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498765v 46893.serck
498765v 46893.serck
498765v 46893.serck
Inspection Report
www.applusvelosi.com
CLIENT: SERCK AUDCO VALVES FLOWSERVE GB
LTD.
SUB-VENDOR: N/A
ASSIGN NO.:46893
REPORT NO.: 01
SO NO.: 015/PO-GKP/05/15
VENDOR REF.:
QUANTITY
RESULTS OF
INSPECTION:
DESCRIPTION
61321 001-008
Accepted
Not Compliant
ORDER STATUS:
Complete
Incomplete
1.0 SUMMARY:
THE VISIT WAS MADE TO SERCK AUDCO VALVES, HAYWARDS HEATH ON 21ST & 22ND SEPTEMBER TO ATTEND THE
WITNESS OF HYDROSTATIC & FUNCTIONAL TESTING ON THE ABOVE LISTED VALVES IN COMPLIANCE WITH VALVE DATA
SHEET N1169 & TEST PROCEDURE 300130 REVISION 22
TESTING GAVE SATISFACTORY RESULTS IN ACCORDANCE WITH TEST PROCEDURE 300130/N1169 AS PER API 6D
THESE VALVES SHALL BE COATED AT THE SERCK FACILITY PRIOR THE AGREED DATE FOR FINAL INSPECTION, 30TH
SEPTEMBER
ATTACHMENTS:
NCR
PUNCHLIST
PARTIAL
RELEASE
BALANCE
RELEASE
FULL PO
RELEASE
RECORD OF HOURS
VENDOR / REPORT HOURS: 10 / 1
TRAVELLING HOURS: 3
INSPECTING ENGINEER:
REVIEWED BY:
AGREED EXPENSES:
ISSUE DATE:
PAGE: 1 OF 5
NICK BONDEAU
DATE: 23.09.15
L5-FMT-046 Rev. 03
YES
NO
Page 2 of 5
REPORT HEADINGS: 2.PERSONS PRESENT 3.DOCUMENTATION USED /APPROVAL STATUS 4.INSPECTION CARRIED OUT
5.HSE FEEDBACK ON THE VENDOR 6.RESULTS/CONCLUSIONS 7.OVERALL ORDER STATUS 8.NEXT VISIT/EXIT CALL
9 ATTACHMENTS/PHOTOS
NOTIFICATION N
N NOT AVAILABLE
N NOT AVAILABLE
N NOT AVAILABLE
RESULT
ACCEPTED
ACCEPTED
ACCEPTED
Manufacturer
Serial N
TORQUE WRENCH
0-3000PSI GAUGE
MHH ENG.
UNKNOWN
GQ11783
GQ11501
Date Last
Calibrated
10.02.15
09.03.15
Current Calibration
Expiry Date
10.02.16
22.12.15
Calibration
Certificate N
15020287
15030259
L5-FMT-046 Rev. 02
Page 3 of 5
REPORT HEADINGS: 2.PERSONS PRESENT 3.DOCUMENTATION USED /APPROVAL STATUS 4.INSPECTION CARRIED OUT
5.HSE FEEDBACK ON THE VENDOR 6.RESULTS/CONCLUSIONS 7.OVERALL ORDER STATUS 8.NEXT VISIT/EXIT CALL
9 ATTACHMENTS/PHOTOS
THE VALVES WERE THEN CLOSED AND PRESSURIZED TO 58 BARG WHILE BEING CHECKED FOR DROP IN PRESSURE OR
LEAKAGE FROM THE FLANGE OUTLET PIPE OVER THE 2 MINUTE TEST DURATION. THIS PROCESS WAS REPEATED IN
BOTH DIRECTIONS WITH SATISFACTORY RESULTS.
OPERATIONAL TESTING
THE VALVES WERE CLOSED AND FILLED WITH TESTING SOLUTION THEN PRESSURIZED TO 50 BARG AND OPENED USING
THE TORQUE WRENCH UNTIL THE RELEASE IN PRESSURE. AT THIS POINT THE FORCE READING WAS RECORDED
WITHOUT EXCEDING THE MAXIMUM ALLOWABLE RATE OF 245Nm.
DELIVERY:
PO Delivery Date
9.0 ATTACHMENTS:
TEST EQUIPMENT CALIBRATION CERTIFICATION
10.0 PHOTOGRAPHS:
L5-FMT-046 Rev. 02
Delivery Point
Comments
Page 4 of 5
REPORT HEADINGS: 2.PERSONS PRESENT 3.DOCUMENTATION USED /APPROVAL STATUS 4.INSPECTION CARRIED OUT
5.HSE FEEDBACK ON THE VENDOR 6.RESULTS/CONCLUSIONS 7.OVERALL ORDER STATUS 8.NEXT VISIT/EXIT CALL
9 ATTACHMENTS/PHOTOS
L5-FMT-046 Rev. 02
Page 5 of 5
REPORT HEADINGS: 2.PERSONS PRESENT 3.DOCUMENTATION USED /APPROVAL STATUS 4.INSPECTION CARRIED OUT
5.HSE FEEDBACK ON THE VENDOR 6.RESULTS/CONCLUSIONS 7.OVERALL ORDER STATUS 8.NEXT VISIT/EXIT CALL
9 ATTACHMENTS/PHOTOS
- End of Report -
L5-FMT-046 Rev. 02