(A) Flange ,Gasket,nut bolt checklist

Testpack no. FL-02-06 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
134/063
1 LG908 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-02-06
Mechanical Hydrotest Leack test of
Sr no Valve no Type MOC Direction Remarks
check Applicable Y/N Bonet / Gland
1 01/151 GATE VALVE
2 02/151 GATE VALVE
3 03/151 GATE VALVE
4 04/151 GATE VALVE
5 05/151 GATE VALVE
6 06/151 GATE VALVE
7 07/151 GATE VALVE
8 08/151 GATE VALVE
9 09/151 GATE VALVE
10 10/151 GATE VALVE
11 11/151 GATE VALVE
12 12/151 GATE VALVE
13 13/151 GATE VALVE
14 14/151 GATE VALVE
15 51/151 GATE VALVE
16 111/063 GATE VALVE
17 110/063 GLOBE VALVE
18 113/063 GLOBE VALVE
19 114/063 GATE VALVE
20 117/063 GATE VALVE
21 116/063 GLOBE VALVE
22 122/063 GLOBE VALVE
23 121/063 GATE VALVE
24 134/063 GATE VALVE
25 133/063 GLOBE VALVE
26 25/064 GATE VALVE
27 26/064 GLOBE VALVE
28 22/064 GATE VALVE
29 23/064 GLOBE VALVE
30 19/064 GATE VALVE
31 20/064 GLOBE VALVE
32 16/064 GATE VALVE
33 17/064 GLOBE VALVE
34 13/064 GATE VALVE
35 14/064 GLOBE VALVE
36 10/064 PLUG VALVE
37 11/064 GLOBE VALVE
38 84/064 GATE VALVE
39 85/064 GATE VALVE
40 87/064 GATE VALVE
41 86/064 GLOBE VALVE
(C) Non return Valves checklist: Test Pack NO:FL-02-06
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-02-06
Up stream Gasket Downstream gasket
Sr.No Blind no. Size MOC Type Remarks
MOC Rating MOC Rating
1 B04/151 2" O/SPECTACLE
2 B01/151 2" END BLIND
3 93/063 1" O/SPECTACLE
4 94/063 1" END BLIND
5 99/063 1" O/SPECTACLE
6 98/063 1" END BLIND
7 101/063 1" O/SPECTACLE
8 100/063 1" END BLIND
9 115/063 1" O/SPECTACLE
10 114/063 1" END BLIND
11 117/063 1" C/SPECTACLE
12 116/063 1" END BLIND
13 007/064 1" C/SPECTACLE
14 008/064 1" END BLIND
15 009/064 1" C/SPECTACLE
16 011/064 1" END BLIND
17 012/064 1" C/SPECTACLE
18 013/064 1" END BLIND
19 014/064 1" C/SPECTACLE
20 015/064 1" END BLIND
21 016/064 1" C/SPECTACLE
22 017/064 1" END BLIND
23 019/064 1" C/SPECTACLE
24 020/064 1" END BLIND
25 025/064 1" C/SPECTACLE
26 024/064 1" END BLIND
27 026/064 1" C/SPECTACLE
28 027/064 1" END BLIND
(E) Control valve / XV checklist: Test Pack No:FL-02-06
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-02-06
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-02-06

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-02-06
Sr.No. Tag No. PT/TT/PG/TG/FT/LT/AT Discription Instrument check Range MOC Leack Test Box up Remarks

No Instrument