(A) Flange ,Gasket,nut bolt checklist

Testpack no. FL-02-08 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
134/055
1 LG808 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-02-08
Mechanical Hydrotest Leack test of
Sr no Valve no Type MOC Direction Remarks
check Applicable Y/N Bonet / Gland
1 52/151 GATE VALVE
2 53/151 GATE VALVE
3 54/151 GATE VALVE
4 55/151 GATE VALVE
5 56/151 GATE VALVE
6 57/151 GATE VALVE
7 58/151 GATE VALVE
8 59/151 GATE VALVE
9 60/151 GATE VALVE
10 61/151 GATE VALVE
11 62/151 GATE VALVE
12 63/151 GATE VALVE
13 64/151 GATE VALVE
14 47/151 GATE VALVE
15 48/151 GATE VALVE
16 110/055 GLOBE VALVE
17 111/055 GATE VALVE
18 113/055 GLOBE VALVE
19 114/055 GATE VALVE
20 117/055 GATE VALVE
21 116/055 GLOBE VALVE
22 122/055 GLOBE VALVE
23 121/055 GATE VALVE
24 134/055 GATE VALVE
25 133/055 GLOBE VALVE
26 25/056 GATE VALVE
27 26/056 GLOBE VALVE
28 22/056 GATE VALVE
29 23/056 GLOBE VALVE
30 19/056 GATE VALVE
31 20/056 GLOBE VALVE
32 16/056 GATE VALVE
33 17/056 GLOBE VALVE
34 13/056 GATE VALVE
35 14/056 GLOBE VALVE
36 10/056 PLUG VALVE
37 11/056 GLOBE VALVE
38 84/056 GATE VALVE
39 85/056 GATE VALVE
40 87/056 GATE VALVE
41 86/056 GLOBE VALVE
(C) Non return Valves checklist: Test Pack NO:FL-02-08
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-02-08
Up stream Gasket Downstream gasket
Sr.No Blind no. Size MOC Type Remarks
MOC Rating MOC Rating
1 B02/151 2" END BLIND
2 B03/151 2" O/SPECTACLE
3 93/055 1" O/SPECTACLE
4 94/055 1" END BLIND
5 99/055 1" O/SPECTACLE
6 98/055 1" END BLIND
7 101/055 1" O/SPECTACLE
8 100/055 1" END BLIND
9 115/055 1" O/SPECTACLE
10 114/055 1" END BLIND
11 117/055 1" C/SPECTACLE
12 116/055 1" END BLIND
13 007/056 1" C/SPECTACLE
14 008/056 1" END BLIND
15 009/056 1" C/SPECTACLE
16 011/056 1" END BLIND
17 012/056 1" C/SPECTACLE
18 013/056 1" END BLIND
19 014/056 1" C/SPECTACLE
20 015/056 1" END BLIND
21 016/056 1" C/SPECTACLE
22 017/056 1" END BLIND
23 019/056 1" C/SPECTACLE
24 020/056 1" END BLIND
25 025/056 1" C/SPECTACLE
26 024/056 1" END BLIND
27 026/056 1" C/SPECTACLE
28 027/056 1" END BLIND
(E) Control valve / XV checklist: Test Pack No:FL-02-08
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-02-08
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-02-08

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-02-08
Sr.No. Tag No. PT/TT/PG/TG/FT/LT/AT Discription Instrument check Range MOC Leack Test Box up Remarks

No Instrument