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ALP-WP-3.08 Rev 1 PDF
ALP-WP-3.08 Rev 1 PDF
FE TA - WORK PACK
ALP TURNAROUND
WORK DESCRIPTION:
Index
1 Front Page X
2 Index X
6 Equipment Requirements X
e. Isometric X
8 Photographs Marked-up X
15 Isolation Plan / Flushing Plan & LOTO to be provided by Operations X Refer to WP-3.05
Pre-Task Requirements
Work Permits
General Work: Hot Work: Open Hole: Confined Space: Lockout/Tag out: Others:
Yes X Yes X Yes Yes Yes X
No No No X No X No
Installation Operations Phase
X Scaffolding X Blow down X Pre-Shutdown
X Demolition X Hydrocarbon Removal X Shut Down
X Wind Protection X Gas/Vapor Release X Post-Shutdown
N/A Boat X Purge/Flush N/A Others
X Spreader Bar/Slings X Process Isolation
N/A Tuggers X LOTO Marked up P&ID
X Fire Protection N/A Others
N/A Crane
Contractor
X JSA X Welders Qualification N/A Others
X WPS N/A Rigging Plan N/A Others
X PQR N/A Lifting Plan N/A Others
Resource Requirements
Total hrs.
Contractor Discipline Man-power Man-hrs. Comments
(Estimation)
Scaffolder Required
Scaffold Foreman Required
Scaffold Inspector Required
Mech Inspector Required
Mech Foreman Required
Pipe Fitter Required
Instrument Technician
Rigger Required
Fire Watch Required
Welder Required
Vessel Cleaning F/man
Vessel Cleaner
Painter Required
Paint Foreman Required
Helper Required
Specialist
House Keeping
Draftsman
Insulator
Total: 0
Work Pack No: TAK-ALP-CNS-WKP-620439-308
Field: Takula
Platform/Jacket: ALP FE TA - WORK PACK
Work order No: 620439
Visions WR/IT No: VWR-52338
MOC No: N/A
Work Description: WLI# 3.08 - Replace corroded section of line.
Perform Spool hydrotest on site. NOTE: Hydrotest pressure for ANSI 150# = 450 psig. Hydrotest pressure shall be maintained for a
12
minimum of 2 hours after stabilization test period. Refer to CABGOC Piping Fabrication Specification, Rev 8 (Section 8).
Installation Materials
Item QTY Unit Description Stock No. PO Required
1 2 ea 6" GASKET, 150LB RF, 304SS SPWND, FLEX GRAPH, FLEX. STYLE "CG" OR EQUAL
2 16 ea ¾" x 4 STUD BOLTS (6"-150LB RF) ASTM A193-B7M W/A194-2M NUTS, TEF. CTD
Isolation Materials
Item QTY Unit Description Stock No. PO Required
2 6 ea 6" GASKET, 150LB RF, 304SS SPWND, FLEX GRAPH, FLEX. STYLE "CG" OR EQUAL
3 16 ea ¾" x 4 STUD BOLTS (6"-150LB RF) ASTM A193-B7M W/A194-2M NUTS, TEF. CTD
5 3 ea 3" GASKET, 150LB RF, 304SS SPWND, FLEX GRAPH, FLEX. STYLE "CG" OR EQUAL
6 4 ea ¾" x 4 STUD BOLTS (6"-150LB RF) ASTM A193-B7M W/A194-2M NUTS, TEF. CTD
6" GASKET, 150LB RF, 304SS SPWND, FLEX GRAPH, FLEX. STYLE "CG" OR EQUAL
7 4 ea
(for spectacle blind)
8 8 ea ¾" x 5 STUD BOLTS (6"-150LB RF) ASTM A193-B7M W/A194-2M NUTS, TEF. CTD
Work Pack No: TAK-ALP-CNS-WKP-620439-308
Field: Takula
Platform/Jacket: ALP FE TA - WORK PACK
Work order No: 620439
Visions WR/IT No: VWR-52338
MOC No: N/A
Work Description: WLI# 3.08 - Replace corroded section of line.
ALP-Turnaround
3.08
Digitally signed by cfrp, cfrp
cfrp, cfrp (SmartBadge)
DN: ou=Chevron PKI, cn=cfrp,
(SmartBadg cn=cfrp (SmartBadge),
email=CFRP@chevron.com
Problem Description
Proposed Disposition
Work Description
Action To Date
Pre-Approvals
Auth. Inspector: Pre AI Sign Off:
Engineering: Pre Eng Sign Off:
Maintenance: Pre Maint Sign Off:
Post Approvals
Auth. Inspector: Post AI Sign Off:
Inspector: Post Insp Sign Off:
Maintenance: Post Maint Sign Off:
3.08
Visions 4
Work Request
BLOCK0-TAK
Work Event
Integrity Issue Log (IIL)
Problem Description
Line was VT/UT inspected in June 2010, with recommendation
ndation
nda to replace
replac fully
ll based
sed on external
corrosion. Line has subsequently been blasted & painted,
inte
nted, howe
however ha been observed on
everr one cclamp has
the bridge section between GSM & ALP. (bvbo)
Proposed Disposition
Remove clamp and execute sectional repairr to previous
vious leak
leak-location,
k-locat as per CABGOC piping
specification A6.
NB: Material must comply with NACE Standard MR-0
MR
MR-01-75
-75 (bvbo)
Work Description
Action To Date
Pre-Approvals
Auth. Inspector: ; Bert van
an der Heyden
eyden (bvbo)
bvbo)
b Pre AI Sign Off:
P 7/26/2011
Engineering:
Petra
ra
a Gordo
G Pre Eng Sign Off:
Maintenance:
Pre Maint Sign Off:
Post Approvals
Auth. Inspector:
Post AI Sign Off:
Inspector:
Post Insp Sign Off:
Maintenance:
Post Maint Sign Off:
3.08
6-DH-A1-2125
ALP-CC-008-010
Temporary clamp
fitted
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6-DH-A1-2125
ALP-CC-008-010
PHOTO #3
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6-DH-A1-2125
ALP-CC-008-010
Active pitting noted.
Depth = 0.157"
Adj WT = 0.290"
Remaining WT = 0.133"
PHOTO #5
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6-DH-A1-2125
ALP-CC-008-010
PHOTO #6
6-DH-A1-2125
ALP-CC-008-010
PHOTO #7
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6-DH-A1-2125
ALP-CC-008-010
PHOTO #8
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6-DH-A1-2125
ALP-CC-008-010
PHOTO #9
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TAK-ALP-6"-DH-A6-2125
D-CAB-TAK-ALP-10-011, Circuit #: ALP-CC-008-010
General View 2 of 7
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TAK-ALP-6"-DH-A6-2125
D-CAB-TAK-ALP-10-011, Circuit #: ALP-CC-008-010
3 of 7
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TAK-ALP-6"-DH-A6-2125
D-CAB-TAK-ALP-10-011, Circuit #: ALP-CC-008-010
4 of 7
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TAK-ALP-6"-DH-A6-2125
D-CAB-TAK-ALP-10-011, Circuit #: ALP-CC-008-010
5 of 7
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TAK-ALP-6"-DH-A6-2125
D-CAB-TAK-ALP-10-011, Circuit #: ALP-CC-008-010
6 of 7
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Piping Material Specification
July, 2003 Rev 8
Cabinda Gulf Oil Company Limited
ELBOWS ½”, ¾", 1" 6000# Scr’d ASTM A105 (Instruments only- see note 2)
AND 1"-1½" 6000# SW, ASTM A105 (Process Piping- see note 1)
TEES 2" & Larger Buttweld, ASTM A234 WPB, Wall to match pipe
FITTINGS UNIONS ½", ¾", 1" 6000# SW, ASTM A105
THREDOLETS ½", ¾", 1"; 6000# ASTM A105 (Instruments only- see note 2)
SOCKOLETS 1"-1½"; 6000# ASTM A105 (Process Piping- see note 1)
WELDOLETS 2" & Larger; ASTM A105, Bore to match piping
PLUGS 1" & Smaller; Solid 316SS Hex Head NPT Plugs ASTM A182-F316
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EST GROUP DC2685 08/05
REV 5 11/10
PAGE 1 OF 6
OPERATING PROCEDURES FOR DOUBLE BLOCK AND BLEED PLUGS - USA
WARNING!
PRESSURE TESTING IS INHERENTLY DANGEROUS. STRICT ADHERENCE TO THESE OPERATING INSTRUCTIONS
AND INDUSTRY SAFETY PRACTICES COULD PREVENT INJURY TO PERSONNEL.
ALL PERSONNEL MUST BE CLEAR OF TEST PLUG WHEN PRESSURE TESTING.
FOR SAFETY, AN INCOMPRESSIBLE LIQUID SUCH AS WATER SHOULD BE USED AS THE TEST MEDIUM.
RESIDUAL AIR OR GAS IS TO BE EVACUATED FROM THE PIPE PRIOR TO TESTING.
PRIOR TO INSTALLATION
1. Visually inspect the plug for worn or damaged components. Replace worn or damaged components as needed.
2. To insure that all installation torque is transmitted to the seal, liberally spread antiseize over both sides of the hardened
washer(s) and onto the threads of the shaft(s). Use caution when applying the lubricant and handling the test plug after
lubrication. The lubricant must not come in contact with the seals or tube ID.
WARNING! FAILURE TO USE ANTISEIZE MAY CAUSE AN INCOMPLETE TORQUE TRANSMITTAL, WHICH WILL
RESULT IN A DECREASE IN THE PRESSURE RATING.
3. Verify that stamping on the plug is equivalent to the pipe size being tested. The plug should be stamped with the pipe size
and pipe schedule. Example: The stamp “15P80” should be interpreted as 1-1/2” Sch 80 pipe sizes. The seal OD should
agree with the Plug OD listed in Tables 1 & 2 for the corresponding pipe size.
5. Prior to installing the plug, clean and dry the pipe ID. Remove all moisture, debris and excessive scale from the pipe ID.
6.1 Monitor connection: Connect pressure gauge leak tight to this connection to monitor upstream pressure (See Figure
1). Alternatively, upstream vapors may be vented by attaching approximately 50 ft. of hose to the port and locating
the end of the hose well downwind from the weld area. If upstream vapors are to be vented a tee fitting should be
used such that the hose and the pressure gauge are both connected to the monitor connection (See Figures 2 & 3).
6.2 Pressure connection: Connect pressure source to pressurize between seals for isolation and/or test purposes.
7. Install the plug so both seals are inside the pipe. When using the plug as an isolation and/or welding plug position the plug
so that the seals are at least 12” from the weld location. When testing the weld position the plug so that the seals straddle
the weld or area to be tested.
8. If the residual air between the seals must be removed the following technique may be implemented.
8.1. Ensure the port between the seals is at the six o’clock position.
8.2. Tighten the hex nut(s) on the plug until the plug is just snug in the pipe. At this point, the plug should barely be able to
slide within the pipe. Then apply slight pressure of the test medium until a small amount of medium escapes past the
seals. This technique will push the majority of the residual air out from between the seals.
9. Correctly tightening the hex nut(s) to the prescribed torque is critical to the operation of the Double Block & Bleed Plug. A
leak of the seal is usually an indication that the hex nut(s) was not adequately tightened. The normal torque values listed in
Tables 1 & 2 should be adequate for most installations, however due to variations within the pipe ID finishes the torque may
need to be increased up to the maximum torque values listed in Tables 1 & 2. If at the maximum torque the plug still leaks,
verify the correct seal and washers are being used, correct if necessary, reinstall and torque the plug in increasing
increments starting at the normal installation torque.
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EST GROUP DC2685 08/05
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PAGE 2 OF 6
For Sizes 3/4" to 3” (See Figures 1 & 2)
10. Tighten hex nut to normal installation torque listed in Table 1 using a calibrated torque wrench. If shaft spins while hex nut is
being tightened, a crowsfoot and a pipe wrench/opened end wrench must be used. After initial tightening it may be possible
to use a deep socket as the friction created when the seals contact the pipe ID will prevent the shaft from spinning during
further tightening of the hex nut. (See Table 1 for crowsfoot sizes.)
WARNING! FAILURE TO APPLY THE INSTALLATION TORQUE SPECIFIED IN TABLES 1 & 2 COULD RESULT IN
UNSAFE OPERATION OR LEAKAGE. INSTALLATION EQUIPMENT AND TOOL MUST BE ADEQUATELY SIZED TO
HANDLE INSTALLATION TORQUE.
NOTICE: IF THE PLUG IS INSTALLED FOR MORE THAN A FEW HOURS AT A TIME, THE SEALS MAY EXPERIENCE
PERMANENT SEAL DEFORMATION, WHICH WILL RESULT IN AN INCREASED SEAL OD. THE PLUG WILL STILL
FUNCTION AS DESIGNED AS LONG AS THE PLUG FITS INTO THE PIPE, HOWEVER EXTRA CARE SHOULD BE
TAKEN TO LIMIT INTERNAL WELD REINFORCEMENT TO PREVENT THE PLUG FROM BECOMING LODGED IN THE
PIPE.
PRESSURIZATION
12. Prior to pressurizing the system the operator should be aware of the following.
12.1 During pressurization there may be some settling of the plug. If at any time during pressurization or testing the test
plug moves more than a total of .125” (3mm) the test must be halted and the pressure released immediately. The
test plug and pipe ID should be inspected for damage, and the installation procedure should be reviewed prior to
reinstalling the plug and retesting. If the situation continues please contact EST Customer Service for technical
assistance.
12.2 During pressurization and testing all personnel should remain clear of the test plug and immediate test area.
13. Slowly introduce the test pressure. If a pressure decay test will be conducted, it may be necessary to hold at desired
pressure with pump for a minimum of 5 minutes prior to closing isolation valve. This will allow parts to settle. Do not exceed
the maximum test pressure listed in Tables 1 & 2.
PLUG REMOVAL
14. After isolation or testing application is complete, insure all back pressure is released from pipe.
15. Relax the seal by loosening the hex nut(s). Ensure to loosen hex nut(s) until the top of the nut is at the top of the threads.
This will prevent permanent seal deformation. When removing plugs with multiple shafts loosen the hex nuts incrementally,
using the standard bolting pattern so that the load continues to be distributed over all of the shafts.
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EST GROUP DC2685 08/05
REV 5 11/10
PAGE 6 OF 6
Figure 1. Double Block & Bleed, ¾” to 1 ¼” Plug Sizes
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EST GROUP DC2685 08/05
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PAGE 3 OF 6
INSPECT PLUG AFTER EACH USE
17. Inspect the plug for wear and replace any worn components. Any component, which is worn or damaged, must be replaced
before attempting any further testing. Contact the factory for additional information on the replacement of worn or damaged
parts.
WARNING! FAILURE TO REPLACE WORN OR DAMAGED COMPONENTS MAY AFFECT THE ABILITY OF THE PLUG
TO HOLD PRESSURE AND MAY CAUSE INJURY OR DAMAGE TO PERSONS OR PROPERTY IN THE TEST AREA.
18. Prior to storing, clean and dry the plug. Re-lubricate the shaft threads and between the hex nut and mating surface as
previously described.
19. Store plug in an area out of contact with sun or UV light. UV light will damage and prematurely age the seal elements.
Table 1. Double Block & Bleed Installation Torque Specifications, Sizes 3/4" to 3”
Note: For plugs that require torques greater than 91 ft-lbs a high strength crowfoot may be required. EST Group does offer
high strength crowfoot wrenches. Please contact the factory with any inquires.
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EST GROUP DC2685 08/05
REV 5 11/10
PAGE 4 OF 6
Table 2. Double Block & Bleed Installation Torque Specifications, Sizes 4” to 24”
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EST GROUP DC2685 08/05
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PAGE 5 OF 6
2. Visually inspect seals for damage. Including cuts, scores, and deformations. Any seal damage that has the potential to
cause the plug to fail or leak should be addressed.
3. O-rings do not need to be inspected before and after each use, but if leakage or a pressure drop is noticed o-rings should be
inspected at that time and replaced as necessary.
4. O-rings are shown in Figures 1, 2, & 3 for reference. O-rings are designated by in the figures.
5. When disassembling plugs, be sure to keep track of assembly order. For all plugs start by removing the top hex nut(s) then
continue disassembly piece by piece, inspecting each piece as it is removed.
6. Occasionally a flathead screwdriver is required to remove seals. If this is the case be sure not to damage any components
while using the flathead screwdriver.
QUESTIONS? Contact EST Group Customer Service at any of the following locations with questions.
In USA and Canada: tel: 800-355-7044, fax: 215-721-1101, e-mail: est-info@curtisswright.com
In Europe: tel: +31-172-418841, fax: +31-172-418849; e-mail: est-emea@curtisswright.com
In Asia: tel: +65-6745-8560, fax: +65-6742-8700, e-mail: est-asia@curtisswright.com
On the Internet: http://estgroup.cwfc.com
EST Group is a business unit of Curtiss-Wright Flow Control Company. EST Group provides a complete range of repair products, services
and replacement parts covering the life cycle of tubular heat exchangers and condensers; additionally EST Group provides products and
services to facilitate pressure testing pipe, piping systems, pressure vessels and their components. Visit EST Group on the Internet at
http://estgroup.cwfc.com.
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PIPING QUALITY CONTROL PLAN
CAB-PIP-PLN-FE-00001-00 Rev B02
FE CONSTRUCTION
Facility: Takula-ALP Work Order N°: 620439 Work Pack N°: TAK-ALP-CNS-WKP-620439-308
1
2 6"-DH-A6-2125 Rev 0 6"-DH-A6-2125 TAK-ALP-10-011 (Rev.25)
Isometric/
P&ID N° &
Drawing N° 3 Line N°:
Rev:
& Rev.
4
5
ISSUED BY (ASSET ENGINEER/AIR GROUP LEAD/OTHER)
Name: Shared E-mail: Dept/Position
FE CONST. AIR
APPLICABLE CONTRACTOR
ITEM# TASK DESCRIPTION COMPLIANCE INSPECTOR INSPECTOR
YES/NO SIGN/DATE
SIGN/DATE SIGN/DATE
SECTION A: PRE-APPROVALS
Page 1 of 5
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FE CONST. AIR
APPLICABLE CONTRACTOR
ITEM# TASK DESCRIPTION COMPLIANCE INSPECTOR INSPECTOR
YES/NO SIGN/DATE
SIGN/DATE SIGN/DATE
Perform Visual & Dimensional Inspection on CABGOC Gen. Piping Spec H652-PCD-SPC-
8 YES H-R H-R
completion of fabrication, review report. 0001 Rev8/ASME B31.3/NACE MR0176
Perform PWHT (when applicable) & NDT as CABGOC Gen. Piping Spec H652-PCD-SPC-
9 YES H-R H-R
specified, review chart & reports. 0001 Rev8/ASME B31.3/NACE MR0176
Perform Pressure Testing and associated CABGOC Gen. Piping Spec H652-PCD-SPC-
11 YES H-R H-R
activities, review chart & reports. 0001 Rev8/ASME B31.3/NACE MR0176
SECTION C: INSTALLATION
Perform PWHT (when applicable) & NDT on CABGOC Gen. Piping Spec H652-PCD-SPC-
15 YES H-C/R H-C/R
Tie-In Welds. 0001 Rev8/ASME B31.3/NACE MR0176
Page 2 of 5
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FE CONST. AIR
APPLICABLE CONTRACTOR
ITEM# TASK DESCRIPTION COMPLIANCE INSPECTOR INSPECTOR
YES/NO SIGN/DATE
SIGN/DATE SIGN/DATE
Perform Pressure Testing, review chart & CABGOC Gen. Piping Spec H652-PCD-SPC-
16 YES H-C/R H-C/R
reports. 0001 Rev8/ASME B31.3/NACE MR0176
SECTION D: DOCUMENTATION
QCP CLOSE-OUT
AND ACCEPTANCE Forward complete copy of QC Close
QC Close Out/Work Pack Contents YES H-C/R H-C/R
(SHOP Out/Work Pack to assigned FE Foreman.
FABRICATION)
H = HOLD: This refers to a job step hold point for the assigned accountable person. The job cannot proceed past this point until the Job Step has been signed off by the assigned
accountable person.
W = WITNESS: This refers to a Job Step where the assigned accountable person must witness this Job Step and sign off.
M = MONITOR: This refers to the assigned accountable person who is responsible for monitoring the activity of job steps on a continuing basis. Where a QC/Nonconformance is
observed, the assigned accountable person has the authority to stop work. The assigned accountable person shall monitor this Job Step and sign off.
R = REVIEW: This refers to the review of completed documentation or job steps by the assigned accountable person. The assigned accountable person shall ensure that all required
sign off steps and documentation are in place and within the acceptance criteria. The assigned accountable person shall review the documentation and sign off.
C/R = CERTIFICATION/REPORT REQUIRED: This refers to the documentation required at the job step. Including, but not limited to the following: - NDT, PWHT, Pressure Test
and Painting reports.
Note: Where two requirements are indicated in a Job Step, both requirements shall be complied with. When referencing a specification, code or other, the reference should be
specific with the applicable revision. For example, the term ‘CABGOC Piping Spec.’ is not acceptable.
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3.08
SECTION A: PRE-APPROVALS
1) Review Engineering requirements as per applicable Scope of Work.
a. Copy of Work Pack/Work Order.
b. Copy of Visions Work Request/Inspection Report.
c. Outline of scope of work.
d. Copy of AFC Isometric & P&ID.
e. Copy of Line Class.
f. QCP
2) Review QC Requirements (applicable codes & specifications shall be referenced on the QCP).
a. Chevron Engineering Standard (CES) 3.03.
b. CABGOC General Piping Specification Rev 8.
c. ASME B31.3
d. ASME IX
e. NACE 0175
3) Review WPS, PQR, WQR & Consumable Test Certificates.
a. Copy of approved WPS.
b. Approved PQR shall be retained and filed by Contractor.
c. Approved WQR shall be retained and filed by Contractor.
d. Consumable Test Certificates shall be retained and filed by Contractor.
4) Review Materials & Test Certificates.
a. Material Test Certificates shall be retained and filed by Contractor.
5) Review Calibration Certificates.
a. Calibration Certificates shall be retained and filed by Contractor.
SECTION B: EXECUTION (SHOP FABRICATION)
6) Confirm all materials issued are in accordance with Specifications. Perform PMI on material as specified, review report.
a. Copy of Line Class
b. Copy of PMI Report (if applicable).
7) Fabrication.
a. Monitor Fabrication.
b. Verify Fabrication as per Line Class and Approved Isometric.
8) Perform Visual & Dimensional Inspection on completion of Fabrication, review report.
a. Verify dimensional tolerances & orientation.
b. Verify Visual Acceptance.
c. Copy of Visual Acceptance Report.
d. Copy of As-built (Red Lined) Isometric.
Page 4 of 5
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3.08
9) Perform PWHT (as required) & NDT as specified, review chart & reports.
a. Copy of Pre-PWHT RT Report.
b. Copy of PWHT chart.
c. Copy of Post-PWHT RT Report.
d. Copy of DPI / MPI Report.
e. Copy of Hardness Testing Report.
f. Copy of Weld Map.
g. Copy of Weld History Record (WPS & Material Heat Numbers to be recorded).
10) Perform Baseline UT Thickness Surveys on spools & fittings, review report.
a. Copy of UT Report (one reading to be taken at a centralized location for all fabricated sections of spools, plus each elbow, reducer & T-piece).
b. Copy of Survey Map.
11) Perform Pressure Testing & Associated activities, review chart & reports.
a. Copy of Pressure Testing Report & Chart.
b. Copy of marked up As-built Isometric/P&ID showing Test Limits.
c. Copy of Flushing Report.
12) Perform Coating, review reports.
a. Copy of Coating Reports.
SECTION C: EXECUTION (INSTALLATION)
13) Confirm Installation as per specifications, review Joint Integrity Record.
a. Verify Installation as per Isometric, Piping Specification & Line Class.
b. Copy of Joint Integrity Record.
5HFRUG9DOYH6HULDOʋ 0DQXIDFWXUHURQDSSOLFDEOHLVRPHWULFGUDZLQJ
D9HULI\9DOYH6HULDOʋ 0DQXIDFWXUHUDUHUHFRUGHGRQWKHDSSOLFDEOHLVRPHWULFGUDZLQJ
15) Conduct PWHT & NDT on Tie-In Welds.
a. Copy of Pre-PWHT RT Report.
b. Copy of PWHT Chart.
c. Copy of Post PWHT RT Report.
d. Copy of DPI/MPI Report.
e. Copy of Hardness Testing Report.
f. For Golden Welds, requirements of WEM-SU-5246 shall be adhered to.
16) Perform Pressure Testing, review chart & reports.
a. Copy of Pressure Testing Report & Chart.
b. Copy of marked up P&ID showing Test Limits.
17) Perform Coating to Tie-In Welds and/or mechanical damage to coating, review reports.
a. Copy of Coating Reports.
Page 5 of 5
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JOINT INTEGRITY RECORD
CAB-PIP-REC-FE-00001-00 Rev B02
FE CONSTRUCTION
Facility Work Order N° Work Pack N° Isometric/Drawing N° Line N° P&ID N° & Rev. Sheet N°
TAK-ALP 620439 TAK-ALP-CNS-WKP-620439-308 6"-DH-A6-2125 Rev 0 6"-DH-A6-2125 TAK-ALP-10-011 (Rev.25)
Flange Bolt Torque Tension Operator
Gasket Lubricant
Joint ID Size Tool Serial N° Tool Serial N° Name Date
Qty Dia. Length Type/ Material Type/ Material Used
Rating Pass/% Value Pass/% Value Signature
POSITION
NAME
SIGNATURE
DATE
Page 1 of 2
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3.08
JOINT INTEGRITY RECORD
CAB-PIP-REC-FE-00001-00 Rev B02
FE CONSTRUCTION
Note: Flanges that are torqued, tensioned or tightened by slug wrench or other, shall be recorded on the Joint Integrity Record, this also applies to Hot Bolting.
TIGHTENING SEQUENCE
Note: The exception to the following Tightening Sequence is for Hot Bolting, which shall be in accordance with the approved FE Hot Bolting Procedure.
To achieve an even bolt load around the flange and compress the gasket or seal in a uniform manner, therefore it is important to follow the correct tightening sequence for the flange
bolts that are being worked on. Tightening sequences shall be applied for each pass as follows:
1 1 1
8 9 16 9
8 5 8 5
12 5
12 13
4 3 4 3 4 3
6 11 14 11
6 7 6 7
10 7 10 15
2 2 2
For other flange sizes, the principle is the same. It is important to consider the tightening sequence prior to commencement of activities and the following steps help ensure that the
pattern is applied:
1) Using a paint ball marker or similar, number the bolts as shown above.
2) Follow the numbered sequence.
FLANGE, BOLTS & GASKETS (SPIRAL WOUND & RING TYPE)
Note: The exception to the following is for Hot Bolting, where the joint will not be dissembled for inspection or gasket replacement.
1) Sealing surfaces shall be free from deep pits, gouge marks, corrosion damage or excessive coinage.
2) Gaskets & Stud Bolts shall not be reused once a joint is broken. (Stud Bolts shall only be reused if recently replaced during Hot Bolting for Maintenance work)
3) Gasket & Stud Bolt material shall be verified to be in compliance with specified requirements prior to installation.
Page 2 of 2
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3.08
Prepared By: Approved By: List Rev Date: Blind LIST
BU: BLOCK 0 Area: TAK-Takula Asset: ALP SYS #: Maintenance Supervisor:
WORK LIST No: WLI 3.08 EQUIPMENT: WLI 3.08 Replace corroded section line Impact Supervisor:
WORK ORDER No: SHUTDOWN: ALP 1Q 2015 TA Operations Coordinator:
TAG TRACKING VERIFICATION SECTION
Date Date Date Date Date
FRESH AIR
DESCRIPTION / LOCATION FLANGE
STAGING
Init Init Init Init Init
Purpose Type Product
REQ’D
REQ’D
TAG Hung BLIND IN BLIND OUT SIZE of of
NUMBER (in.) Rating Type Isolation Isolation System
Ops Ops FE Insp Ops FE Insp
WLI 3.08-01 Install 3" slip blind from Test & Prod. Sep. 3" Hot Work Blind Slip No No
WLI 3.08-02 Swing closed 6" spectacle blind from flotation unit 6" Hot Work Blind No No
Spectacle
This SD 6"-VG-A6-2801 PID No: GSM-10-024A
Malongo DB Rev. 1.0 July 7, 2012 Print Date: Saturday, November 29, 2014 5:00:55 PM Pints to Tag MFG-4506-L Page 1 of 1
WP 3.08
WLI 3.08-02 Swing closed 6"
spectacle blind from flotation
unit
WLI 3.08-01 Install 3" slip
blind from Test & Prod. Sep.