA : NOT APPLICABLEн䘲⭘SUBCONTRACTORᯭᐕঅսName/ဃ :Signature/ㆮ:Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)Name/ဃ :Signature/ㆮ:Date/ᰕᵏ :Name/ဃ :Signature/ㆮ:Date/ᰕᵏ :&/,(17⭘ᡧC-FRM-9-3-7-15Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - NOMAL STEEL STRUCTURE INSPECTION ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ㔃ᶴᆹ㻵Ựḕ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅս Work Package No./ᐕव㕆ਧ : Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Inspection Items ᯭᐕঅսᆼᡀ⺞䇔Ựḕ⺞䇔亩ⴞ(ဃ/ㆮᆇ/ᰕᵏ)123456789Inspection of anchor boltsൠ㝊㷪ṃỰḕBracings properly installed ᭟᫁↓⺞ᆹ㻵Structure installation record 䫒㔃ᶴᆹ㻵䇠ᖅ⺞䇔Structural bolts and washers are in place 㔃ᶴ㚄᧕㷪ṃ৺ෛസ↓⺞Bolts according to specification and correctly tightened㷪ṃ㍗പㅖਸ㾱≲Earth lug is not painted and should be galvanized᧕ൠ㙣䭰䬼˄䶎⋩┶˅Sliding connections are properly made ━ࣘ䜘սㅖਸ㾱≲Sheeting rails are properly installeẓᵶᆹ㻵↓⺞Purlins are properly installed⃙ᶑᆹ㻵↓⺞Confirmed by S/C SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ) (ဃ/ㆮᆇ/ᰕᵏ)10Roof cladding is properly installed 亦ᶯᆹ㻵ㅖਸ㾱≲11Side cladding is properly installed חᶯᆹ㻵ㅖਸ㾱≲12Torque tightness verified(reports available as necessary)㍗പ࣋⸙ㅖਸ㾱≲˄䇠ᖅᆈẓ˅Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-16Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - GROUTING RELEASE SHEET ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ♼⍶䙊⸕অProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :GROUTING RELEASE NOTE䙊⸕䈤᰾˖ǂAbove mentioned equipement has been inspected and is released for base plate grouting in accordance with the projects specifications. ྲк䇮༷ṩᦞ亩ⴞᴹޣḷ߶㾱≲䙊䗷Ựḕ⺞䇔ˈਟԕ䘋㹼♼⍶ᐕPRE-REQUISITE INSPECTIONǂ♼⍶ࡽỰḕ123456Equipment installed to correct location, level elevation and orientation䇮༷ᆹ㻵ս㖞ǃ≤ᒣᓖǃᯩսㅹㅖਸ㾱≲ As-built survey records sheet completedǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ⍻䟿䇠ᖅᆼᡀ Anchor bolts checked and acceptedǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂൠ㝊㷪ṃ䙊䗷傼 Shims/packers installed correctlyǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂෛ䫱ᆹ㻵↓⺞Plinth grouting surface preparedǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂส㺘䶒༴⨶ᆼSliding plate checked and accepted (if applicable)ǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ━ࣘᶯ䙊䗷傼᭦Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-17Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - TRECING RELEASE SHEET ᵪỠ䇮༷ᯭᐕ㺘Ṭˉդ✝䙊⸕অProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :GROUTING RELEASE NOTE䙊⸕䈤᰾˖ǂOn this sheet Mentioned equipement / test package isometrics have been inspected and are released for installation of electrical or steam trace heating in accordance with the projects specifications. ᵜ㺘ᨀ৺Ⲵ䇮༷ᡆ㇑䚃ṩᦞ亩ⴞᴹޣḷ߶㾱≲Ự䙊䗷ḕ⺞䇔ˈਟԕ䘋㹼⭥ᡆ㫨≄դ✝ᐕPRE-REQUISITE INSPECTIONǂդ✝ࡽỰḕ Test package control sheet accepted and siged offǂǂǂǂǂǂǂǂǂǂǂǂ䈅ᐕᆼᡀˈ᧕᭦㺘ㆮᆇ Paint work checked and 2acceptedǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ⋩┶ᐕᆼᡀᒦ᧕᭦1Following lines need be tracing concerning this test package ᵜᐕवྲл㇑䚃ਟԕ䘋㹼դ✝Line Isometric No.㇑㓯ਧ1.2.3.4.5.6.7.8.9.10.Remark/༷⌘:Tracing Typeդ✝㊫රLine Isometric No.㇑㓯ਧ11.12.13.14.15.16.17.18.19.20.Tracing Typeդ✝㊫ර SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-18Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - PAINTING RELEASE SHEET ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ䱢㞀䙊⸕অProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :GROUTING RELEASE NOTE䙊⸕䈤᰾˖ǂOn this sheet Mentioned equipement / test package isometrics have been inspected and are released for application of coating materials in accordance with the projects specifications.. ᵜ㺘ᨀ৺Ⲵ䇮༷ᡆ㇑䚃ṩᦞ亩ⴞᴹޣḷ߶㾱≲Ự䙊䗷ḕ⺞䇔ˈਟԕ䘋㹼䱢㞀ᐕPRE-REQUISITE INSPECTIONǂ♼⍶ࡽỰḕ Test package control sheet accepted and siged offǂǂǂǂǂǂǂǂǂǂǂǂ䈅ᐕᆼᡀˈ᧕᭦㺘ㆮᆇ Surface preparation and primer touch-up 2completeǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ㺘䶒༴⨶ᆼ∅ˈ㺕┶ᐕᆼᡀ1The painting and coating work can be started for following lines concerning this test packageLine Isometric No.㇑㓯ਧ1.2.3.4.5.6.7.8.9.10.ᵜᐕवྲл㇑䚃ਟԕ䘋㹼䱢㞀ᐕMaterial&thickness Line Isometric No.㇑㓯ਧ⋩┶ᶀᯉ৺㟌Material&thickness ǂǂǂǂǂǂǂǂǂ⋩┶11.12.13.14.15.16.17.18.19.20.Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-19Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK -PAINTING AND COATING ACCEPTANCE CERTIFICATE ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ䱢㞀ᐕ᧕᭦䇱ҖProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅս Work Package No./ᐕव㕆ਧ : Equipment No./䇮༷㕆ਧ : Equipment Name./䇮༷〠 :SITE ENGINEER Inspection Items ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) Ựḕ⺞䇔亩ⴞ(ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)Confirmed by S/C Painting release sheet signed off 䙊⸕অㆮਁPrimer coatings completed and accepted 2ᓅ┶ᆼᡀᒦ᧕᭦Material in accordance with 3specificationsǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂApplication of material 4correctǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂCoatings thickness correct - report 5availableǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂAdherence test complete and 6acceptedǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ䱴⵰࣋䈅傼ᆼᡀFinal color in accordance with 7standardǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ㺘䶒Fluid and flow marking 8completeǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂCleanliness 9satisfactoryǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂThe insulation work completed for following lines concerning this test package оᵜᐕवޣⲴྲл㇑㓯؍ᐕᐢ㓿ᆼᡀ1Surface preparationPrimary Mid-Coatimg Top-Coating 㺘䶒༴⨶ǂǂǂǂǂǂǂǂᓅ┶ǂǂǂǂѝ䰤┶ǂǂǂǂǂǂǂǂǂǂǂ䶒┶Equipment/Line NO. ResultResultResultǂǂǂǂǂǂǂǂ䇮༷MaterialLayer MaterialLayer MaterialLayer MethodǂǂǂǂǂResultǂǂǂǂǂǂǂǂǂᡆ㇑㓯ਧNo./THKǂǂǂǂǂǂǂǂNo./THK㟌ǂǂǂǂNo./THK㟌ǂǂ㔃ǂǂ㔃ǂ֯⭘ᯩ⌅ǂǂ㔃ǂǂ㔃᷌ᶀᯉ㟌ቲ/㟌ᶀᯉᶀᯉቲ/㟌ቲ/㟌᷌᷌᷌Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-20Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - INSULATION RELEASE SHEET ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ؍䙊⸕অProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :GROUTING RELEASE NOTE䙊⸕䈤᰾˖ǂOn this sheet Mentioned equipement / test package isometrics have been inspected and are released for application of insulation materials in accordance with the projects specifications. ᵜ㺘ᨀ৺Ⲵ䇮༷ᡆ㇑䚃ṩᦞ亩ⴞᴹޣḷ߶㾱≲Ự䙊䗷ḕ⺞䇔ˈਟԕ䘋㹼؍ᐕPRE-REQUISITE INSPECTIONǂ؍ࡽỰḕ Test package control sheet accepted and siged off 䙊⸕অㆮਁPaint work checked and accepted 2⋩┶ᐕᆼᡀᒦ᧕᭦ Trace heating installed and 3accpetedǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂդ✝ᐕᆼᡀᒦ᧕᭦General conditions 4satisfactoryǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂㅖਸǃ㾱≲1The insulaton work can be started for following lines can be concerning this test package Line Isometric No.㇑㓯ਧ1.2.3.4.5.6.7.8.9.10.ᵜᐕवྲл㇑䚃ਟԕ䘋㹼؍㞀ᐕTypeǂǂThicknessTypeǂThicknessǂǂǂǂǂǂǂLine Isometric No.㇑㓯ਧǂ㊫රǂǂǂǂǂǂǂ㊫ǂᓖ11.12.13.14.15.16.17.18.19.20.Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-21Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK -INSULATION ACCEPTANCE CERTIFICATE ǂǂǂǂǂǂ ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ؍ᐕ᧕᭦䇱ҖProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅս Work Package No./ᐕव㕆ਧ : Equipment No./䇮༷㕆ਧ : Equipment Name./䇮༷〠 :Confirmed by S/C SITE ENGINEER Inspection Items ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) Ựḕ⺞䇔亩ⴞ(ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)Insulation release sheet signed off ؍䙊⸕অㆮਁPre-insulating painting 2completeǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂMaterial in accordance with 3specificationsǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ䍘؍喀ޘApplication of material 4correctǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂInsulating material thickness 5correctǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ؍ᓖ↓Insulation support attachments / banding 6correctǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ؍᭟᫁⧟৺ᑖ↓⺞Application of metal cladding 7correctǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂཆᣔቲᶀᯉ֯⭘↓Metal cladding waterproof sealing 8correctǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂཆᣔቲᇶሱㅖRemovables boxes for flanges/valves 9correctǂǂǂǂǂǂǂǂǂǂǂǂǂǂਟনᔿ䰰䰘৺⌅ޠⴂᔰᖒᔿPutty type used - according to spec and process conditionsǂ10ǂǂ㞫ᆀㅖਸ㾱≲The insulation work completed for following lines concerning this test package оᵜᐕवޣⲴྲл㇑㓯؍ᐕᐢ㓿ᆼᡀ1Insulaiton Anti-damp Surface preparation Clading LayerǂǂǂLayerǂǂǂǂǂǂǂǂ؍Layerǂǂǂǂǂ䱢▞ቲ㺘䶒༴⨶ǂǂǂǂǂཆᣔቲEquipment/Line NO. ቲǂResultǂMaterialǂResultǂǂMaterialǂTHKResultǂMaterialǂ䇮༷ᡆ㇑㓯ਧMethodǂǂTHKǂǂTHKǂǂǂǂResultǂǂǂǂǂǂǂǂ㔃ǂǂǂᶀǂǂǂǂǂǂǂǂǂǂᶀǂǂǂǂǂǂǂᶀǂ֯⭘ᯩ⌅ǂǂᓖᓖǂ㔃᷌᷌ᯉᓖ㔃᷌ᯉ㔃᷌ᯉRemarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-22Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - MOTOR / ELECTRICAL DEVICE COCOONING CONTROL LOG ᵪỠ䇮༷ᯭᐕ㺘Ṭˉݵ≞؍ᣔ䇠ᖅProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅս Work Package No./ᐕव㕆ਧ : Equipment No./䇮༷㕆ਧ : Equipment Name./䇮༷〠 :INSPECTED CIRCUITỰḕ㌫㔏DATEᰕᵏRESISTANCE࣋Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-23Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - PERLITE INSULATION ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ⨐ݹ⸲ປݵProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅս Work Package No./ᐕव㕆ਧ : Equipment No./䇮༷㕆ਧ : Equipment Name./䇮༷〠 :YesNoNon.INSPECTED CIRCUITỰḕ㌫㔏123456789Checking of cleanliness inside the equipment to be perlited ⌱ᓖỰḕRockwool inside columns skirts 㼉ᓗݵỹỰḕInsulating cloth or pad on valve casing(s)䰰㇡⧫⪳эᐳ৺㺜ෛỰḕInsulating cloth or pad on pipe casing limits䗷ẕ⧫⪳эᐳ৺㺜ෛỰḕLiner glass cloth around ventilation pipes㇑䚃ク䗷䳄້༴⧫⪳эᐳ㕐㔅ᇶሱInspection Doors closed Ựḕ䰘ޣ䰝Density and particle size analysis readings agreed (to be supplied)ᗞ㋂ቪረ৺ᇶᓖㅖਸ㾱≲Final checking of height ᴰ㓸ປݵ儈ᓖỰḕVolume of perlite փ〟⺞䇔10Average density ᒣ൷ᇶᓖ11Cleanliness of working area ᐕ४ฏ⨶This report approves a provisional inspection. Final acceptance will take place at the end of erectionǂǂǂǂǂǂǂǂǂǂǂǂǂᵜᣕӵ䪸ሩ䗷〻Ựḕˈᴰ㓸᧕ਇሶҾᆹ㻵ਾᵏѮ㹼Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ǂǂǂ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-24Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK -PACKAGE COLD BOX GENERAL TEST ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ⁑ඇߧ㇡ᮤփ䈅傼Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Clinet/⭘ᡧ:Subcontractor/ᯭᐕঅս Work Package No./ᐕव㕆ਧ : Equipment No./䇮༷㕆ਧ : Equipment Name./䇮༷〠 :YesNoNon.INSPECTED CIRCUITỰḕ㌫㔏123456789Test pressure 䈅傼࣋:ǂǂǂǂǂǂǂǂBarTest procedure approved by ALHZ䈅傼〻ᒿ䙊䗷ALHZᇑṨSafety instructions respected䙊䗷ޣᆹޘษ䇝Test equipment installed (U pressure gauge)䈅傼㻵㖞ᐢᆹ㻵˄࣋ㅹ㓗˅Blind flanges , valves and fittings correctly positioned ⴢᶯˈ䰰䰘৺㇑Ԧᆹ㻵↓⺞Test acc.to E-GS-9-5-5ṩᦞ䈅傼〻ᓖE-GS-9-5-5䘋㹼Test durationᤱ㔝ᰦ䰤24 hoursU manometer verification࣋㺘⺞䇔Temperature checkingᓖỰḕ10Deflating of circuit acc. to safety instruction䈅傼ӻ䍘ᆹޘᧂ᭮11Checking of blind flanges removalⴢᶯ䲔⺞䇔Note :This report approves a provisional inspection. Final acceptance will take place at the end of erection. To be used with E-GS-9-5-9: Intercommunication test between distillation columnsǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂᵜᣕӵ䪸ሩ䗷〻Ựḕˈᴰ㓸᧕ਇሶҾᆹ㻵ਾᵏѮ㹼DŽຄ㌫㔏⍻䈅ṩᦞ E-GS-9-5-9Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ǂǂǂ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-25Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - PID AND FINAL CHECK ᵪỠ䇮༷ᯭᐕ㺘ṬˉPID৺ᴰ㓸Ựḕ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅս Work Package No./ᐕव㕆ਧ : Equipment No./䇮༷㕆ਧ : Equipment Name./䇮༷〠 :SETTING ON P&IDPIDമਧ˖All Quality Inspection record availiableᡰᴹ䍘䟿Ựḕᴹ䇠ᖅPV document availiable ާᴹ࣋ᇩಘ᮷ԦPressure test done 䈅ᆼᡀFinal gasket installed ↓ᔿෛ⡷ᆹ㻵Earthing connection done ᧕ൠ䘎᧕ᆼᡀFilling done, and record sheet available ປ㻵ᆼᡀᒦާᴹ䇠ᖅ᮷ԦConformity of pipe lay out/Slope on PID PIDമк㇑䚃ᐳ㖞/එᓖа㠤Instrumentation element installaton/connection check Ԛ㺘ݳԦᆹ㻵/䘎᧕⺞䇔Accessaries of euqipment/machine installation on PID PIDк䇮༷/ᵪಘ䱴Ԧᆹ㻵Vent, dischange lines completed as requirement ᭮オ,ᧂ᭮㇑㓯᤹㾱≲ᆼᡀSealing gas, oil systems, cooling water systems done as PID ᇶሱ≄ˈ⋩㌫㔏৺ߧত≤㌫㔏оPIDമа㠤Grounding performed ♼⍶ᆼᡀPlatform,stair,ladder completed ᒣਠˈᾬở৺ởᆀᆼᡀSafety valve installion and calibration on PID and location was safe PIDкᆹޘ䰰ᆹ㻵ᆼᡀᒦṑ傼ˈᧂ᭮ս㖞ᆹޘSupport installed on ISO অ㓯മк᭟ᷦᆹ㻵ᆼᡀFix Point പᇊ Sliding Point ━ࣘ Spring Support ᕩ㉗᭟ᷦFlexible connection situation check 䖟䘎᧕ս㖞⺞䇔Spades removed – list of installed spades available ⴢᶯ䲔̢ާᴹⴢᶯᆹ㻵অValve installaton on PID PIDമк䰰䰘ᆹ㻵ᆼᡀRemarks/༷⌘:Valve dirction Correct 䰰䰘ᯩੁ↓⺞ SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-26Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - CONCEALED WORK RECORD ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ䳀㭭ᐕ〻䇠ᖅProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Concealed locaton : Drawing Number: Concealed Method: 䳀㭭䜘սᯭᐕമਧ䳀㭭ᯩ⌅Inspection before Consealed 䳀㭭ࡽỰḕ1. Shim concealed Inspectionෛ䫱䳀㭭Ựḕ1.1Layout᭮㖞1.4Anchoring bolt 㷪ṃ㍗പ1.6Shims specification :ෛ䫱ቪረ1.7Concrate material:䳀㭭ᶀᯉ1.2 Contact face᧕䀖䶒1.3Tack Welding⛩✺1.6.2,tapered shimsᯌ1.5 Cleanliness of bolt hole and foundaton surface㷪ṃᆄ৺ส㺘䶒⌱1.6.1,Flat shims ᒣ2.Before painting⋩┶䳀㭭Ựḕ2.1Surface preparation㺘䶒༴⨶Ựḕ2.4Painting material䳀㭭ᶀᯉỰḕ2.2Method correct༴⨶ᯩ⌅↓⺞2.3DFT() correct 㟌ㅖਸ㾱≲2.5Surface profile reached requirement㋇㌉ᓖㅖਸ㾱≲3. Before Insulation؍ቲ䳀㭭Ựḕ3.1Surface Clearness㺘䶒⌱3.2Painting/touchup painting completed⋩┶/㺕┶ᆼᡀ4.Before Jacketing؍ᣔቲ䳀㭭Ựḕ4.1Supporting ring installation᭟᫁ᆹ㻵4.4Vapor barrier correct:䱢ቲ4.2Insulation material correct؍ቲ4.5Pin,screwing 䫶䪹4.3Bandingᑖ4.6Fixing ConditionIllustration with Sketch,Remarks:ㆰമ䈤᰾,༷⌘˖ SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-27Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - HORZENTAL VESSEL INSTALLATION RECORD ǂǂǂǂǂǂǂǂǂ ᵪỠ䇮༷ᯭᐕ㺘Ṭˉগᔿ䇮༷ᆹ㻵䇠ᖅProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :L¶B DBCECDEส߶㓯Datum LineXപᇊㄟFix PointSliding Point released check━ࣘㄟ⣦ߥỰḕ:Checked byỰḕӪ˖Inspection Ựḕ亩ⴞPosition ᯩੁAllowance valve(mm) ݱ䇨ٿᐞAllowance Inspection Position valve(mm) Ựḕ亩ⴞᯩսݱ䇨ٿᐞActual Valve(mm) ᇎ⍻٬Actual Valve Ceter line ᇎ⍻٬ѝᗳ㓯ս㖞Axial 䖤ੁRadial ᖴੁBElevation ḷ儈CDERemarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-28Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - VERTICAL VESSEL INSTALLATION RECORD ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ・ᔿ䇮༷ᆹ㻵䇠ᖅProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :к䜘(0)tophл䜘ᇎ⍻٬check pointDatum lineส߶㓯0e270e90e180eInspection Position Ựḕ亩ⴞᯩੁAllowance valve(mm) ݱ䇨ٿᐞActual Valve Inspection Position ᇎ⍻٬Ựḕ亩ⴞᯩսCeter line ѝᗳ㓯ս㖞Plumbness 䫵ᓖAllowance Actual Valve(mm) valve(mm) ᇎ⍻٬ݱ䇨ٿᐞ0°Elevation ḷ儈90e180e270eRemarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-29Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - MACHINE AND PUMP INSTALLATION RECORD ᵪỠ䇮༷ᯭᐕ㺘Ṭˉᵪ⌥ᆹ㻵䇠ᖅ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Check ItemsỰḕ⺞䇔亩ⴞItemsHorizontal ≤ᒣcenter ѝᗳElevation ḷ儈Tolerance ݱᐞRadial ᖴੁAxial 䖤ੁTolerance ݱᐞa1 a2a3 a4a1 a2a3 a4Tolerance ٿᐞ0º-180º90º-270ºConfirmed by S/C SITE ENGINEER ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) (ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)Centering deviation Alignment Deviation ሩѝ䇠ᖅ↓ٿᐞConclusion 㔃䇪Radial ᖴੁAxial 䖤ੁGaps of Couplers 㚄䖤ಘ㢲䰤䐍Before Piping Before Piping Installation Installation ㇑䚃ᆹ㻵ਾ㇑䚃ᆹ㻵ࡽa=tgθ=a1a4a2aa3Remarks/༷⌘:© SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-30Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - MACHINE SETS INSTALLATION RECORD ǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ ᵪỠ䇮༷ᯭᐕ㺘Ṭˉᵪ㓴ᆹ㻵䇠ᖅProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Check ItemsỰḕ⺞䇔亩ⴞCenter Line ѝᗳ㓯ItemsLongitudinal 㓥ੁTransverse ⁚ੁToleracne ݱ٬Actual valve ᇎ⍻٬Confirmed by S/C SITE ENGINEER ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) (ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)Elevation ḷ儈Leveling ≤ᒣTransverse L ongitudinal ⁚ੁ㓥ੁToleracne ݱ٬Actual valve ᇎ⍻٬Toleracne ݱ٬Actual valve ᇎ⍻٬1 2 3 4 5 6 7 8Sketch 㥹മRemarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-31Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK -FRAMEWORK INSPECTION RECORD ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ㔃ᶴᆹ㻵䇠ᖅ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Inspection Items ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) Ựḕ⺞䇔亩ⴞ(ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)Column Deviation valueٿ ᐞ ٬(mm)Deviation valueٿ ᐞ ٬(mm)&ROXPQNO.ǂǂCenter12ǂǂǂǂElevationLevelǂǂCenterǂSpacingǂǂ・ḡ㕆DiagonalǂǂǂǂVerticalityⴤᓖǂǂǂSpacingǂǂǂǂǂǂ⁚ằ㕆ਧǂǂǂḷ儈≤ᒣǂǂѝᗳ0-18090-270ǂѝᗳǂ䰤䐍ਧǂǂሩ䀂㓯ǂǂǂǂConfirmed by S/C SITE ENGINEER Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-32Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - VERTICALITY RECORD FOR COLDBOX STRUCTURE ᵪỠ䇮༷ᯭᐕ㺘Ṭˉߧ㇡㔃ᶴⴤᓖ⍻䟿䇠ᖅProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Confirmed by S/C SITE ENGINEER ᯭᐕঅսᆼᡀ⺞䇔ᐕ〻ᐸ(ဃ/ㆮᆇ) (ဃ/ㆮᆇ/ᰕᵏ)(ဃ/ㆮᆇ/ᰕᵏ)Actual valve ᇎ⍻٬Check ItemsỰḕ⺞䇔亩ⴞCenter Line ѝᗳ㓯ItemsLongitudinal 㓥ੁTransverse ⁚ੁToleracne ݱ٬Elevation ḷ儈Post Toleracne 㔃ᶴḡݱ٬Block1Actual Block2Actual B-Block3Actual B-1ᇎ⍻٬2ᇎ⍻٬B-3ᇎ⍻٬Sketch 㥹മNorthBlock 3Block 2Block 1Remarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - VERTICALITY READING RECORD WITH SPIRIT LEVEL ᵪỠ䇮༷ᯭᐕ㺘Ṭˉຄⴤᓖ≤ᒣԚ⌅⍻䟿䇠ᖅProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Column inside a package ᮤփᆹ㻵Verticality reading step ǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂⴤᓖ䈫ਆ↕僔Shop assembled column ǂǂǂǂǂǂ൘䖖䰤㓴㻵Site assembled column ǂǂǂǂǂǂǂǂǂǂǂǂǂ൘⧠൪㓴㻵12Completion of installation & Completion of cold box/package mechanical adjustmentǂǂǂǂǂǂǂǂǂǂǂᆹ㻵৺䈳ᮤਾworksǂǂǂǂǂǂǂǂǂᮤփᆹ㻵ᵪỠᆼᐕਾCompletion of column foot welding to package Site assembly : ready for tack welding floor൘ຄо㔃ᶴᓅ䜘✺᧕ᆼᐕਾǂǂǂǂǂǂǂǂǂǂǂǂǂǂ⧠൪㓴㻵˖⛩✺߶ᆼᡀ Site assembly : completion of pass Site assembly : tack welding completed n°ǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ⧠൪㓴㻵˖ᓅ䶒✺ᆼᡀǂǂǂǂ⧠൪㓴㻵˖⛩✺ᆼᡀPackage verticality completed and recorded (E-FRM-9-2-3) ǂǂǂǂᮤփ㔃ᶴⴤᓖ䈳ᮤᆼᡀᒦ䇠ᖅPackage prepared for column verticality reading (transport supports…)ຄⴤᓖ䈫ਆ߶༷ᐕᆼᡀFastening rods adjusted and tightenedǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂᵶ䈳ᮤᰵඊReading conditions :ǂǂǂǂǂǂǂǂǂ䈫ਆ⧟ຳDate & Timeᰕᵏ˂ᰦ䰤 :Weatherཙ≄ : 73456External temperature ཆ䜘ᓖ:Sunny ᲤCloudyཊӁSite reading (graduations)䈫ᮠㅹ㓗0°90°180°270°Readings䇠ᖅSpirit levels locationǂ≤ᒣቪս㖞Reference block shop measurementǂǂǂǂǂǂǂ৲㘳ඇ䖖䰤⍻䟿٬Site reading (mm)ǂǂǂǂǂǂǂ䈫ᮠSite reading (mm)ǂǂǂǂǂǂǂ䈫ᮠRemarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)Name/ဃ :CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-34Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - VERTICALITY READING RECORD WITH SPIRIT LEVEL ǂǂǂᵪỠ䇮༷ᯭᐕ㺘Ṭˉຄⴤᓖ䫵㓯⌅⍻䟿䇠ᖅProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Column inside a package ᮤփᆹ㻵Verticality reading step ǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂⴤᓖ䈫ਆ↕僔Shop assembled column ǂǂǂǂǂǂ൘䖖䰤㓴㻵Site assembled column ǂǂǂǂǂǂǂǂǂǂǂǂǂ൘⧠൪㓴㻵123456Completion of installation & Completion of cold box/package mechanical adjustmentǂǂǂǂǂǂǂǂǂǂǂᆹ㻵৺䈳ᮤworksǂǂǂǂǂǂǂǂǂᮤփᆹ㻵ᵪỠᆼᐕਾCompletion of column foot welding to package Site assembly : ready for tack welding floor൘ຄо㔃ᶴᓅ䜘✺᧕ᆼᐕਾǂǂǂǂǂǂǂǂǂǂǂǂǂǂ⧠൪㓴㻵˖⛩✺߶ᆼᡀ Site assembly : completion of pass Site assembly : tack welding completed n°ǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ⧠൪㓴㻵˖ᓅ䶒✺ᆼᡀǂǂǂǂ⧠൪㓴㻵˖⛩✺ᆼᡀPackage verticality completed and recorded (E-FRM-9-2-3) ǂǂǂǂᮤփ㔃ᶴⴤᓖ䈳ᮤᆼᡀᒦ䇠ᖅPackage prepared for column verticality reading (transport supports…)ຄⴤᓖ䈫ਆ߶༷ᐕᆼᡀFastening rods adjusted and tightenedǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂᵶ䈳ᮤ৺ඊപReading conditions䈫ਆ⧟ຳ :Date & Timeᰕᵏ˂ᰦ䰤 :Weatherཙ≄ : Suny ᲤVerticality tolerance calculationǂǂǂⴤᓖ䈟ᐞ䇑㇇İExternal temperature ཆ䜘ᓖ:CloudyཊӁ78Readings䇠ᖅTheoretical orientationǂǂǂǂǂǂǂ⨶䇪ᯩսElevation ǂǂǂǂ ḷ儈Actual orientationǂǂǂǂǂᇎH×1D=> mm0°90°180°270°DifferenceǂǂǂǂǂٿᐞRemarks/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-35Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK -ALIGNMENT REPORT ᵪỠ䇮༷ᯭᐕ㺘Ṭˉ⌅ޠ䈳ᮤ䇠ᖅProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ :Equipment No./䇮༷㕆ਧ :Equipment Name./䇮༷〠 :Low speed transmission վ䙏ՐࣘARadialᖴੁAxial䖤ੁ2 medium transmissionҼ㓗ѝ䙏ՐࣘARadialᖴੁAxial䖤ੁBCDAnd1 medium transmission а㓗ѝ䙏ՐࣘDABCDstBCHigh speed transmission儈䙏ՐࣘBCDMisalignment admitted by the vendorǂǂǂǂǂᓄ୶⺞䇔нᒣ㹼ᓖ:RadialReal misalignmentнᒣᓖ:AxialRemark/༷⌘: SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ǂǂǂ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-36Doc. NoFORM᮷Ԧ㕆ਧ˖Rev.AEQUIPMENT and MACHINES TEST PACK - SAFETY VALVE INSPECTION ᵪỠ䇮༷ᯭᐕ㺘Ṭˉᆹޘ䰰Ựḕ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսWork Package No./ᐕव㕆ਧ : Equipment No./䇮༷㕆ਧ :Equipment Name/䇮༷〠 :PSV tag/ᆹޘ䰰սਧ :SETTING ON P&ID˖ǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂPIDമਧSETTING ON CERTIFICATE˖ǂǂǂṑᇊ䈤᰾ҖCERTIFICATE OXYGEN SERVICE: AVAILABLEǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ䍘؍䍴ᯉǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ≗ᐕߥTAG CHECKǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂPROCESS DATE ON NAME PLATE AND CALIBRATION PLATE CORRESPONDANCE WITH PIDᐕ㢪৲ᮠоPIDㅖǂǂ OUT/IN LET SISE DIAMETER CORRECT SET PRESURE CORRECTǂǂǂǂǂǂǂǂǂǂǂ䘋ࠪਓⴤᖴㅖǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ䇮ᇊ࣋↓⺞SAFE LOCATIONǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂSEAL:ǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ䫵ሱᆼྭSPADE Removed Date:.…/.…./.…….. REMOVED:ǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ䲔ᰕᵏǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂⴢᶯᐢBLOCKING SYSTEM REMOVED ǂǂǂǂǂǂǂǂǂǂǂǂǂǂപᇊඇ䲔SUPPORT INSTALLED ON SEPECIFICATION: ǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂǂ᭟᤹ᷦ㾱≲ᆹ㻵TEMPRORAY LGU DISMENTLE AND SCREW FOR WATERTIGHTNESS: Ѥᰦ㙣䲔৺≤ሱᆹ㻵Remarks/༷⌘:SECOND CALIBRATION REPORT REQUIRED: Ҽ⅑䈳ṑᣕ SUBCONTRACTOR ᯭᐕঅսName/ဃ :Signature/ㆮ :Date/ᰕᵏ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)CLIENT ⭘ᡧName/ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-37Doc. NoFORM᮷Ԧ㕆ਧ:Rev. AEQUIPMENT and MACHINES TEST PACK - COLUMN SKIRT AND CASING MINERAL WOOL FILLING CHECK FORMᵪỠ䇮༷ᯭᐕ㺘Ṭ̢ຄ㼉ᓗ৺䳄㇡ⸯỹປݵỰḕ㺘Project No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅս:Work Package No./ᐕव㕆ਧ : Equipment No./䇮༷㕆ਧ :Filling position/ປݵս㖞 : INSPECTION POINTSỰḕ亩1Mineralwool is dry and good protection ⸯỹ䱢▞؍ᣔ㢟ྭ,фᒢ⠕;Work permit of mineralwool filling had been signed by supervisor and site manager ⸯỹⲴᯭᐕ䇨ਟᐢ㓿ᗇࡠޣуъᐕ〻ᐸ৺⧠൪㓿⨶ᗇㆮᆇ;S/CᯭᐕঅսSignature / Date/ㆮ/ᰕᵏSignature / Date/ㆮ/ᰕᵏSITE ENGINEER Remarksᐕ〻ᐸ(ဃ/ㆮᆇ)༷⌘2Mineralwool certificate and quality had been checked by supervisor QC manager or client 3ⸯỹࠪলਸṬ䇱઼Ự傼䇱᰾ᐢ㓿䙊䗷ъѫ৺QC㓿⨶઼уъᐕ〻ᐸᇑṨ;Piping and tube pressure test has finished, relate demount job also has finished, ປݵオ䰤Ⲵ㇑䚃৺Ԛ㺘㇑䈅㔃ᶏ,䈅⭘Ѥᰦⴢᶯ,㇑ᑭ,࣋㺘ㅹᐢ㓿5䲔;Piping system in space blowing and reinstatement completed 6ປݵオ䰤Ⲵ㇑䚃੩ᢛ㔃ᶏ,ᡰᴹ㇑䚃৺䱴Ԧᐢ㓿༽ս;8Space is clean and dry ປݵオ䰤⌱ᒢ⠕;Grouting of columns foundation completed and throughly dry. 9ຄส♼⍶ᐕ㔃ᶏфᖫᓅᒢ⠕ Flanges and bolts cryogenic liquid quenching, tighting job has completed ປݵオ䰤Ⲵ⌅ޠ઼㷪ṃⲴߧ␜ߧ㍗ᐕᐢ㓿ᆼᡀ;Glass mesh for separate mineralwool and perlite without damage ປݵオ䰤⭘Ҿ࠶䳄ⸯỹ઼⨐ݹ⋉Ⲵ⧫⪳ᐳᱟ؍ᤱᆼᮤ;1011mineralwool filling is tight and compact 12ປݵオ䰤ⸯỹປᇎⲴ䍘䟿ᱟᇶᇎ;instrument impulse tubes is carefully protected and without damage 13ປݵオ䰤Ԛ㺘৺Ԛ㺘㇑Ⲵ؍ᣔ;14validation before man hole closing ປݵオ䰤ᴰਾሱ䰝ࡽⲴ⺞䇔;Observations/䇴䇪:SUBCONTRACTORᯭᐕঅսName /ဃ :Signature/ㆮ :Date/ᰕᵏ :Name/ဃ :SITE ENGINEER ᐕ〻ᐸ(ဃ/ㆮᆇ)Name/ဃ :Signature/ㆮ :Date/ᰕᵏ :CLIENT⭘ᡧSignature/ㆮ :Date/ᰕᵏ :C-FRM-9-3-7-38Doc. NoFORMRev. AEQUIPMENT and MACHINES TEST PACK- OTHER TP DOCUMENTSᵪỠ䇮༷ᯭᐕ㺘ṬˉަԆᯭᐕ㺘Ṭ᮷ԦProject No./亩ⴞԓਧ : Project Name/亩ⴞ〠 : Client/⭘ᡧ : Subcontractor/ᯭᐕঅսOTHER TP DOCUMENTS ަԆᯭᐕ㺘Ṭ᮷Ԧ1.2.3.acceptance and handover report with bill of transport and packing list ਜ਼䘀䗃઼㻵㇡অⲴ傼᭦઼ӔᐕᣕMachine horizontality, verticality and positioning survey reports can use vendor form ᵪಘᆹ㻵≤ᒣˈᖴੁ৺䖤ੁỰḕᣕਟ֯⭘䍗୶㺘ṬProcess piping belongs to equipment or machine test pack uses piping test pack C-FRM-9-5-8 䇮༷ᡆᵪಘ䰤㇑䚃ᯭᐕ㺘Ṭ֯⭘㇑䚃ᯭᐕ㺘ṬC-FRM-9-5-8 DO NOT FORGET THAT MOST EQUIPMENT / PIPE FLANGE CONNECTIONS REQUIRE BOLTS TO BE TIGHTENED TO A DEFINED TORQUE ˄SEE VENDOR SPECIFICATION ˅⌘བྷཊᮠ䇮༷ᡆ㇑䚃⌅ޠ䘎᧕༴㷪ṃᓄԕ㾱≲ᢝ⸙བྷሿᤗ㍗˄➗ᓄ୶᮷Ԧ㾱≲˅C-FRM-9-3-7-39