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FL-02-01 PM Sheet

This document contains checklists for various equipment on a test pack, including: (1) Flanges, gaskets, nuts, and bolts. (2) Isolation valves. (3) Non-return valves. (4) Blinds, spacers, and spectacle blinds. It lists the equipment tag numbers, types, materials of construction, and confirms that tests like mechanical checks, hydrotests, and leak tests have been completed for each item. Witness times for inspection steps are also noted. The checklists show that all listed tests and inspections have been performed satisfactorily with no remarks or issues recorded.

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Bikas Saha
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181 views12 pages

FL-02-01 PM Sheet

This document contains checklists for various equipment on a test pack, including: (1) Flanges, gaskets, nuts, and bolts. (2) Isolation valves. (3) Non-return valves. (4) Blinds, spacers, and spectacle blinds. It lists the equipment tag numbers, types, materials of construction, and confirms that tests like mechanical checks, hydrotests, and leak tests have been completed for each item. Witness times for inspection steps are also noted. The checklists show that all listed tests and inspections have been performed satisfactorily with no remarks or issues recorded.

Uploaded by

Bikas Saha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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(A) Flange ,Gasket,nut bolt checklist

Testpack no. FL-02-01 Mechanicale clearance


PMI applicable Hydrotest completed
Flushing completed
Box up completed
Hold up test

Final Box Gasket


Sr no Flange no Description Bolt Leak test Remark
up
MOC Rating Bolt/Stud
FL LPic4 gate valve upstream flange to
134/047
1 LG708 d/stream

Note : In witness time column write as under


A : For during fabrication.
B : During hydrotest.
C : During Flushing.
D : During final box up.
(B) Isolation Valves checklist: Test Pack NO:FL-02-01
Mechanical Hydrotest Leack test of
sr no Valve no Type MOC Direction Remarks
check Applicable Y/N Bonet / Gland
1 52/150 GATE VALVE
2 53/150 GATE VALVE
3 54/150 GATE VALVE
4 55/150 GATE VALVE
5 56/150 GATE VALVE
6 57/150 GATE VALVE
7 58/150 GATE VALVE
8 59/150 GATE VALVE
9 60/150 GATE VALVE
10 61/150 GATE VALVE
11 62/150 GATE VALVE
12 63/150 GATE VALVE
13 64/150 GATE VALVE
14 65/150 GATE VALVE
15 69/150 GATE VALVE
16 112/047 GATE VALVE
17 111/047 GLOBE VALVE
18 113/047 GLOBE VALVE
19 114/047 GATE VALVE
20 117/047 GATE VALVE
21 116/047 GLOBE VALVE
22 122/047 GLOBE VALVE
23 121/047 GATE VALVE
24 134/047 GATE VALVE
25 133/047 GLOBE VALVE
26 25/048 GATE VALVE
27 26/048 GLOBE VALVE
28 22/048 GATE VALVE
29 23/048 GLOBE VALVE
30 19/048 GATE VALVE
31 20/048 GLOBE VALVE
32 16/048 GATE VALVE
33 17/048 GLOBE VALVE
34 13/048 GATE VALVE
35 14/048 GLOBE VALVE
36 10/048 PLUG VALVE
37 11/048 GLOBE VALVE
38 84/048 GATE VALVE
39 85/048 GATE VALVE
40 87/048 GATE VALVE
41 86/048 GLOBE VALVE
(C) Non return Valves checklist: Test Pack NO:FL-02-01
NRV Hydrotest Leack test of Bonet /
sr no Type MOC Direction Mechanical check Remarks
NO Applicable Y/N Gland

NO NRV
Note: NRV's and isolation valve direction is as per P & Id.
(D) Blind,spacer,spectacle blind checklist Test pack no: FL-02-01
Up stream Gasket Downstream gasket
Sr.No Blind no. Size MOC Type Remarks
MOC Rating MOC Rating
1 B03/150 2" END BLIND
2 B05/150 2" O/SPECTACLE
3 93/047 1" O/SPECTACLE
4 94/047 1" END BLIND
5 99/047 1" O/SPECTACLE
6 98/047 1" END BLIND
7 101/047 1" O/SPECTACLE
8 100/047 1" END BLIND
9 115/047 1" O/SPECTACLE
10 114/047 1" END BLIND
11 117/047 1" C/SPECTACLE
12 116/047 1" END BLIND
13 007/048 1" C/SPECTACLE
14 008/048 1" END BLIND
15 009/048 1" C/SPECTACLE
16 011/048 1" END BLIND
17 012/048 1" C/SPECTACLE
18 013/048 1" END BLIND
19 014/048 1" C/SPECTACLE
20 015/048 1" END BLIND
21 016/048 1" C/SPECTACLE
22 017/048 1" END BLIND
23 019/048 1" C/SPECTACLE
24 020/048 1" END BLIND
25 025/048 1" C/SPECTACLE
26 024/048 1" END BLIND
27 026/048 1" C/SPECTACLE
28 027/048 1" END BLIND
(E) Control valve / XV checklist: Test Pack No:FL-02-01
Tag No Fail position Size MOC Direction Leack test Mechanical Stok check Remarks
Sr.No Hydrotest Applicable Y/N of Bonet / check
Gland

NO Control Valve
(F) Orifice plate Checklist: Test pack No:FL-02-01
Gasket
Mechanical Drain instrument Loop
Sr.No Tag No Size Upstream Downstream Orientation
check Hole check
Remarks

No Orifice
(G) PSV checklist: Test pack No:FL-02-01

Mechanical Hydrotest Leack test of Bonet


Sr.No. Tag No Size Type Set pressure
check Applicable Y/N / Gland

No PSV
Remarks
(H) Field instrument check list Test pack no:FL-02-01
Sr.No. Tag No. PT/TT/PG/TG/FT/LT/AT Discription Instrument check Range MOC Leack Test Box up Remarks

No Insttruments

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