(A) Flange ,Gasket,nut bolt checklist

Testpack no. FL-02-04 Mechanicale clearance

PMI applicable Hydrotest completed
Flushing completed
Box up completed
Hold up test

Final Box Gasket

Sr no Flange no Description Bolt Leak test Remark
up
MOC Rating Bolt/Stud
FL LPic4 gate valve upstream flange to
134/043
1 LG658 d/stream

Note : In witness time column write as under

A : For during fabrication.
B : During hydrotest.
C : During Flushing.
D : During final box up.
(B) Isolation Valves checklist: Test Pack NO:FL-02-04
Mechanical Hydrotest Leack test of
sr no Valve no Type MOC Direction Remarks
check Applicable Y/N Bonet / Gland
1 15/150 GATE VALVE
2 16/150 GATE VALVE
3 17/150 GATE VALVE
4 18/150 GATE VALVE
5 19/150 GATE VALVE
6 20/150 GATE VALVE
7 21/150 GATE VALVE
8 22/150 GATE VALVE
9 23/150 GATE VALVE
10 24/150 GATE VALVE
11 25/150 GATE VALVE
12 26/150 GATE VALVE
13 27/150 GATE VALVE
14 28/150 GATE VALVE
15 29/150 GATE VALVE
16 110/043 GLOBE VALVE
17 111/043 GATE VALVE
18 113/043 GLOBE VALVE
19 114/043 GATE VALVE
20 117/043 GATE VALVE
21 116/043 GLOBE VALVE
22 122/043 GLOBE VALVE
23 121/043 GATE VALVE
24 134/043 GATE VALVE
25 133/043 GLOBE VALVE
26 25/044 GATE VALVE
27 26/044 GLOBE VALVE
28 22/044 GATE VALVE
29 23/044 GLOBE VALVE
30 19/044 GATE VALVE
31 20/044 GLOBE VALVE
32 16/044 GATE VALVE
33 17/044 GLOBE VALVE
34 13/044 GATE VALVE
35 14/044 GLOBE VALVE
36 10/044 GATE VALVE
37 11/044 GLOBE VALVE
38 84/044 GATE VALVE
39 85/044 GLOBE VALVE
40 87/044 GATE VALVE
41 86/044 GLOBE VALVE
(C) Non return Valves checklist: Test Pack NO:FL-02-04
NRV Hydrotest Leack test of Bonet /
sr no Type MOC Direction Mechanical check Remarks
NO Applicable Y/N Gland

No NRV
Note: NRV's and isolation valve direction is as per P & Id.
(D) Blind,spacer,spectacle blind checklist Test pack no: FL-02-04
Up stream Gasket Downstream gasket
Sr.No Blind no. Size MOC Type Remarks
MOC Rating MOC Rating
1 B06/150 2" O/SPECTACLE
2 B08/150 2" END BLIND
2 93/043 1" O/SPECTACLE
3 94/043 1" END BLIND
4 99/043 1" O/SPECTACLE
5 98/043 1" END BLIND
6 101/043 1" O/SPECTACLE
7 100/043 1" END BLIND
8 115/043 1" O/SPECTACLE
9 114/043 1" END BLIND
10 117/043 1" C/SPECTACLE
11 116/043 1" END BLIND
12 007/044 1" C/SPECTACLE
13 008/044 1" END BLIND
14 009/044 1" C/SPECTACLE
15 011/044 1" END BLIND
16 012/044 1" C/SPECTACLE
17 013/044 1" END BLIND
18 014/044 1" C/SPECTACLE
19 015/044 1" END BLIND
20 016/044 1" C/SPECTACLE
21 017/044 1" END BLIND
22 019/044 1" C/SPECTACLE
23 020/044 1" END BLIND
24 025/044 1" C/SPECTACLE
25 024/044 1" END BLIND
26 026/044 1" C/SPECTACLE
27 027/044 1" END BLIND
(E) Control valve / XV checklist: Test Pack No:FL-02-04
Tag No Fail position Size MOC Direction Leack test Mechanical Stok check Remarks
Sr.No Hydrotest Applicable Y/N of Bonet / check
Gland

No Control valve
(F) Orifice plate Checklist: Test pack No:FL-02-04
Gasket
Mechanical Drain instrument Loop
Sr.No Tag No Size Upstream Downstream Orientation
check Hole check
Remarks

No orifice
(G) PSV checklist: Test pack No:FL-02-04

Mechanical Hydrotest Leack test of Bonet

Sr.No. Tag No Size Type Set pressure
check Applicable Y/N / Gland

No PSV
Remarks
(H) Field instrument check list Test pack no:FL-02-04
Sr.No. Tag No. PT/TT/PG/TG/FT/LT/AT Discription Instrument check Range MOC Leack Test Box up Remarks

No Instrument