Scribd
Upload
94 views

Line Check List

This document is a line check list for the CAP-PBI-SRI Transfer Facilities project. It describes inspections conducted to verify conformance to approved specifications and drawings for the 16" HS-2003-D22A-HS steam line. The inspections covered drawing numbers B-OP-P-283-14-001-(1001-1003)(1101-1104), B-OP-P-283-14-001-(1008-1012)(1110)(1111A-1117). Items were checked and documented as yes, no, or not applicable. The list was prepared, reviewed, and approved with dates and signatures.

Uploaded by

rohim
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
94 views

Line Check List

This document is a line check list for the CAP-PBI-SRI Transfer Facilities project. It describes inspections conducted to verify conformance to approved specifications and drawings for the 16" HS-2003-D22A-HS steam line. The inspections covered drawing numbers B-OP-P-283-14-001-(1001-1003)(1101-1104), B-OP-P-283-14-001-(1008-1012)(1110)(1111A-1117). Items were checked and documented as yes, no, or not applicable. The list was prepared, reviewed, and approved with dates and signatures.

Uploaded by

rohim
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 18

SSP QA/QC/P/03

Archive No. :
LINE CHECK LIST
Date:

Document No.: FIKSM.15.17.ME.006.01 Rev. 1 Archive Rev. : Page /


CAP-PBI-SRI TRANSFER FACILITIES

HO Project : No. Project : 1701-M

Client : PT. CHANDRA ASRI PETROCHEMICAL Job No. : ECR 283-14-001

Test Package No. : TP3 - 16" HS-2003-D22A-HS

The following inspection and check are conducted to verify conformance to approved specification and drawing as
following

Drawing : B-OP-P-283-14-001-(1001-1003)(1101-1104) Line Check : PIPING


Line No. : 16" HS-2003-D22A-HS Location : HS STEAM LINE
Raised By : Discipline : MECHANICAL
Sign : Date :

Item No. Description Of Check YES NO N/A

Prepared By : Reviewed By : Approved By :


Date : Date : Date :
Date :
SSP QA/QC/P/03

Name: Name: Name:


SSP QA/QC/P/03

Archive No. :

Date:

verify conformance to approved specification and drawing as

N/A
SSP QA/QC/P/03

Archive No. :
LINE CHECK LIST
Date:

Document No.: FIKSM.15.17.ME.006.01 Rev. 1 Archive Rev. : Page /


CAP-PBI-SRI TRANSFER FACILITIES

HO Project : No. Project : 1701-M

Client : PT. CHANDRA ASRI PETROCHEMICAL Job No. : ECR 283-14-001

Test Package No. : TP2 - 16" HS-2003-D22A-HS

The following inspection and check are conducted to verify conformance to approved specification and drawing as
following

Drawing : B-OP-P-283-14-001-(1001-1003)(1101-1104) Line Check : PIPING


Line No. : 16" HS-2003-D22A-HS Location : HS STEAM LINE
Raised By : Discipline : MECHANICAL
Sign : Date :

Item No. Description Of Check YES NO N/A

Prepared By : Reviewed By : Approved By :


Date : Date : Date :
Date :
SSP QA/QC/P/03

Name: Name: Name:


SSP QA/QC/P/03

Archive No. :

Date:

verify conformance to approved specification and drawing as

N/A
SSP QA/QC/P/03

Archive No. :
LINE CHECK LIST
Date:

Document No.: FIKSM.15.17.ME.006.01 Rev. 1 Archive Rev. : Page /


CAP-PBI-SRI TRANSFER FACILITIES

HO Project : No. Project : 1701-M

Client : PT. CHANDRA ASRI PETROCHEMICAL Job No. : ECR 283-14-001

Test Package No. : TP2 - 16" HS-2003-D22A-HS

The following inspection and check are conducted to verify conformance to approved specification and drawing as
following

Drawing : B-OP-P-283-14-001-(1008-1012)(1110)(1111A-1117) Line Check : PIPING


Line No. : 16" HS-2003-D22A-HS Location : HS STEAM LINE
Raised By : Discipline : MECHANICAL
Sign : Date :

Item No. Description Of Check YES NO N/A

Prepared By : Reviewed By : Approved By :


Date : Date : Date :
Date :
SSP QA/QC/P/03

Name: Name: Name:


SSP QA/QC/P/03

Archive No. :

Date:

verify conformance to approved specification and drawing as

N/A
SSP QA/QC/P/03

Archive No. :
LINE CHECK LIST
Date:

Document No.: FIKSM.15.17.ME.006.01 Rev. 1 Archive Rev. : Page /


CAP-PBI-SRI TRANSFER FACILITIES

HO Project : No. Project : 1701-M

Client : PT. CHANDRA ASRI PETROCHEMICAL Job No. : ECR 283-14-001

Test Package No. :

The following inspection and check are conducted to verify conformance to approved specification and drawing as
following

Drawing : Line Check : PIPING


Line No. : Location :
Raised By : Discipline : MECHANICAL
Sign : Date :

Item No. Description Of Check YES NO N/A

Prepared By : Reviewed By : Approved By :


Date : Date : Date :
Date :
SSP QA/QC/P/03

Name: Name: Name:


SSP QA/QC/P/03

Archive No. :

Date:

verify conformance to approved specification and drawing as

N/A
SSP QA/QC/P/03

Archive No. :
LINE CHECK LIST
Date:

Document No.: FIKSM.15.17.ME.006.01 Rev. 1 Archive Rev. : Page /


CAP-PBI-SRI TRANSFER FACILITIES

HO Project : No. Project : 1701-M

Client : PT. CHANDRA ASRI PETROCHEMICAL Job No. : ECR 283-14-001

Test Package No. :

The following inspection and check are conducted to verify conformance to approved specification and drawing as
following

Drawing : Line Check : PIPING


Line No. : Location : HS STEAM LINE
Raised By : Discipline : MECHANICAL
Sign : Date :

Item No. Description Of Check YES NO N/A

Prepared By : Reviewed By : Approved By :


Date : Date : Date :
Date :
SSP QA/QC/P/03

Name: Name: Name:


SSP QA/QC/P/03

Archive No. :

Date:

verify conformance to approved specification and drawing as

N/A
SSP QA/QC/P/03

Archive No. :
LINE CHECK LIST
Date:

Document No.: FIKSM.15.17.ME.006.01 Rev. 1 Archive Rev. : Page /


CAP-PBI-SRI TRANSFER FACILITIES

HO Project : No. Project : 1701-M

Client : PT. CHANDRA ASRI PETROCHEMICAL Job No. : ECR 283-14-001

Test Package No. :

The following inspection and check are conducted to verify conformance to approved specification and drawing as
following

Drawing : Line Check :


Line No. : Location :
Raised By : Discipline :
Sign : Date :

Item No. Description Of Check YES NO N/A

Prepared By : Reviewed By : Approved By :


Date : Date : Date :
Date :
SSP QA/QC/P/03

Name: Name: Name:


SSP QA/QC/P/03

Archive No. :

Date:

verify conformance to approved specification and drawing as

N/A

You might also like