Visual Inspection Sheet

You might also like

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 2

PT.

GLOBAL TRANS GASINDO

PT. REXAUDIA SASADA SENTOSA

F.A.T. TEST SHEET RECORD


Project Name
Test Type
Device

:
:
:

Gas Metering 4" - PT Global Trans Gasindo


Visual Inspection
Metering Panel

The above test type was performed as defined in each sub-section heading and
accepted by the customer
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

OBSERVATION / RESULT
FOUND

POINT INSPECTED
Wiring connection as per approved wiring diagram
Functional Check as per data sheet
Door Alligment
Dimension / drawing
Painting
Identification mark / Tagging (Cable, Instrument)
Cable dressing, plugging of spare hole
Grounding
Fan, tube light
Protection Barrier
Current protection for IO module
Functionality of DC Power Supply
Functionality of Uninteruptable Power Supply
Functionality of Ethernet Switch
Functionality of PLC & IO Module
Functionality of Flow Computer
Functionality of Dot Matrix Printer

Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept

Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject

REMARKS (if any)

PT. REXAUDIA SASADA SENTOSA

PT GLOBAL TRANS GASINDO

Name :

Name :

Date :

Date :

PT. GLOBAL TRANS GASINDO

PT. REXAUDIA SASADA SENTOSA

F.A.T. TEST SHEET RECORD


Project Name
Test Type
Device

:
:
:

Gas Metering 4" - PT Global Trans Gasindo


Visual Inspection
Flow Computer

The above test type was performed as defined in each sub-section heading and
accepted by the customer
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

OBSERVATION / RESULT
FOUND

POINT INSPECTED
Mass flow rate (TonUK/d)
Actual Volume flow rate (MMCFD)
Standard Volume Flow rate (MMSCFD)
Energy flow rate (MMBTUD)
Totalizer Counter
Pipeline Temperature
Pipline Pressure
Base pressure / base temperature entry
Gas composition entry
Configuration / calculation check base on international std.
Interface data of flow computer with RTU, SCADA, etc
Various unit of meas./calculation (Metric / US Customary)
Data report printout functionality
Security level access
Audit trail history
Data logger
Warning & alarm indication

Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept
Accept

Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject
Reject

REMARKS (if any)

PT. REXAUDIA SASADA SENTOSA

PT GLOBAL TRANS GASINDO

Name :

Name :

Date :

Date :

You might also like