List of QC Forms for MAB 2 Project

Discipline Identification of Discipline

BUILDING BU

CIVIL CI

ELECTRICAL+INSTRUMENT EI

INSTRUMENT IN

ELECTRICAL EL

GENERAL GE

HVAC HV

MECHANICAL ME

PAINTING/INSULATION PA

PRE-COMMISSIONING PC

PIPING PI

STRUCTURE ST

TANK TA

QC Form No (Final)
S/N QC Form Name
Identification Discipline S/N Rev

1 51Q BU 0001 1 Block works checklist

2 51Q BU 0002 1 Protected Membrane Roofing Roof Water Proofing Checklist

3 51Q BU 0003 1 CL for Door, Windows, Hardware, Glazing

4 51Q BU 0004 1 Record of false ceiling space closure

5 51Q BU 0005 1 Painting Inspection Report for Concrete

6 51Q BU 0006 1 Prefabricated Building Inspection

7 51Q BU 0007 1 Panel/Gypsum Wall Inspection Report

8 51Q BU 0008 1 Sanitary Works Inspection Report

9 51Q BU 0009 1 Building Inspection and Test Checklist

10 51Q BU 0010 1 Plaster works checklist

11 51Q BU 0012 0 Inspection Check List for Precast Panels/Units

12 51Q BU 0013 1 Plumbing Piping Installation Record

13 51Q BU 0014 0 Piping, Plumbing Fixture, Fittings, Devices Installation Check List

14 51Q BU 0015 1 Plumbing Piping Insulation Record

15 51Q BU 0016 1 Sanitary Sewage/Drainage Piping Inspallation Record

16 51Q BU 0017 1 Plubming Fixtures and Equipment Installation Record

17 51Q CI 0001 1 Asphalt work check list

18 51Q CI 0002 0 Grouting inspection checklist

19 51Q CI 0003 1 Drainage pipe & water line pipe CL

20 51Q CI 0004 1 Elec underground conduits & elecrical ducts CL

21 51Q CI 0005 1 Concrete Pre-Pour Inspection Check List

22 51Q CI 0006 1 Concrete Placement Inspection Check List

23 51Q CI 0007 1 Excavation and shoring checklist

24 51Q CI 0008 2 Insp report fot sand bedding & tiling works

25 51Q CI 0010 1 Backfilling and Compaction Checklist

26 51Q CI 0011 3 Concrete Post Pour Inspection Report

27 51Q CI 0012 1 Precast Installation check List

28 51Q CI 0013 1 Blinding Concrete Report

29 51Q CI 0014 1 Bitumen Coating on Expose Concrete Chek List

30 51Q CI 0015 1 Slit trench Excavation Report

31 51Q CI 0016 1 Ceramic walls and floor tiles Inspection Report

32 51Q CI 0017 1 Resilient Vinyl Floor Tile Inspection Report

33 51Q CI 0018 1 Masonry wall Inspection Report

34 51Q CI 0019 1 Cementitious Grout Inspection record

35 51Q CI 0020 1 Concrete Pour Card

36 51Q CI 0021 1 Concrete Repair Inspection Report

37 51Q CI 0022 1 Batch Plant Inspection

38 51Q CI 0024 0 Grout Pour Card

39 51Q CI 0025 1 Mechanical Completion Checklist for Civil

40 51Q CI 0026 0 Asphalt Testing Laboratory Evaluation check List

41 51Q CI 0027 0 Soil Testing Laboratory Evaluation check List

 QC Form No (Final)
S/N QC Form Name
Identification Discipline S/N Rev

42 51Q CI 0028 0 Epoxy Resin Grout Inspection record

43 51Q CI 0029 0 Raised Floor Work Checklist

44 51Q EI 0001 1 Check List for Tray and UPVC Conduit Installation

45 51Q EI 0002 1 Check List for E&I Cable Installation

46 51Q EI 0003 3 Check List for Splicing Termination of E&I Cable

47 51Q EI 0004 1 Check List for Termination of IS Cable

48 51Q EL 0001 1 Checklist for Installation of Tank External CP System

49 51Q EL 0002 1 Checklist for Installation of Slotted PVC Monitoring Tube

50 51Q EL 0003 2 Checklist for Installation of Junction Box and Test Point

51 51Q EL 0004 2 Checklist for Installation of Transformer or Rectifier for CP

52 51Q EL 0005 1 Checklist for Installation of Tank Internal CP System(ICCP)

53 51Q EL 0006 1 Checklist for Installation of Tank Internal CP System(SACP)

54 51Q EL 0007 1 Checklist for Installation of Vessel Internal CP System(SACP/ICCP)

55 51Q EL 0008 1 Checklist for Installation of Under Ground Piping CP System

56 51Q EL 0009 1 Checklist for Installation of Rebar in Concrete CP System

57 51Q EL 0010 1 Test Report of Permanent Reference Electrode Function Test

58 51Q EL 0011 2 Test Report for Resistance Measurement (Before Concrete Pour)

59 51Q EL 0012 2 Test Report for Resistance Measurement (After Concrete Pour)

60 51Q EL 0013 2 Test Report for Insulation Resistance Test for CP Cable

61 51Q EL 0014 1 Test Report for Transformer Rectifier for CP

62 51Q EL 0016 2 Test Report for Reference Electrode Function Test (Before Encapsulation)

63 51Q EL 0017 2 Test Report for Reference Electrode Function Test (After Encapsulation)

64 51Q EL 0018 2 Test Report for Reference Electrode Potential Test

65 51Q EL 0019 2 Test Report for Monitoring Tube Potential Test

66 51Q EL 0020 1 Commissioning Test Report for Transformer Rectifier

67 51Q EL 0021 2 Test Report for Transformer Rectifier (UnderTank Bottom External)

68 51Q EL 0022 2 Tesst Report for Output Current Measurement

69 51Q EL 0023 2 Checklist for Underground Piping

70 51Q EL 0024 3 PRE-COMMISSIONING CHECKLIST FOR TANK BOTTOM EXTERNAL ,INTERNAL AND REBAR CP

71 51Q EL 0025 2 Test Report for Natural Potential Measurement

72 51Q EL 0026 2 Test Report for Instant ON OFF Potential Measurement

73 51Q EL 0027 2 Test Report for Isolation Check

74 51Q EL 0028 2 Check List for Installation of BUS Duct

75 51Q EL 0029 1 Test Report for BUS Duct

76 51Q EL 0030 2 Check List for Installation of Earthing_Grounding

77 51Q EL 0031 1 Test Report for Grounding System

78 51Q EL 0035 2 Check List for Installation of Electrical Fixtures(Lighting Switch and Socket)

79 51Q EL 0036 1 Test Report for Insulation Resistance Test of Electrical Fixtures (Lighting Switch and Socket)

80 51Q EL 0037 1 Test Report for Function Test of Electrical Fixtures (Lighting Detector and Photocell)

81 51Q EL 0038 1 Test Report for Illumination Level Test

82 51Q EL 0039 2 Check List for Installation of Grounding-BLDG

83 51Q EL 0041 3 Test Report for Motor Solo Run

84 51Q EL 0042 2 Check List for Installation of Power Capacitor Bank

85 51Q EL 0043 1 Test Report for Power Capacitor Bank

86 51Q EL 0044 2 Check List for Installation of Power Transformers

87 51Q EL 0045 2 Check List for Installation of Neutral Earthing Resistor

88 51Q EL 0046 1 Test Report for Power Transformers

89 51Q EL 0047 1 Test Report for Neutral Earthing Resistor

90 51Q EL 0048 2 Check List for Installation of UPS

91 51Q EL 0049 2 Check List for Battery with Rack

92 51Q EL 0050 1 Test Report for UPS

93 51Q EL 0051 1 Test Report for Battery

94 51Q EL 0054 2 Test Report for Insulation Resistance of Electrical Cable(HV/MV/LV/Control Cable)

95 51Q EL 0056 2 Check List for Installation of Heat Tracing System (Cables and Accessories)

96 51Q EL 0057 2 Check List for Installation of Heat Tracing System (Panel Board)
 QC Form No (Final)
S/N QC Form Name
Identification Discipline S/N Rev

97 51Q EL 0058 1 Test Report for Heat Tracing System

98 51Q EL 0062 1 Check List for Installation of MCC(Motor Control Center)

99 51Q EL 0063 1 Test Report for MCC (Motor Control Center)

100 51Q EL 0064 2 Check List for Installation of Misc. Tag Equipement(LCS JB etc)

101 51Q EL 0065 1 Test Report for Misc. Tag Equipement(LCS JB etc)

102 51Q EL 0066 3 Check List for Installation of Panels and Dist. Board

103 51Q EL 0067 2 Test Report for Panels and Dist. Board

104 51Q EL 0068 2 Check List for Installation of Street Flood Lights and Poles

105 51Q EL 0069 1 Test Report for Insulation Resistance Test of Street Flood Lights and Poles

106 51Q EL 0070 1 Check List for Installation of HV LV Switchgear

107 51Q EL 0071 1 Test Report for HV Switchgear

108 51Q EL 0072 1 Test Report for LV Switchgear

109 51Q EL 0073 2 General Check List for Pre-Startup Safety Review

110 51Q EL 0074 1 Check List for Pre-Startup Safety Review for Substation

111 51Q EL 0076 1 Ready For Commissioning Certificate for Substation

112 51Q EL 0077 3 Test Report for 33/11kV Transformer and 11kV HV SWGR

113 51Q EL 0078 3 Test Report for 11/6.6kV Transformer and 6.6kV HV SWGR

114 51Q EL 0079 1 Test Report for Emergency Diesel Generator

115 51Q EL 0080 3 Test Report for HV LV Motor

116 51Q EL 0081 2 Test Report for Hi-Potential & Insulation Resistance Test (HV Cable)

117 51Q EL 0082 1 Check List for receiving electrical items at site

118 51Q EL 0084 0 Test Report for ENMC System

119 51Q EL 0085 0 Test Report for VSD

120 51Q EL 0086 0 Test Report for DC Sheath Integrity Test for UG HV Cables

121 51Q EL 0087 3 Test Report for 11/0.4kV Transformer and 400V HV SWGR

122 51Q EL 0088 0 Test Report for Loop Impedance Test

123 51Q EL 0089 0 TEST REPORT FOR REF DIFFERENTIAL – STABILITY & SENSITIVITY TEST (87NL)

124 51Q EL 0090 0 TEST REPORT FOR TRANSFORMER DIFFERENTIAL – STABILITY & SENSITIVITY TEST (87T)

125 51Q EL 0091 0 TEST REPORT FOR LINE DIFFERENTIAL – STABILITY & SENSITIVITY TEST (87L)

126 51Q EL 0092 0 CHECK LIST FOR TRANSFORMER STABILITY AND SENSITIVITY TEST

127 51Q EL 0093 0 Test Report for Bolt Continuity Check

128 51Q GE 0001 2 Visual inspection report

129 51Q GE 0002 1 Survey works checklist

130 51Q GE 0003 1 Coordinates and Levels Report

131 51Q GE 0004 3 NCR for Contractor-Vendor use

132 51Q GE 0005 1 Nonconformance Log

133 51Q GE 0007 4 Request for Inspection (RFI)

134 51Q GE 0008 0 Hold Tag (HT)

135 51Q GE 0009 0 Request for Approval of Supplier

136 51Q GE 0010 1 Receiving Inspection Report

137 51Q GE 0011 1 Inspection and Test Plan

138 51Q GE 0014 2 RT Film Index

139 51Q GE 0015 0 Monitoring and Measuring Equipment Control Log

140 51Q GE 0019 0 Information for Subcontractor Evaluation

141 51Q GE 0020 1 Subcontractor Evaluation Report

142 51Q GE 0021 0 Subcontractor Survey Plan

143 51Q GE 0022 0 Subcontractor Survey Checklist

144 51Q GE 0023 0 Log Book : Inspection Comments

145 51Q GE 0024 0 Log Book : Reply Sheet

146 51Q GE 0025 0 Punch list

147 51Q GE 0026 2 Request for Approval of Material (Civil / Arch / Elct / Inst)

148 51Q GE 0027 0 Resume of Proposed QA/QC Personnel

149 51Q GE 0029 3 RFI Control Log

150 51Q GE 0030 1 Welder Qualification Test Result (Visual)

151 51Q GE 0031 1 Construction QC Program Implementation Checklist

 QC Form No (Final)
S/N QC Form Name
Identification Discipline S/N Rev

152 51Q GE 0034 1 Site Training Record

153 51Q GE 0035 0 Surveillance Report

154 51Q GE 0036 0 CAR_PAR

155 51Q GE 0037 0 Welding Material Issue Slip

156 51Q GE 0038 0 Welding Consumable Drying Condition Log

157 51Q GE 0039 0 Record of Welding Consumable Issue and Return

158 51Q GE 0040 0 Manual Abrasive Blaster Assessment Report

159 51Q GE 0041 0 Coating Application Assessment Report

160 51Q GE 0042 0 Discipline Release Form

161 51Q HV 0001 2 HVAC Duct Fabrication Record

162 51Q HV 0002 2 HVAC Duct Installation Record

163 51Q HV 0003 2 HVAC Duct Insulation Record

164 51Q HV 0004 2 HVAC Refrigerant Piping Installation Record

165 51Q HV 0005 2 HVAC Refrigerant Piping Insulation Record

166 51Q HV 0006 2 HVAC System Final Installation Checklist

167 51Q HV 0007 2 HVAC Pre-commissioning Checklist

168 51Q HV 0008 0 Testing, Adjusting and Air Balancing Record for HVAC

169 51Q IN 0001 1 Check List for receiving instrument at site

170 51Q IN 0002 1 Check List of Orifice Plate

171 51Q IN 0003 2 Calibration of Transmitters

172 51Q IN 0004 1 Calibration of Switches

173 51Q IN 0005 2 Calibration of Pressure Gauges

174 51Q IN 0006 2 Calibration of Temp. Elements

175 51Q IN 0007 2 Calibration of Temp. Gauges

176 51Q IN 0008 1 Calibration of Control Valves

177 51Q IN 0009 1 Calibration of On-Off Valves

178 51Q IN 0011 2 Check List for Field Inst. Installation

179 51Q IN 0012 2 Check List for Installation of instrument control panel board etc

180 51Q IN 0016 2 Check List for JB & LCP Installation

181 51Q IN 0017 2 Check List for analyzer installation

182 51Q IN 0018 2 Check List for Instrument Piping & Tube installation

183 51Q IN 0019 2 Check List for Fire alarm & Gas detection system

184 51Q IN 0020 2 Check List for CCTV system

185 51Q IN 0021 2 Check List for Telephone and Data network system

186 51Q IN 0022 2 CHECK LIST FOR PERSONNNEL ACCESS CONTROL (PAC) SYSTEM

187 51Q IN 0023 2 CHECK LIST FOR PUBLIC ADDRESS (PA PCS PEAS) SYSTEM

188 51Q IN 0024 4 Check List for Telecommunication system

189 51Q IN 0025 1 Inspection Test Report for IR & Continuity

190 51Q IN 0026 2 Inspection Test Report for Attenuation (F.O Cable)

191 51Q IN 0027 2 Inspection Test Report for OTDR Connection Loss & Optical Length (F.O Cable)

192 51Q IN 0028 1 Inspection Test Report for Instrument Piping/Tubing Air Leak Test

193 51Q IN 0029 1 Inspection Test Report for Fire Alarm Cable

194 51Q IN 0030 1 Inspection Test Report for Telecom Cable(Tel_Data Network, PA, CCTV & PAC)

195 51Q IN 0031 1 Test Report for Transmitter

196 51Q IN 0032 1 Test Report for switch

197 51Q IN 0033 1 Test Report for control Valve

198 51Q IN 0034 1 Test Report for On-Off control Valve

199 51Q IN 0035 1 Function Test report

200 51Q IN 0036 3 Checklist for fire detection system

201 51Q IN 0039 0 Check List for HSSD

202 51Q IN 0040 1 Loop Test Summary Sheet for New Plant

203 51Q IN 0041 0 Test Report for RTD

204 51Q IN 0042 0 Test Report for Thermocouple

205 51Q IN 0043 0 Test Report for Motor Control Circuit

206 51Q IN 0044 1 Loop Test Summary Sheet for Existing Plant
 QC Form No (Final)
S/N QC Form Name
Identification Discipline S/N Rev

207 51Q IN 0045 0 Calibration of Pressure Relief Valve

208 51Q IN 0046 0 TDR test for CAT5 / CAT 6 cables Inspection Report

209 51Q IN 0047 0 Inspection Report For Field Bus Monitor

210 51Q IN 0048 0 CHECKLIST FOR MOTOR OPERATED VALVE

211 51Q IN 0049 0 Test report for Alarms,Horn,Sounder,Beacon,Lamps-1

212 51Q IN 0050 3 Loop Folder Index Sheet

213 51Q IN 0051 0 Loop Folder Index Sheet

214 51Q IN 0052 0 Check List for installation of PSV

215 51Q IN 0053 0 Function Test Index Sheet-1

216 51Q IN 0054 0 Test Report for Motor Operated Valve-1

217 51Q ME 0001 1 Mech equipt installation insp report

218 51Q ME 0002 1 Rotating equipt installation insp report

219 51Q ME 0003 1 Mech equipt alignment insp report

220 51Q ME 0005 0 Reciprocating compressor inspection record

221 51Q ME 0006 1 CL for receiving static equpt at site

222 51Q ME 0007 1 CL for receiving rotating equpt at site

223 51Q ME 0008 1 Baseplate Leveling Report

224 51Q ME 0009 1 Tray Installation Inspection Report

225 51Q ME 0010 1 Draw Off Tray Leak Test Report

226 51Q ME 0011 1 Inspection Record for Air Cooler

227 51Q ME 0012 1 Lining Inspection Record

228 51Q ME 0013 1 Thickness Report for Equipment

229 51Q ME 0014 1 Shell & Tube Exchanger Inspection Record

230 51Q ME 0015 1 Final Closing Authorization (Box Up) Record

231 51Q ME 0016 0 Miscellaneous Inspection Report

232 51Q ME 0017 0 Sprinkler Water Spray Indoor Hydrant Piping Installation for Fire fighting System

233 51Q ME 0018 0 Fire Extinguisher Installation for Fire Fighting System

234 51Q ME 0019 0 Clean Agent Piping Installtion for Fire Fighting System

235 51Q ME 0020 0 Clean Agent Nozzle Installation for Fire Fighting System

236 51Q ME 0021 0 Clean Agent Cylinder Installation for Fire Fighting System

237 51Q ME 0022 0 Mechanical Completion Checklist for Package Equipment

238 51Q ME 0023 0 Load Test Report for Crane

239 51Q ME 0024 1 Piping/Equipment Drying and Preservation Checklist for Existing Plant

240 51Q ME 0025 0 Movable Fire Fighting and Safety Equipment Checklist

241 51Q ME 0026 0 Fire fighting System Checklist

242 51Q ME 0027 0 Permanent Overhead Crane Installation Records

243 51Q PA 0001 2 Surface preparation-Painting inspection report

244 51Q PA 0002 2 Intermediate-top coat painting inspection report

245 51Q PA 0003 0 Coating Inspection Record

246 51Q PA 0004 1 Equipment Insualtion Record

247 51Q PA 0005 1 Piping Insualtion Record

248 51Q PA 0006 0 Wrapping Inspection Report

249 51Q PA 0007 1 TSA Coating Inspection Report

250 51Q PI 0001 1 Request for pressure test

251 51Q PI 0002 2 Pressure test report

252 51Q PI 0003 3 Weld inspection / NDT Summary Report

253 51Q PI 0004 5 Daily welding report

254 51Q PI 0005 3 Document Review CL prior to pressure test

255 51Q PI 0006 4 Piping checklist

256 51Q PI 0007 1 Matl receiving insp CL-Pipe & fittings- KNPC Free issue materials

257 51Q PI 0008 2 Matl receiving insp CL-Pipe & fittings-Contractor procured materials

258 51Q PI 0009 1 Tie in checklist

259 51Q PI 0010 1 Thickness survey report for Piping & Fittings

260 51Q PI 0011 2 Welder performance log sheet for piping

261 51Q PI 0012 1 CL for steam tracing

 QC Form No (Final)
S/N QC Form Name
Identification Discipline S/N Rev

262 51Q PI 0013 3 Piping Cleaning Inspection Checklist

263 51Q PI 0014 0 Welder Identification Card

264 51Q PI 0015 1 Welder Performance Qualification Certificate

265 51Q PI 0016 1 Qualified Welder List

266 51Q PI 0017 3 Piping re-instatement CL

267 51Q PI 0018 1 CL before starting hot tapping

268 51Q PI 0019 1 CL before starting hot tap welding

269 51Q PI 0020 1 CL before hot tap cutting

270 51Q PI 0021 1 CL before removing hot tap machine

271 51Q PI 0022 1 Reinforcing Pad Air Test Report

272 51Q PI 0023 0 Document Review Checklist prior to Spool Release

273 51Q PI 0024 1 Certificate of Laminator

274 51Q PI 0025 1 Field Inspection Sheet for GRP

275 51Q PI 0026 0 Barcol Hardness Test Report

276 51Q PI 0027 2 Laminator Identification Card

277 51Q PI 0028 5 Golden Weld Control Record

278 51Q PI 0029 0 Pipe Hanger/Support Inspection Checklist

279 51Q PI 0030 0 Test Package Punch List

280 51Q PI 0031 0 Bolt Torque Report (Piping)

281 51Q PI 0032 1 Piping System Painting Checklist

282 51Q PI 0033 0 Piping System Insulation Checklist

283 51Q ST 0001 1 Column Plumbness Inspection

284 51Q ST 0002 1 Bolt Torque Test

285 51Q ST 0004 3 Final Inspection for Steel Structure

286 51Q ST 0005 0 Inspection of Bolted Connection

287 51Q TA 0001 0 Tank Material Identification Report

288 51Q TA 0002 0 Tank Material Identification Summary Sheet

289 51Q TA 0003 0 Tank Material Identification Report Map

290 51Q TA 0004 0 Tank Fit-up Inspection Report

291 51Q TA 0005 0 Tank Dimension Inspection Report for Semi-Product

292 51Q TA 0006 0 Tank Slope check report for foundation

293 51Q TA 0007 0 Tank Anchor Box Inspection Report

294 51Q TA 0008 0 Tank Radius Check Report

295 51Q TA 0009 0 Tank Level Check Report

296 51Q TA 0010 0 Tank Plumb Check Report

297 51Q TA 0011 0 Tank Round Check Report

298 51Q TA 0012 0 Tank Peaking & Banding Check Report

299 51Q TA 0013 0 Tank Nozzle Dimension Check Report

300 51Q TA 0014 0 Tank Permanent Attachment Inspection Report

301 51Q TA 0015 0 Tank Level Concrete Inspection Report

302 51Q TA 0016 0 Tank Weld Visual Inspection Report

303 51Q TA 0017 0 Tank Oil Penetrant Test Report

304 51Q TA 0018 0 Tank Air Leak Test Report for Reinforcing Pad

305 51Q TA 0019 0 Tank Vacuum Box Test Report

306 51Q TA 0020 1 Tank Hydrostatic & Pneumatic Test Report

307 51Q TA 0021 1 Tank Settlement Check Report

308 51Q TA 0023 1 Tank Painting Inspection Report

309 52P PC 0001 1 Gross Leak Test Checklist

310 52P PC 0002 0 System Drying Checklist

311 52P PC 0003 0 Pump Test Run Checklist

312 52P PC 0004 0 Compressor Test Run Checklist

313 52P PC 0005 0 System Inerting Checklist

314 52P PC 0006 1 Full Function tEst Summary Sheet

315 52P PC 0007 1 Post- / Pre-Commissioning Re-Instatement Checklist

316 52P PC 0008 0 Pre-Commissioning Visual Inspection - Flanges / Gaskets & Bolting
 QC Form No (Final)
S/N QC Form Name
Identification Discipline S/N Rev

317 52P PC 0009 0 Refractory Dry-out Checklist

318 52P PC 0010 0 First Fill Checklist

319 52P PC 0011 0 Pre-commissioning Pipe Cleaning Inspection Checklist

320 52P PC 0012 0 NITROGEN PRESERVATION LOG

321 52P PC 0013 0 SPRING HANGER CHECKLIST

SITE ACCEPTANCE TEST

322 52P PC 0014 0 (SAT) / INTEGRATED SITE ACCEPTANCE TEST (iSAT)

323 52P PC 0015 0 POST MC PIPE CLEANING INSPECTION CHECKLIST

324 52P PC 0016 0 POST MC REINSTATMENT

325 52P PC 0017 0 MIXER TEST RUN

326 52P PC 0018 0 AIR BLOWER FAN TEST RUN CHECK LIST

327 52P PC 0019 0 System Integration Test

328 52P PC 0020 0 PRE-COMMISSIONING- VISUAL INSPECTION OF FLANGES, GASKETS, AND BOLTS

329 52P PC 0021 0 PRE-COMMISSIONING- VISUAL INSPECTION OF FLANGES, GASKETS, AND BOLTS (Re-instatement)

330 52P PC 0022 0 PIPING INSULATION CHECK LIST (PTOP Re-instatement) (Applicable Subsystem)
1 A1 51Q-BU-0009 BU-0009 BUILDING INSPECTION & TEST CHECKLIST Architectural Critical Track Track This QVD is to use for fi
2 A1 51Q-BU-0014 BU-0014 PIPING/PLUMBING FIXTURE/FITTINGS/DEVICES INSTALLATION CHECK SHEET Architectural Critical
3 A1 51Q-CI-0025 CI-0025 MECHANICAL COMPLETION CHECKLIST FOR CIVIL Civil Critical Track Track A1 for Drainage Pipe Insta
4 A1 51Q-EL-0014 EL-0014 TEST REPORT FOR TRANSFORMER RECTIFIER FOR CP Electrical Critical Track Track 07-May-16
5 A1 51Q-EL-0031 EL-0031 TEST REPORT FOR GROUNDING SYSTEM Electrical Critical Track Track Changed category : B1 ‐> A1
6 A1 51Q-EL-0054 EL-0054 TEST REPORT FOR INSULATION RESISTANCE OF HV/MV/LV CONTROL CABLE Electrical Critical Track
7 A1 51Q-EL-0080 EL-0080 TEST REPORT HV/LV MOTOR Electrical Critical Track Track Changed Form Title 30-May-16
8 A1 51Q-EL-0081 EL-0081 TEST REPORT FOR HI-POTENTIAL & INSULATION RESISTANCE TEST (HV CABLE) Electrical Critical Tra
9 A1 51Q-HV-0006 HV-0006 HVAC SYSTEM FINAL INSTALLATION CHECKLIST HVAC Critical Track Track Changed Form Title 23-M
10 A1 51Q-IN-0026 IN-0026 INSPECTION / TEST REPORT FOR ATTENUATION (F.O. CABLE) Instrument Critical Track Track Adde
11 A1 51Q-IN-0027 IN-0027 INSPECTION / TEST REPORT FOR OTDR CONNECTION LOSS & OPTICAL LENGTH (F.O. CABLE) Instru
12 A1 51Q-IN-0040 IN-0040 LOOP TEST SUMMARY SHEET FOR NEW PLANT Instrument Critical Track Track Changed Form Title
13 A1 51Q-IN-0044 IN-0044 LOOP TEST SUMMARY SHEET FOR EXISTING PLANT Instrument Critical Track Track Changed Form
14 A1 51Q-ME-0001 ME-0001 MECHANICAL EQUIPMENT INSTALLATION INSPECTION REPORT Mechanical Critical Track Track C
15 A1 51Q-ME-0002 ME-0002 ROTATING EQUIPMENT INSTALLATION INSPECTION REPORT Mechanical Critical Track Track Cha
16 A1 51Q-ME-0005 ME-0005 RECIPROCATING COMPRESSOR INSPECTION CHECKLIST Mechanical Critical Track Track Changed
17 A1 51Q-ME-0009 ME-0009 TRAY INSTALLATION INSPECTION RECORD Mechanical Critical Track Track 23-Mar-16
18 A1 51Q-ME-0010 ME-0010 DRAW OFF TRAY LEAK TEST REPORT Mechanical Critical Track Track Changed category : A2 ‐> B
19 A1 51Q-ME-0014 ME-0014 SHELL & TUBE EXCHANGER INSPECTION RECORD Mechanical Critical Track Track Changed categ
20 A1 51Q-TA-0020 TA-0020 TANK HYDROSTATIC & PNEUMATIC TEST REPORT Mechanical Critical Track Track Changed catego
21 A1 51Q-TA-0021 TA-0021 TANK SETTLEMENT CHECK REPORT Mechanical Critical Track Track Changed category : A1 ‐> B1 2
22 A1 51Q-PI-0002 PI-0002 PRESSURE TEST REPORT Piping Critical Track Track Changed category : B2 ‐> B1 29-Mar-16
23 A1 51Q-PI-0028 PI-0028 GOLDEN WELD CONTROL RECORD Piping Critical Track Track Added Initial to Cover Area 01 06-Dec
24 A1 51Q-ST-0004 ST-0004 FINAL INSPECTION FOR STEEL STRUCTURE Structural Critical Track Track Changed category : A2 ‐>
25 A1 or A2 51Q-CI-0003 CI-0003 DRAINAGE & WATER LINE PIPE CHECKLIST Civil Critical Track Track Changed category : B2 ‐>
26 A1 or A2 51Q-GE-0001 GE-0001 VISUAL INSPECTION REPORT General Critical Track Track 03-Apr-16
27 A1 or A2 51Q-IN-0011 IN-0011 CHECKLIST FOR FIELD INSTRUMENT INSTALLATION Instrument Critical Track Track Changed
28 B1 51Q-EL-0018 EL-0018 TEST REPORT FOR REFERENCE ELECTRODE POTENTIAL TEST Electrical Critical Track Track 03-Apr-1
29 B1 51Q-EL-0019 EL-0019 TEST REPORT FOR MONITORING TUBE POTENTIAL TEST Electrical Critical Track Track 03-Apr-16
30 B1 51Q-EL-0021 EL-0021 TEST REPORT FOR TRANSFORMER RECTIFIER (UNDER TANK BOTTOM EXTERNAL) Electrical Critical
31 B1 51Q-EL-0022 EL-0022 TEST REPORT FOR OUTPUT CURRENT MEASUREMENT Electrical Critical Track Track 03-Apr-16
32 B1 51Q-EL-0025 EL-0025 TEST REPORT FOR NATURAL POTENTIAL MEASUREMENT Electrical Critical Track Track 03-Apr-16
33 B1 51Q-EL-0026 EL-0026 TEST REPORT FOR INSTANT ON/OFF POTENTIAL MEASUREMENT Electrical Critical Track Track 03-A
34 B1 51Q-EL-0029 EL-0029 TEST REPORT FOR BUS DUCT Electrical Critical Track Track 30-May-16
35 B1 51Q-EL-0038 EL-0038 TEST REPORT FOR ILLUMINATION LEVEL TEST Electrical Critical Track Track 30-May-16
36 B1 51Q-EL-0043 EL-0043 TEST REPORT FOR POWER CAPACITOR BANK Electrical Critical Track Track 30-May-16
37 B1 51Q-EL-0046 EL-0046 TEST REPORT FOR POWER TRANSFORMERS Electrical Critical Track Track Added 28-Apr-16
38 B1 51Q-EL-0047 EL-0047 TEST REPORT FOR NEUTRAL EARTHING RESISTOR Electrical Critical Track Track Added 30-May-16
39 B1 51Q-EL-0050 EL-0050 TEST REPORT FOR UPS Electrical Critical Track Track A1 for Water Tightness Test 30-May-16
40 B1 51Q-EL-0051 EL-0051 TESTE REPORT FOR BATTERY Electrical Critical Track Track Changed category : A2 ‐> A1C hanged F
41 B1 51Q-EL-0058 EL-0058 TEST REPORT FOR HEAT TRACING SYSTEM Electrical Critical Track Track Changed category : A2 ‐>
42 B1 51Q-EL-0063 EL-0063 TEST REPORT FOR MCC (MOTOR CONTROL CENTER) Electrical Critical Track Track Changed catego
43 B1 51Q-EL-0067 EL-0067 TEST REPORT FOR PANELS & DISTRIBUTATION BOARDS Electrical Critical Track Track A1 for Mecha
44 B1 51Q-EL-0071 EL-0071 TEST REPORT FOR HV SWITCHGEAR Electrical Critical Track Track Hold due to Duplicated with 52P
45 B1 51Q-EL-0072 EL-0072 TEST REPORT FOR LV SWITCHGEAR Electrical Critical Track Track Added, For New Plant 01-Jun-16
46 B1 51Q-EL-0076 EL-0076 READY FOR COMMISSIONING (RFC) CERTIFICATE FOR SUBSTATION Electrical Critical Track Track 2
47 B1 51Q-EL-0077 EL-0077 TEST REPORT FOR 33/11KV TRANSFORMER & 11KV HV SWGR Electrical Critical Track Track Change
48 B1 51Q-EL-0078 EL-0078 TEST REPORT FOR 11/6KV TRANSFORMER & 6.6KV HV SWGR Electrical Critical Track Track 05-Jan-
49 B1 51Q-EL-0079 EL-0079 TEST REPORT FOR EMERGENCY DIESEL GENERATOR Electrical Critical Track Track 24-Mar-16
50 B1 51Q-EL-0084 EL-0084 TEST REPORT FOR ENMC SYSTEM Electrical Critical Track Track 21-Aug-16
51 B1 51Q-EL-0085 EL-0085 TEST REPORT FOR VSD Electrical Critical Track Track For installation, ME‐002 will be used. 21-Aug-
52 B1 51Q-EL-0087 EL-0087 TEST REPORT FOR 11/0.4KV TRANSFORMER & 400V LV SWGR Electrical Critical Track Track 05-Jan
53 B1 51Q-HV-0007 HV-0007 HVAC PRE-COMMISSIONING CHECKLIST HVAC Critical Track Track 24-Mar-16
54 B1 51Q-HV-0008 HV-0008 TESTING / ADJUSTING & AIR BALANCING RECORD FOR HVAC HVAC Critical Track Track Includes a
55 B1 51Q-IN-0020 IN-0020 CHECKLIST FOR CCTV SYSTEM Instrument Critical Track Track ADDED 21-Jan-17
56 B1 51Q-IN-0021 IN-0021 CHECKLIST FOR TELEPHONE & DATA NETWORK SYSTEM Instrument Critical Track Track ADDED 19
57 B1 51Q-IN-0022 IN-0022 CHECKLIST FOR PERSONNEL ACCESS CONTROL (PAC) SYSTEM Instrument Critical Track Track ADDE
58 B1 51Q-IN-0023 IN-0023 CHECKLIST FOR PUBLIC ADDRESS (PA) SYSTEM Instrument Critical Track Track ADDED 19-Jan-17
59 B1 51Q-IN-0024 IN-0024 CHECKLIST FOR TELECOMMUNICATION SYSTEM Instrument Critical Track Track ADDED 19-Jan-17
60 B1 51Q-IN-0036 IN-0036 CHECKLIST FOR FIRE & GAS SYSTEM Instrument Critical Track Track Added back from (A2 or B2) fo
61 B1 51Q-ME-0003 ME-0003 MECHANICAL EQUIPMENT ALIGNMENT INSPECTION REPORT Mechanical Critical Track Track Ad
62 B1 51Q-ME-0011 ME-0011 INSPECTION RECORD FOR AIR COOLER Mechanical Critical Track Track 24-Mar-16
63 B1 51Q-ME-0022 ME-0022 MECHANICAL COMPLETION CHECKLIST FOR PACKAGE EQUIPMENT Mechanical Critical Track Tra
64 B1 51Q-ME-0025 ME-0025 MOVABLE FIRE FIGHTING & SAFETY EQUIPMENT CHECKLIST Mechanical Critical Track Track 15-N
65 B1 51Q-PI-0013 PI-0013 PIPING CLEANING INSPECTION CHECKLIST Piping Critical Track Track 29-Mar-16
66 B1 51Q-PI-0017 PI-0017 PIPING RE-IINSTATEMENT CHECKLIST Piping Critical Track Track 29-Mar-16
67 C1 51Q-EL-0041 PC-EL-0041 TEST REPORT FOR MOTOR SOLO RUN Pre-Comm/Elect Critical Track Track IN MCP MOVED FRO
68 C1 51Q-IN-0045 PC-IN-0045 CALIBRATION OF PRESSURE RELIEF VALVE Pre-Comm/Instr Critical Track Track IN MCP MOVED
69 C1 51Q-ME-0015 PC-ME-0015 FINAL CLOSING AUTHORIZATION (BOX-UP) RECORD Pre-Comm/Mech Critical Track Track IN
70 C1 51Q-ME-0023 PC-ME-0023 LOAD TEST REPORT FOR CRANE Pre-Comm/Mech Critical Track Track IN MCP MOVED FROM
71 C1 51Q-ME-0024 PC-ME-0024 PIPING/EQUIPMENT DRYING PRESERVATION CHECKLIST FOR EXISTING PLANT Pre-Comm/Me
72 C1 52P-PC-0001 PC-0001 GROSS LEAK TEST CHECKLIST Pre-Commissioning Critical Track Track 24-Mar-16
73 C1 52P-PC-0002 PC-0002 SYSTEM DRYING CHECKLIST Pre-Commissioning Critical Track Track 24-Mar-16
74 C1 52P-PC-0003 PC-0003 PUMP TEST RUN (CENTRIFUGAL/POSITIVE DISPLACEMENT) CHECKLIST Pre-Commissioning Critical
75 C1 52P-PC-0004 PC-0004 COMPRESSOR TEST RUN (CENTRIFUGAL/RECIPROCATING) CHECKLIST Pre-Commissioning Critical
76 C1 52P-PC-0005 PC-0005 SYSTEM INERTING CHECKLIST Pre-Commissioning Critical Track Track 24-Mar-16
77 C1 52P-PC-0006 PC-0006 FULL (LOOP) FUNCTION TEST SUMMARY SHEET Pre-Commissioning Critical Track Track 24-Aug-16
78 C1 52P-PC-0007 PC-0007 POST PRE-COMMISSIONING RE-INSTATEMENT CHECKLIST Pre-Commissioning Critical Track Track
79 C1 52P-PC-0008 PC-0008 PRE-COMMISSIONING VISUAL INSPECTION - FLANGES / GASKETS & BOLTING Pre-Commissioning C
80 C1 52P-PC-0009 PC-0009 REFRACTORY DRY-OUT CHECKLIST Pre-Commissioning Critical Track Track NEW PRE ‐COMMISSION
81 C1 52P-PC-0010 PC-0010 FIRST FILL CHECKLIST (CATALYST/CHEMICAL/LUBRICANTS/FUEL/ETC.) Pre-Commissioning Critical
82 C1 52P-PC-0011 PC-0011 PRE-COMMISSIONING PIPE CLEANING INSPECTION CHECKLIST Pre-Commissioning Critical Track T
k Track This QVD is to use for final building inspction. 23-Mar-16
CK SHEET Architectural Critical Track Track Changed category : A2 ‐> A1 30-Mar-16
ack A1 for Drainage Pipe Installation ‐ RCP & GRP 29-Mar-16
l Track Track 07-May-16
Changed category : B1 ‐> A1 30-May-16
CABLE Electrical Critical Track Track Changed Form Title 28-Apr-16
orm Title 30-May-16
V CABLE) Electrical Critical Track Track Changed Form Title 03-Apr-16
Track Changed Form Title 23-Mar-16
ment Critical Track Track Added 15-Jan-17
AL LENGTH (F.O. CABLE) Instrument Critical Track Track Added 17-Jan-17
rack Track Changed Form Title 09-Aug-16
cal Track Track Changed Form Title 23-Aug-16
echanical Critical Track Track Changed category : A1 ‐> B1 23-Mar-16
hanical Critical Track Track Changed category : B2 ‐> A1 23-Mar-16
al Critical Track Track Changed category : B2 ‐> B1 23-Mar-16
ck Track 23-Mar-16
ck Changed category : A2 ‐> B1 30-May-16
cal Track Track Changed category : B2 ‐> B1 23-Mar-16
al Track Track Changed category : B2 ‐> B1 23-Mar-16
Changed category : A1 ‐> B1 23-Mar-16
y : B2 ‐> B1 29-Mar-16
nitial to Cover Area 01 06-Dec-16
rack Changed category : A2 ‐> A1C hanged Form Title 21-Nov-16
ack Changed category : B2 ‐> B1 30-May-16

t Critical Track Track Changed category : B2 ‐> B1 05-Jun-16

al Critical Track Track 03-Apr-16
itical Track Track 03-Apr-16
M EXTERNAL) Electrical Critical Track Track 03-Apr-16
cal Track Track 03-Apr-16
ritical Track Track 03-Apr-16
ctrical Critical Track Track 03-Apr-16

k Track 30-May-16
Track 30-May-16
rack Added 28-Apr-16
rack Track Added 30-May-16
ghtness Test 30-May-16
category : A2 ‐> A1C hanged Form Title 30-May-16
ack Changed category : A2 ‐> B1 Changed Form Title 30-May-16
al Track Track Changed category : A2 ‐> B1 Changed Form Title 30-May-16
tical Track Track A1 for Mechanical devices only like as TG / LG / PG 30-May-16
ld due to Duplicated with 52P ‐PC‐0006 30-May-16
ded, For New Plant 01-Jun-16
Electrical Critical Track Track 24-Mar-16
ical Critical Track Track Changed category : A1 & B1 ‐> B1 05-Jan-17
cal Critical Track Track 05-Jan-17
l Track Track 24-Mar-16

ME‐002 will be used. 21-Aug-16

ical Critical Track Track 05-Jan-17

Critical Track Track Includes all tanks. 24-Mar-16

Critical Track Track ADDED 19-Jan-17

ment Critical Track Track ADDED 19-Jan-17
ack Track ADDED 19-Jan-17
Track Track ADDED 19-Jan-17
Added back from (A2 or B2) for LCR ‐6 Shutddown 28-Apr-16
hanical Critical Track Track Added 30-May-16
rack 24-Mar-16
T Mechanical Critical Track Track 09-Aug-16
anical Critical Track Track 15-Nov-16

ack Track IN MCP MOVED FROM B1 TO C1 NO CHANGE TO WORK PROCESS // Changed category : A2 ‐> A1 30-May-16
al Track Track IN MCP MOVED FROM B1 TO C1 NO CHANGE TO WORK PROCESS // 09-Aug-16
m/Mech Critical Track Track IN MCP MOVED FROM B1 TO C1 NO CHANGE TO WORK PROCESS // 24-Mar-16
k Track IN MCP MOVED FROM B1 TO C1 NO CHANGE TO WORK PROCESS // 09-Aug-16
XISTING PLANT Pre-Comm/Mech Critical Track Track IN MCP MOVED FROM B1 TO C1 NO CHANGE TO WORK PROCESS // 13-Nov-16
k 24-Mar-16

ST Pre-Commissioning Critical Track Track 24-Mar-16

ST Pre-Commissioning Critical Track Track 24-Mar-16
k 24-Mar-16
Critical Track Track 24-Aug-16
missioning Critical Track Track NEW PRE ‐COMMISSIONING DOCUMENT 22-Nov-16
BOLTING Pre-Commissioning Critical Track Track NEW PRE ‐COMMISSIONING DOCUMENT 22-Nov-16
Track NEW PRE ‐COMMISSIONING DOCUMENT 26-Nov-16
C.) Pre-Commissioning Critical Track Track NEW PRE ‐COMMISSIONING DOCUMENT 26-Nov-16
Commissioning Critical Track Track NEW PRE ‐COMMISSIONING DOCUMENT 01-Dec-16
K PROCESS // 13-Nov-16