036-ITP For Compressor.pdf

Pearl GTL Project

LINDE ENGINEERING

Shell Project No: HP-3000-QAT Contractor Project No: 5887

Project Document Number: T- 4.250.923 Project Rev.: A Page 2 of 27

Purchase Order Number:

2MH127

Tag/Item Number(s): N/A

Unit(s): ASU

PCWBS: Z

QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION

D A 14.09.08 Ready for Construction SK EO AG RFC

C O 06.03.08 Issued for Company comments BR UA ZG ICC

B 25.01.08 Issued for Review BR UA ZG IFR

A 02.01.08 Issued for Internal Review BR UA ZG IIR

GAMA Rev.

Project Rev Date Description

Prepared By

Checked By

Approved By

Status

No. No. ORIGINATOR

LINDEGINEERING AG

Document Title:

INSPECTION TEST PLAN FOR COMPRESSOR

Contractor

Gama Qatar Co. W. L. L.

Document No. LOC470

GAM ITP QAC GTL 036 D

Org. Code

Doc. Type

Disc. Code

Geogr. Area

Seq. No

Rev. No Vendor Code

Project Document Number: T-4.250.923

Rev No: A

QSGTL PEARL PROJECT C2 ASU Construction Works

ITP NO: GAM-ITP-QAC-GTL-036

ITP FOR INSTALLATION OF COMPRESSOR (FSI)

DATE: 17.09.08-REV. D

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. VENDOR (MAN)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)

Item Activity Test Frequency Reference Document Acceptance Criteria Responsible

Party Verifying Documents S A X C

T-4.250-923 REV-A Page 4 of 27

1.0

DOCUMENTATION

1.1 Contractor drawings, project specifications, manuals, codes 100% - -

TECHINICAL OFFICE - H R R

1.2 Lifting studies (For Heavy Equipments) 100%

T.4.234.084 - HSSE - H R R

2.0 EQUIPMENT

2.1 Equipment identification and name plate verification 100% T-4.250.945

Approved drawing, DEP 31.10.03.10; DEP

31.29.00.10

STORE

INCHARGE GAM-QCR-QAC-GTL-080 I S S

2.2 Receiving inspection 100% T-4.250.945;T.4.250.927 Approved drawing, DEP 31.29.00.10

STORE

INCHARGE GAM-QCR-QAC-GTL-080 I I S

2.3 Storage, preservation and documentation(FSI) 100% T.13.377.360E;T.4.250.932

Approved drawing, DEP 31.29.00.10;DEP

70.10.70.11 T.13.377.454E; Vendor instruction,

QCI GAM-QCR-QAC-GTL-069 I R S S

2.5 Inspection measuring and test equipment calibration 100% T.4.250.915 - QCI Calibration certificate H R R R

3.0 INSTALLATION




DATE: 17.09.08-REV. D





T-4.250-923 REV-A Page 5 of 27

3.1 Foundation complete and accepted 100% T-4.250.945

Approved drawing, DEP 34.19.20.31;

T.13.376.358 DEP 31.29.00.10,

QCI GAM-QCR-QAC-GTL-114; GAM-QCR-QAC-GTL-113 H I I I

3.2 Foundation chipping to sound metal 100% T-4.250.945

Approved drawing, DEP 34.19.20.31; T.13.376.358

DEP 31.29.00.10, QCI

GAM-QCR-QAC-GTL-114; GAM-QCR-QAC-GTL-113

I S I I

3.3 Anchor bolts control & pocket cleaning 100% T-4.250.945

Approved drawing, DEP 34.19.20.31;T.13.376.358

DEP 31.29.00.10, QCI GAM-QCR-QAC-GTL-114; GAM-QCR-QAC-GTL-113 I S I I

3.4 Shims Installation 100% T-4.250.945 Approved drawing, DEP 31.29.00.10,

QCI GAM-QCR-QAC-GTL-114 I S I I

3.5 Levelling, orientation & alignment (driven & driver set) (FSI)

100% T-4.250.945; T.13.377.360E Approved drawing, DEP

31.29.00.10, Vendor specification

QCI

GAM-QCR-QAC-GTL-114; GAM-QCR-QAC-GTL-115

H I I I

3.6 Settlement monitoring 100% T-4.250.945 Approved drawing, DEP 31.29.00.10,

QCI GAM-QCR-QAC-GTL-116 I R S S

3.7 Checking and recording of soft foot 100% T-4.250.945

Vendor specifications, Approved drawings, DEP 31.29.00.10-sec 3.9.4.7

QCI GAM-QCR-QAC-GTL-114 I I S S

3.8 Bolts Tightening(FSI) 100% T.4.250.945; T.13.377.360E Approved drawing, DEP

31.29.00.10, Vendor specification,

QCI GAM-QCR-QAC-GTL-114; GAM-QCR-QAC-GTL-041

H I I S




DATE: 17.09.08-REV. D





T-4.250-923 REV-A Page 6 of 27

3.9 Grouting 100% T-4.234.545 DEP34.19.20.31;

T.13.376.358;Manufactures Instruction;

QCI GAM-QCR-QAC-GTL-025 I I I I

3.10

Jack screw removal

100% T-4.250.945 Vendor specifications,

Approved drawings DEP 31.29.00.10,

QCI GAM-QCR-QAC-GTL-114 I S S S

3.11 Temporary earthing 100% T-4.250.945 Approved drawing, DEP 31.29.00.10,

QCI GAM-QCR-QAC-GTL-104 I S I S

3.12 Anchor bolts Tightening after grouting(FSI) 100% T.4.250.945; T.13.377.360E

Approved drawing, DEP 31.29.00.10, QCI GAM-QCR-QAC-GTL-041 H I I S

3.13 Flange parallelism (FSI) 100% T-4.250.936 T.13.377.360E Approved drawing,;DEP

31.29.00.10;DEP 31.38.01.11;T.13.376.815E


3.14 All piping installation, alignment, & connection without any objectionable load

100% T-4.250.936 Approved drawing,

DEP 31.29.00.10, DEP 31.38.01.11;T.13.376.815E

QCI GAM-QCR-QAC-GTL-114 H I S S

3.15 Cold alignment levelling rechecking (FSI)

100% T-4.250.936; T.13.377.360E

Approved drawing, DEP 31.29.00.10, DEP

61.10.08.11; T.13.377.455E Vendor specification





DATE: 17.09.08-REV. D





T-4.250-923 REV-A Page 7 of 27

3.16 Coupling Installed Properly 100% T-4.250.936

Approved drawing, DEP 31.29.00.10; DEP

31.38.01.11;T.13.376.815E;DEP 31.29.00.36


3.17 Mechanical seal/Packing installation check(FSI)

100% T-4.250.945 T.13.377.360E

Approved drawing, DEP 31.29.00.10, DEP

61.10.08.11; T.13.377.455E Vendor specification

QCI GAM-QCR-QAC-GTL-114 I I I I

3.18 Cleaning, flushing and oil filling (FSI) 100% T-4.250.930; T.13.377.360E

DEP 31.29.00.10, DEP 61.10.08.11;

T.13.377.455E;DEP 70.10.80.11 Vendor

specification

QCI GAM-QCR-QAC-GTL-114; GAM-QCR-QAC-GTL-070 H H I I

3.19 Temporary suction strainers Installation check

100% T-4.250.936 Approved drawing, DEP 31.29.00.10,


3.20 Erection Damage(Equipments) 100% T.4.251.035 - QCI GAM-QCR-QAC-GTL-127 I I I R

4.0 FINAL INSPECTION

4.1 Final alignment(FSI) 100% T-4.250.945 T.13.377.360E Vendor specifications,

Approved drawings, DEP 31.29.00.10

QCI GAM-QCR-QAC-GTL-115 H I I I

4.2 Checking and recording of distance between shaft ends and/or between hubs

100% T-4.250.945 Approved drawings, DEP 31.29.00.10 -SEC 4.20.9

QCI GAM-QCR-QAC-GTL-114 I I I S




DATE: 17.09.08-REV. D





T-4.250-923 REV-A Page 8 of 27

4.3 Shaft turning freely by hand 100% T-4.250.945 DEP 61.10.08.11;

T.13.377.454E Approved drawings,DEP 31.29.00.10


4.4 Cleanliness check for equipment and associated system (FSI)

100% T-4.250.930 T.13.377.360E

Vendor specifications DEP 61.10.08.11; T.13.377.455E;

DEP 31.29.00.10DEP 70.10.80.11,

QCI GAM-QCR-QAC-GTL-114; GAM-QCR-QAC-GTL-070 H H I I

4.5 Verification of auxiliary system completion 100% T-4.250.945

Vendor specifications, Approved drawings, DEP

31.29.00.10

QCI GAM-QCR-QAC-GTL-114 I I I S

4.6 Verification of piping pressure test acceptance Prior to final alignment

100% T-4.250.908 DEP 31.40.40.38 QCI GAM-QCR-QAC-GTL-065 H W H W

4.7

Installation of accessories & coupling guard

100% T-4.250.945

Vendor specifications DEP 61.10.08.11;

T.13.377.454E;Approved drawings, DEP 31.29.00.10


4.8 General Punch List (Clearing) 100% T-4.250.945 - QCI GAM-QCR-QAC-GTL-128 H H H R

4.9 Equipment Box up 100% T-4.250.945 - QCI GAM-QCR-QAC-GTL-133 H I H S

4.10 Installation Completion and sign-off quality records 100% T-4.250.945 T.13.377.555G QCI All Reports H R H R

C2-ASU PROJECT GAMA QATAR

Form No: GAM-QCR-QAC-GTL-025 Inspection Gr.:

ITP No.: Laboratory:

GROUT POUR CARD(PRE/POST POUR)

Record No: Date:

TAG NO.: LOCATION: DESCRIPTION: DRAWING: TYPE OF GROUT: QUANTITY OF GROUT:

GAMA/T Const. GAMA/T - QC CONTRACTOR COMPANY(*) REMARKS Item

No.

TYPE OF ACTIVITY Signature Date Signature Date Signature Date Signature Date 1.0 Setting Out 2.0 Concrete Surface Preparation 3.0 Equipment / Surface Alignment 4.0 Formworks 5.0 Isolation Joint 6.0 Metal Surface Preparation 7.0 Mixing / Placing / Finishing of Grout (1) 8.0 Curing of Grout (1) 9.0 Removal of Shims

10.0 Mixing / Placing / Finishing of Grout (2) 11.0 Curing of Grout (2) 12.0 Sealant to Isolation Joint 13.0 Final Inspection Remarks:

Full Name/Signature/Date GAMA QATAR CONTRACTOR COMPANY

GAM-QCR-QAC-GTL-041

C2 ASU PEARL GTL PROJECT RASLAFFAN INDUSTRIAL CITY

BOLT TIGHTENING INSPECTION REPORT

Subcontract Ref.: Report No.:

Item Description: Inspection Date: Item Location / Area: Test Code No.:

Subsystem: ITP No.:

Ref. DWG / Docs:

Used Measuring and test equipment ref. (if applicable):

INSPECTIONS Bolting Item No/Spool

No Mark No./Joint No

Grade Size Bolt Tightening (Torque Value)

Inspectors Signature

ORGANIZATIONS DATE NAME SIGNATURE

THIRD PARTY REP.

GAMA REP.

LINDE REP.

Acce

pted

By

QSGTL OR its PMC REP.

GAM-QCR-QAC-GTL-058

C2 ASU PEARL GTL PROJECT RASLAFFAN INDUSTRIAL CITY

FLANGE ALIGNMENT INSPECTION REPORT

Subcontract Ref.: Report No.:

Item Description: Inspection Date: Item Location / Area: Test Code No.:

Subsystem: ITP No.:

Ref. DWG / Docs:

Used Measuring and test equipment ref. (if applicable):

INSPECTIONS Item No/Spool

No Mark No./Joint No Face Distance Face parallelism Centreline offset Inspectors

Signature


THIRD PARTY REP.

GAMA REP.

LINDE REP.

Acc

epte

d B

y

QSGTL OR its PMC REP.

Company Project No: Piping Test No:

PIPING FIELD Project Title: Location Priority System No:

TEST REPORTS/C Prepared By: Test Media:

Name: Signature Date: Description Of TestLINDE Acceptance By: Reference Flow Sheets (List All applicable):

Name: Signature Date:

Line Number Line SizeDrawing or Isometric

NumberRev

(At Time of Test)

From To Paint CodeInsul. Code

Equipment Tested Trough:

WELDING INSPECTION RELEASE, READY FOR TEST Lines/ piping as tabulated above have been tested and found to (All Welding and NDT is complete and per specification and piping is ready for test) supports, valves and components in place except for items nece

GAMA WELDING Test Witnessed By

Inspector: Name Signature: Date: GAMA Inspector: Name Signature:

LINDE Welding LINDE Field

Inspector: Name Signature: Date:: Engineer: Name Signature:

QSGTL or its PMC QSGTL or its PMC

Inspector: Name Signature: Date:: Inspector: Name Signature

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITYQQQ AAA TTT AAA RRR

GAM-QCR-QAC-GTL-065

Piping Test No:

PIPING FIELD TEST REPORT Description of Test (Continuation Sheet)

Line Number Line SizeDrawing or Isometric

NumberRev

(At Time of Test)

From To Paint CodeInsul. Code

GAM-QCR-QAC-GTL-065

PROJECT: C2 ASU PEARL GTL PROJECT, RAS LAFFAN INDUSTRIAL CITY

EQUIP. TAG.NO.: DESCRIPTION: LOCATION:

MANUFACTURER: DRG.NO.: RFI NO:

MONTH

1 2

3 4 5 6

7

8

9

10

11

12

ACTIVITY Month

Date Checked

Check all internal and accessories storage is acceptable

Visual Check : Is there any damage

Check for protective covers on all the openings

Check all warning labels,like N2 warning plate are existent

Check Purge Pressure level

If Re-purge is required, indicate pressure level

GAMA SIGN WITH DATE

LINDE SIGN WITH DATE

QSGTL or its PMC

NOTE:

GAM-QCR-QAC-GTL-069

STORAGE, PRESERVATION AND NITROGEN PURGING REPORT

FORM NO:

SHT:

Item Location Area: Isometric No: Report No:

sub system: Form No:

GAMA QATAR LINDE QSGTL or its PMC

Signature Date Signature Date Signature Date

Cleaning Method

Inspection method Inspection Result Erection

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY CLEANLINESS ACCEPTENCE REPORT

s

h

e

e

t

Cleanliness class Spool

Sub Contract Ref:

Item Description: Inspection Date

Pre Fabrication

QQQ AAA TTT AAA RRR

GAM-QCR-QAC-GTL-070

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY

PERIODIC PREVENTIVE MAINTENANCE CHECK

Subcontract Ref.: Report No. Item Description: Inspection Date: Item Location / Area: Vendor IMOI Ref: Subsystem: Equipt.Tag No Ref. DWG / Documents:

Used Measuring and test equipment ref. (if applicable): Date of Inspection

PRESERVATION REQUIREMENTS (ROTATIC EQUIPMENT)

1.General Inspection-Weather Protection/Painting 2. All openings sealed including Motor junction Box. 3. All Mechanical surfaces protected against rust. 4.Check Nitrogen Pressure 5.Anchor bolts/shims covered with grease

6.Rotate all shafts,pulleys,lubricators by 21/4 turns

7.Check oil levels of-bearing housing, gear/crank casing, tanks 8.Check for water at drain points

9.Flange faces-protection denso tape & dust blinds in place


THIRD PARTY REP.

GAMA REP.

LINDE REP.

A

c

c

e

p

t

e

d

B

y

QSGTL REP. GAM-QCR-QAC-GTL-073

QQQ AAA TTT AAA RRR

C2 ASU PEARL GTL PROJECT

RAS LAFFAN INDUSTRIAL CITY

GAM-QCR-QAC-GTL-080

EQUIPMENT RECEIPT CHECK SHEET

ITEM No: PO No: REQ No:

UNIT No: MANUFACTURER :

ITEMS TO BE CHECKED INSPECTOR

INITIAL REMARKS

1 Name Plate

2 Preparation and painting

3 Desiccant installed

4 Moisture present

5 Nozzle flange faces acceptable

6 Temporary nozzle protection acceptable

7 Internals and accessories complete and storage acceptable

8 Purge - pressure:

Purge monitoring date: Pressure

Date of initial inspection:

Name and signature of Inspector:

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY

EARTHING INSPECTION TEST REPORT

Test No.: System: Client: Project: Location: Description:

Relevant Drawings & Specifications:

Location:

Inspection - Earthing Installation Item no Description Accept Reject N/A

1 Installed in accordance with relevant drawings and specifications 2 Earth terminal mechanical protection correct 3 Earth terminal supported correctly 4 Neutral earthing resistor resistive value at ___________oC: 5 Neutral earthing resistor insulation resistance to earth: 6 Earth boss correctly fitted

7 Continuity

Inspection After concrete Item no Description Accept Reject N/A

1 Location & Elevation 2 Proper projection 3 Free Movement of Threads 4 Resistivity 5 Continuity

Remarks:

GAMA QATAR LINDE QSGTL or its PMC

Name:

Signature:

Date:

GAM-QCR-QAC-GTL-104

Report No:

FOUNDATION INSPECTION REPORT Date:

PROJECT: C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY

Tag No: Drg. No:

Area: Unit: Plot Plan:

ELEVATION 0 90 180 270 REQUIRED ACTUAL DEVIATION TOLERANCE REMARKS

ORIENTATION ACCEPTED REJECTED POCKET CLEANING ACCEPTED REJECTED

REQUIRED ACTUAL DEVIATION TOLERANCE REMARKS

NO. OF ANCHOR BOLTS ANCHOR BOLT DIA ANCHOR BOLT LENGTH FOUNDATION POCKET POCKET DEPTH

FOUNDATION CHIPPING REQUIRED NOT REQUIRED IF REQUIRED THICKNESS

NOTE:

THE ABOVE MENTIONED FOUNDATION IS ACCEPTED AND RELEASED FOR ERECTION ACTIVITIES

GAMA LINDE QSGTL or its PMC Name

Sign

Date GAM-QCR-QAC-GTL-113

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY COMPRESSOR INSTALLATION PROCESS SHEET

Item No: Report No: Item Description: Date: Drawing No: Area:

QQQ AAA TTT AAA RRR

Signature & Date Item No

Description Gama Linde QSGTL

1. Foundation complete, Level & Accepted. 2. Compressor & Driver Set 3. Base Anchor Bolts Tight 4. Grouted 5. Pre alignment check of compressor & Driver Before Pipe

Connection

6. Verify Piping pressure test acceptance Before final alignment 7. Piping connections complete with no objectionable loads or

strains on the flanges

8. Shaft Turning Freely 9. Final alignment 10. Jacking Screws Removed 11. Seals Installed & Complete 12. Accessories Installed & Ready for service

(Guards,Vents,Drains,sample connection,strainers,etc)

13. Auxiliary System Complete(Seal,Flush,Water cooling etc)

14. Temporary Suction Screens in Place

15. Cleanliness Checked

Remarks: The Installation of the above compressor has been satisfactorily completed in accordance with the Drawings & Specifications ORGANIZATIONS DATE NAME SIGNATURE

GAMA QATAR REP

LINDE REP

QSGTL REP

GAM-QCR-QAC-GTL-114

Report No:

EQUIPMENT LEVELLING & ALIGNMENT REPORT Date:


Tag No: Manufacturer: Drg. No:

Equip. Description

No. of reading Orientation Elevation Plumpness Tolerance Remarks

ORIENTATION : ACCEPTED REJECTED

LEVELLING REQUIRED ACTUAL ACC REJECTED

GRADIENT / SLOPE REQUIRED

ACTUAL ACC REJECTED

GAM-QCR-QAC-GTL-115 PAGE 1 OF 2

REMARKS: ..

GAMA LINDE QSGTL or its PMC

Name

Sign

Date



EQUIPMENT- SETTLEMENT MONITORING

REPORT NO: DATE:


AREA:

ITEM NO:

WEIGHT:

NAME:

PLANNED LEVEL/DIFFERENCE PLUMB ORIENTATION SIGN DATE

LEVEL 0 90 180 270 BOTTOM MIDDLE TOP A B C D TCM TSKJN

180 270

TOLERANCE

LEVEL: : _________________ PLUMB: : _________________ ORIENTATION:_________________


THE SETTLEMENT OF THE ABOVE EQUIPMENT HAS BEEN SATISFACTORILY COMPLETED IN ACCORDANCE WITH THE DRAWINGS AND SPECIFICATIONS (PAINTING AND INSTALLATION EXCEPTION). REMARKS: ---------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------

ORGANIZATIONS NAME DATE SIGNATURE

GAMA

LINDE

QSGTL or its PMC

PROJECT: C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY

Originator Date of observation:

Discipline:

Location / Area:

Unit No :

SYSTEM NUMBER:

Drawing / Specification Numbers Description of Discrepancy/Observation (Be specific, events, time, date, location, etc :)

Corrective Action:

Originator: Name: _____________________________Signature: _____________________Date: ________________ NCR Required YES NO (Circle one) CTQ to Contractor Required YES NO (Circle one) Remarks if any: Site Engineer: Name: _______________________ Signature: ________________ Date: ______________ QA/QC Manager: Name: _________________________ Signature: _______________ Date: ______________ Discrepancy Corrected/Remarks: GAMA Representative: Name: ____________________ Signature: ______________ Date: ________________ Close-out of Corrective Action - Remarks: NCR No.: ___________________ CTQ No: ______________ Site Engineer: Name: ___________________ Signature: __________________ Date: ___________ DISTRIBUTION (Original QA/QC file)

QA/QC Manager Site Manager

Site Engineer Project Manager

Construction Manager Originator GAM-QCR-QAC-GTL-127

REPORT NO.:

SITE INSPECTION REPORT

DATE:

Report No:Inspection Date:SYSTEM NUMBER:

TAG NUMBER:

LOOP FOLDER:

(A,B,C,D,E) (X,Y,Z)

GAMA REP

LINDE REP

QSGTL or its PMC

SIGNATURE

DESCRIPTION OF WORK QSGTL or its PMCGAMA LINDE

COMPLETED(Date/Initials)

DATE NAME

Ref Dwg/Documents:


GENERAL PUNCH LIST


ITEM NO ISO or DWG NUMBER

EQUIPMENT CIVIL STRUCTURAL PAINTING INSULATION

Sub contractor Ref:Item Description:Item Location / Area:

PRIORITY/ CATEGORY

Sub System:

ORGANIZATIONS

AC

CE

BTE

D B

Y

WILL BE TRANSFERRED TO THE MECHANICAL COMPLETION PUNCH LISTALL PRIORITY A ITEMS SHOWN ABOVE HAVE BEEN VERIFIED AND ARE COMPLETED .INCOMPLETE PRIORITY B ITEMS

CATEGORY X: CONSTRUCTION GROUP IS RESPONSIBLE FOR COMPLETION OF ITEM. CATEGORY Y: ENGINEERING INPUT IS REQUIRED FOR COMPLETION OF ITEM. CATEGORY Z: COMMISSIONING GROUP IS RESPONSIBLE FOR COMPLETION OF ITEM.

PRIORITY A : ITEMS SHALL BE COMPLETED BEFORE MECHANICAL COMPLETION (MC)PRIORITY B : ITEMS MAY BE COMPLETED AFTER MCPRIORITY C : ITEMS WILL BE COMPLETED BEFORE SYSTEM RFSU (READY FOR START UP UNIT) IS ACHIEVEDPRIORITY D : ITEMS SHALL BE COMPLETED BEFORE RFSU IS ACHIEVEDPRIORITY E : ITEMS SHALL BE COMPLETED BEFORE ACCEPTENCE IS ACHIEVED

QQQ AAA TTT AAA RRR

GAM-QCR-QAC-GTL-128



Report No: Date: Area:

Equipment Box-Up Acceptance Sheet

QQQ AAA TTT AAA RRR

It is hereby certified that the Equipment referenced has been mechanically completed in accordance with Drawings, Specifications, Inspection and Test Records. The referenced Equipment is ready for box-up. Equipment No

Equipment Designation

Vendor / Manufacturer

PID No

C h e c k l i s t Accepted

GAMA Accepted VENDOR

Accepted LINDE

Accepted QSGTL

1 Name Plate, CE-marking (if applicable)

2 Internals installed 3 Internal piping installed

4 Fillings completed 5 Refractory completed

6 Internal transport protection removed

7 Equipment internally clean and dry

8 Nozzles / manholes closed acc. drawing

9 Specified blind flanges installed

10 Specified nozzle gaskets installed

11 Specified bolts and nuts installed

12 Specified torques applied

13 Bolts lubricated (covers, manholes)

14

Remarks /

ORGANIZATIONS

NAME

DATE

SIGNATURE

GAMA

VENDOR

LINDE

QSGTL or its PMC

GAM-QCR-QAC-GTL-133

ITP FOR COMPRESSORS .pdf104-Earthing Test Report.pdfClient:Project:

116-EQUIPMENT - SETTLEMENT MONITORING.pdfLEVEL/DIFFERENCEPLUMBORIENTATIONSIGNTOLERANCE

127-SITE INSPECTION REPORT.pdfSITE INSPECTION REPORTOriginatorDD