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Project Final Vendor Dossier Summary - 15.10.2015
Project Final Vendor Dossier Summary - 15.10.2015
SYSTEM NO:
2 LINE SHEDULE
12 MARKED-UP P&ID
13 MARKED UP ISOMETRICS
Signature
Name
Date
JEPL / TPIL / 830 /TPP -18 Rev-00
Date:-
NO OF SHEETS
HNIP/JBF
Format : JEPL/TPIL/830/L
LIST OF DRAWINGS
Test pack No/LOOP NO:-
SYSTEM :-
DESCRIPTION :-
Sl. No. ISOMETRIC DRAWING NOS. Sheet No Rev No P&ID No Sheet No Rev No
4
5
10
CONTRACTOR TECHNIP/JBF
CHECKERS /
REVIEWERS
EXECUTION QA/QC EXECUTION QA/QC
SIGNATURE:
NAME:
DATE:
ormat : JEPL/TPIL/830/LOD-22 Rev-00
REMARKS
QA/QC
JEPL/TPIL/830/PL-18
Punch
Completion Accepta
Description of Punch Items Priority Location Prepared By Action By Due Date
JEPL
Item No
Priority: 1. Needed for pressure test,2. Needed for commissioning 3 Needed for start up 4.Needed for plant acceptance
Signature
Name
Date
JEPL/TPIL/830/PL-18A R0
NCH LIST
LOOP No.:
Date :
Inch MTR:
TECHNIP
TECHNIP/JBF
FORMAT-JEPL/TPIL/MC-1
ACC by
Item to be checked
Sr.no
JEPL TECHNIP/OWNER
Valves:(Check Rating, Gaskets, Flow Direction, Tag No., Spindle direction, CSO LO /
LC, Damage, etc.)
Nos.
Gate Valve
Globe Valves
5 Check Valves
SIGNATURE
NAME
DATE
Report No :
Date :
Area :
ACC by
Remarks
TECHNIP/JBF
SHEET 1 OF 4
FORMAT-JEPL/TPIL/MC-19 Rev-0
Item to be checked
JEPL TECHNIP/OWNER
Flanged Joints
Total Nos.
Check for type of flange
Check for Rating Check for Alignment ( proper gap & parallelity)
7 Check for Alignment ( proper gap & parallelity)
Check for Correct Studs & nuts-dia., length, material, uniform protrusion of studs, anti seize compound.
i) Verify tag no. and checvk details as per data shjeet / spring set
ii) Check for locking arrangment and any damage during transit, etc.
COMMENTS:
SIGNATURE
NAME
DATE
ACC by
Remarks
ECHNIP/JBF
FORMAT-JEPL/TPIL/MC-19 Re
Item to be checked
JEPL
c) Bracket Support & Inserts with Anchor Fasteners:
i) Check for members dimensions and materials
ii) Check for welding
iii) Check for bolting
iv) Check for appearance / damage
15 Vents/ Drains
- As per drawing
- Orientation of valve handles
- Clearance for hose
- Requirements of additional vents /drains(heights/lowest point)
16 Earthlings
a) Check for location
b) Check for dimension of lug welding
17 Joints History Sheet enclosed for:
17.1 Material Traceability & Fit ups Checked
SIGNATURE
NAME
DATE
E (PIPING)
eport No :
ate :
rea :
ACC By
TECHNIP/OWNER Remarks
JBF
F4
FORMAT-JEPL/TPIL/MC-19 Rev
ACC By
Sr.No.
Item to be checked
JEPL TECHNIP/OWNER
Supports and Weld / Flanged/Screwed connections free from
18
Insulation or other coverage
a. Temporary Blinds/Spades
b. Temporary Strainers
19
c. Temporary Dummy Spools
d. Temporary Gaskets
e. Others
23 Expansion Bellow(i/o)
26 Other :
SIGNATURE
NAME
DATE
C By
Remarks
NIP/JBF
Format No:-JEPL/TPIL/830/NC-20 REV-00
Loop No.
System
Description
Contractor's Name:
LPT RT
Total No. of
Type of Joint
Joints Req. Nos. Actual Nos. RT % Req. Nos. Actual Nos.
Checklist :-
Signature
Name
Date
ormat No:-JEPL/TPIL/830/NC-20 REV-00
Remarks
TECHNIP/JBF
FORMAT-JEPL/TPIL/830/FHS-23, Rev-00
Flange
Flange Parallelity
Gasket Studs Nuts Joint
Ok / Not OK
Acceptance
Flange Flange Dia BOLT TENSION
REMARKS
Joint No. & Rating VALUE
Accepted/
Up Down Ok /
Spec. Size Spec. Total Nos. Not Spec. Qty JEPL TECHNIP
Stream Stream Not OK
Accepted
SIGNATURE
NAME
DATE
FORMAT-JEPL/TPIL/830/LH
P& ID NO.:
Report No Date Report No Date XR No Report No Date Report No Date Report No Date Report No Date Report No.
SIGNATURE
NAME
DATE
FORMAT-JEPL/TPIL/830/LHS-21 Rev-00
Project No : 830
Report No:
Date:
PIPING: AG
LOOP NO :
TECHNIP/JBF
FORMAT-JEPL/TPIL/830/PFT-25, Rev-0
DATE:-
Line numbers :
Flushing Medium:-
b All Control valves,Soft seated valves and in line instruments are removed.
f Other's if any:-
Remarks:
Signature
NAME
Date
FORMAT-JEPL/TPIL/830/PS-29 Rev-00
Remarks:
Signature
NAME
Date
FORMAT NO:JEPL/TPIL/830/PPT-24 ,Rev-00
PETRON ENGG.CONS.LTD.
Project No : 830
PROJECT : MANGALORE, OSBL PTA PLANT
CLIENT :JBF PETROCHEMICALS LTD
Report No:
PMC:TECHNIP INDIA LTD
Date:
Field Inspection Report -
HYDROSTATIC TEST REPORT
Test Medium :
Pressurised time :
Released Time:
Pressure was held for above mentioned time and no leakage found.
JEPL TECHNIP/JBF
Signature:
Name:
Date:
AT NO:JEPL/TPIL/830/PPT-24 ,Rev-00
Project No : 830
Report No:
Date:
Project No : 830
NIP/JBF
Format No:-JEPL/TPIL/830/PBR-28, RE
P & ID NO. :-
CONTRACTOR'S:-
6 Strainers Installed
11 Others
COMMENTS :-
SIGN
NAME
DATE
Format No:-JEPL/TPIL/830/PBR-28, REV-0
CKED BY TECHNIP/OWNER
TECHNIP/JBF