2.9.

10 CHEMICAL CLEANING REPORT

\,

P5QA07-11-T0-G0000-PD-MDB-A4-0001 Issue Date : 25-July-2017 3588 of 6185

 eQ5.Tec
Chemical Cleaning Inspection Checklist
MADINA GROUP
~=.~;:,O::=,~;
.'-" -~.-"""- ,",," ""
~ati:mEx_
PLANT QSTECH PROJECT

UNIT PROJECT NO DATE

DESCRIPT
SYSTEM NAME
ION
TEST Tp·206 SUB-SYSTEM
PACK
REFEREN PAGE NO
CE
Madlna aSTec
S.N Check List Items eFI Number Remarks
Sign Date Sign Date

~
LINE INSPECTION PRIOR TO HYDRO TEST
1 (WELD JOINTS VERIFICAT ION)
(f1-31016-Sit~2 1 63
~Mr 15/12/ 15
I,/n./;~ Accepted

~
2
AIR BLOWING PRIOR TO HYDRO TEST
(FLUSHING)
cFI-31016-5ite-2164 15/12/15
1752: If/tz./r Accepted

3 PRE PRESSURE TEST· CHECK LIST (FI- 31016-Site-2165 15/12/1 5 VQ. 1>l2-lf Accepted

• PRESS URE TEST REPORT (fl-31016-Site-216S

I'/~ 15/12/15 1/$2.,. Idzli Accepted

5 LEAK TEST PRIOR TO CHEMICAL CLEAN ING (FI- 310 16-Site-06469 ,§;;tf 06/06/16 V~ ~(;.,)( Accepted

6 CHEMICAL CLEANING CFI-31016-Site-0641S Rl

,/ftP .'106116 , V52x- ~..;,;-, jt Accepted

aJ# ~
CHEMICAL DRAINING AND FLUSHING WITH
7 WATER REPORT·LDOP FREE FROM CHEMICAL
( fl -310 16·Site-06492 07/06/16
N);,)i Accepted

AIR PURGING (FORCED I NATURAL) FOR

8 DRAINING & PASSIVATION "vl,q tfi:;!? o?-~4t /-It-,
9 LINE FlUSHING WITH NITROGEN
NIR .Iii!? O?-fo'II /fcc
10
INITIAL DRYING REPORT (Crilicalline dew point ·2
to·5 deg) ('fIT-? (fjrjr 1f'~'!( ~ op;"/;' !-lec
11 FEROXYL & PASSIVATION TESTING
C r l - ..i'/,H'
Slrc- d6SJ'r lr~ O!/o/}' 0 D?~./;. /teL
12 FLANGE FACE VERIFICATION CFI-31016-Site -3088
I/~ /,'
03/02/16 Ve...- ,,~;.z), Accl!p te d

.
13 BOLT TORQUE REPORT/ Reinstatement Cf 1-31016-Site-3206
tJiir 06/02/16 /<2- "Ifz.!, Accepted

"
15
PAINTING INSPECTION

REINSTATEMENT REPORT
CFI-31016-Site-05292
It---;;;!f 23/04/16

V
'e. Z¥"I?' Accepted

FINAL PURGING AND PRESERVATION REPORT

16 (Critical line dew pOint · 10)

17 Dew Point reading

18 TEST PACKAGE FINAL ACCEPTANCE RECORD

19 MECHANICAL COMPLETION STATUS INDEX

Remarks:

Completed
MAD INA QSTec

Name

DeSlgnallon

Signature

O" te

P5QA07-11-T0-G0000-PD-MDB-A4-0001 Issue Date : 25-July-2017 3589 of 6185

 Chemical Cleaning Inspection Checklist
MADINA GROUF
~Tec

....-.
2:!:!:;:.!::.'::-.~:
.........~""-....... ~atml Exrtim
PLANT QSTECH PROJECT

UNIT PROJECT NO DATE

OESCRIPT
SYSTEM NAME
ION
TEST TP·207 SUB-SYSTEM
PACK
REFEREN PAGE NO
CE
Madlna QSTec
S.N Check List Items CFI Number Remarks
Sign Date Sign Date

LINE INSPECTION PRIOR TO HYDRO TEST

CFI·)1016-Site-OS54 2 05/05/16 Accepted
(WELD JOINTS VERIFICATION)

2
AIR BLOWING PRIOR TO HYDRO TEST
(FLUSHING )
CFI-3 1016-Site-OS549 Rzi t~ oa/05/ 16 I/ {L Accepted

3 PRE PRESSURE TEST · CHECK LIST CFI.31016-Site-OSSSO R2 - A '''J.k:. 08/05/16 Accepted

b~
4 PRESSURE TEST REPORT CFI-)1016-Sitt-055SO R2 /f I':"
~y e.::-
';J," 08/05/16 Accepted

5 LEAK TEST PRIOR TO CHEMICAL CLEANING CFI-31016-Site-06414 Rll .1 ~ 06/06/16 I/Q.. Accepted

6 CHEMICAL CLEANING CFI-31016-Slte-06468 j~ 06/06/16 • ,..,-Q.... Accepted

, n......
7
CHEMICAL DRAINING AND FlUSHING WITH
WATER REPORT·lOOP FREE FROM CHEMICAL
CFI-31016-Site-06491 £h% 07/06/16 / ~ /7
)L. Accepted

AIR PURGING (FORCED' NATURAL) FOR

6 DRAINING & PASSIVATION

9 LINE FLUSHING WITH NITROGEN

iNITIAL DRYING REPORT (Critical line dew pOint -2

10
to -5 deg) /-lre.
11 FEROXYL & PASSIVATION TESTING CFI· 31016·Slte·06S37 I'~ 09/ 06/ 1 6 f7 Accepted
i'Jf'! K..-
12 FLANGE FACE VERIFICATION

13 BOLT TORQUE REPORT/Reinstatement

14 PAINTING INSPECTION CFI· 31016· Site· 05151 j ~ 19/04/16 Accepted

15 REINSTATEMENT REPORT

FINAL PURGING AND PRESERVATION REPORT

16 (Critical line dew point · 10)

17 Dew Point reading (-It.J (- )

16 TEST PACKAGE FINAL ACCEPTANCE RECORD
17

19 MECHANICAL COMPLETION STATUS INDEX

Remarks:

Completed
MADINA OSTec
"
Name

Designation

Signature

Da t e

P5QA07-11-T0-G0000-PD-MDB-A4-0001 Issue Date : 25-July-2017 3590 of 6185

 MADINA GROU~
.-
PLANT
* ~Tec
~=.~t,:!,~..:
... -~ ...............
QSTECH
-
Chemical Cleaning Inspection Checklist

PROJECT
~Exaim

UNIT PROJECT NO DATE

OESCRIPT
SYSTEM NAME
ION
TEST
TP·213 SUB-5YSTEM
PACK
REFEREN PAGE NO
CE
Madlna QSTee
S .N Check List Items CFI Number Remarks
Sign Date Sign Date

~~ ~ I?-/- z./,
LINE INSPECTION PRIOR TO HYDRO TEST
1 (W ELD JOINTS VERIFICATION)
CFI-31016-Site-03515 17/02/16 Accepted

AIR BLOWING PRIOR TO HYDRO TEST

;~ Vsz..
[/e 19/-Z./;'
2 (FLUSHING)
CFI-31016·Site.()3544 Rl 19/02/16 Accepted

3 PRE PRESSURE TEST - CHECK LIST CFI· 31016· Site-03545 Rl

~ 19/02/16
? In./t' Accepted

• PRESSURE TEST REPORT CFI· 31016-Site-03S45 Rl

l t~ 19/02/ 16 I /~ //1
1/7/- .. Accepted

5 LEAK TEST PRIOR TO CHEMICAL CLEANING CF I-31016-Sit e-06469

;;?
"'!
06/06/16
'e.. ,,'/b'/t. Accepted

6 CHEMICAL CLEANING CFI· 31016·S1te-06415 Rl

k~
J ~
06/06/16 r~ "·~'f' Accepted

7
CHEMICAL DRAINING AND FLUSHING WITH
WATER REPORT·lOOP FREE FROM CHEMICAL
(Fl· 31016· 5ite-06492
thi:i:Y- 07/06/16
JZ. "??6/t( Accepted

8
AIR PURGING (FORCED I NATURAL) FOR
DRAINING & PASSIVATION "";/1-1 jJj:)f oij.lft f-ic~

9 LINE FLUSHING WITH NITROGEN

"";//-1 leW b'/bll' Ace.
10
INITIAL DRYING REPORT (Critical line dew point ·2
to -5 deg) .N/4 tIdY.- ~/"16 ~ O",/o,/tt, Ac~

11 FEROXYL & PASS IVATION TESTING

(';::'1· ..110/6-
~ /r£~ 065".17- /!:f:;P- d7/ 46 /;t, Q.. 0?f6/tt PeL
12 FLANGE FACE VERIFICATION V
13 BOLT TORQUE REPORT/Reinstatement

,. PAINTING INSPECTION ( Fl· 31016· 511 e-061 01

~:!Pf~
/
25/05/16 (2 <»;/' Accepted

15 REINSTATEMENT REPORT
1/
FINAL PURGING AND PRESERVATION REPORT
16 (Critical line dew point -10)

17 Dew Point reading {"- 72 ( ) C'I::/ - .3' 1 0 I,

!s'l'rE- 080 I {. I ~~
, .. I(/-?-/tl V II)?-/;6 pee
18 TEST PACKAGE FINAL ACCEPTANCE RECORD V
19 MECHANICAL COMPLETION STATUS INDEX

Rem~rks :

Completed
MAO INA QSTec

Name

Deslgn<ltlon

5igna tur ...

Date

P5QA07-11-T0-G0000-PD-MDB-A4-0001 Issue Date : 25-July-2017 3591 of 6185

 Chemical Cleaning Inspection Checklist
MAOINA GROUf
~Tec
.''' ......~-::.:.~:::.~,~:
.,_:. .....t-o... ,., ....... . .. _~ ~Ex~
PLANT QSTECH PROJECT

UNIT PROJECT NO DATE

DESCRIPT
SYSTEM NAME
ION
TEST
TP·685 SUB-SYSTEM
PACK
REFEREN
PAGE NO
CE
Madlna QSTee
S.N Check List Items eFt Number Remarks
Sign Date Sign Date

7b'lf ~ FjoS/tt
LINE INSPECTION PRIOR TO HYDRO TEST
1 (WELD JOINTS VERIFICATION)
(FI -31016-Site-0568 7 n/05/16 Accepted

2
AIR BLOWING PRIOR TO HYDRO TEST
(FLUSHING)
CFI-31016-Site-OS736 R2
jPl:!;? 15/05/16 V~ /d.), Accepted

3 PRE PRESSURE TEST· CHECK LIST CFI-31016-Site-QS737 R2

,f;!:Jij:;
/ 15/05/16 I/Q., rf'/o>lt Accepted

4 PRESSURE TEST REPORT CFl-31016-Site..oS737 R2

-t'JJ:if' 15/05/16
~ IJj.S-).r Accepted

5 LEAK TEST PRIOR TO CHEMICAL CLEANING CF I-31016-Site-06414 Rl

,f,~I).P
( 06/06/16 '~ &./0.;1, Accepted

6 CHEMICAL CLEANING eFI-31016·$ite...()6468

lt~
/'1
06/06/16
'9:- d·/O~I' Accepted

7
CHEMICAL DRAINING AND FLUSHING WITH
WATER REPORT·LOOP FREE FROM CHEMICAL
eFI-3I016· Site-06491
Lt~ 07/ 06/16 .£ tJ?~(/t{ Accepted

8
AIR PURGING (FORCED I NATURAL) FOR
ORAINING & PASSIVATION "v/,q .tli# ,,-rio';! Ace.
9 LINE FLUSHING WITH NITROGEN
"vIa £/jd; ~r/o.r/t6 /fcc
10
INITIAL DRYING REPORT (Critical line dew point · 2
to -5 deg) /"/;:; jJ;P ,,~/~ ,({ ~ tJ~/o( /1/ H Cc.
eFI · 3/t>//.
11 FEROXYL & PASSIVATION TESTING
k>Y7F-~6'>.i7 It!# o?/oll//. V Q Of/-_!' ;::; Cc.

12 FLANGE FACE VERIFICATION

13 BOLT TORQUE REPQRTfReinstatement

14 PAINTING INSPECTION e FI-31016- 5ile-05153

/&/f 19/04/1 6 f2- I?/I>r;l;. Accepted

15 REINSTATEMENT REPORT

FINAL PURGING AND PRESERVATION REPORT

16
(Crilicalline dew point -10)

17 Dew Point reading 6 ",oS ~ crC/- f/()/r>

"lrtF - t7$'rfS-L ~ o?jo,/tt S<.. a~')1 /We:...
18 TEST PACKAGE FINAL ACCEPTANCE RECORD .-
19 MECHANICAL COMPLETION STATUS INDEX

Remarks:

MAOINA QSTe r

Name

Signature

Date

P5QA07-11-T0-G0000-PD-MDB-A4-0001 Issue Date : 25-July-2017 3592 of 6185

 Chemical Cleaning Inspection Checklist
MADINA GROU~
~Tec
!!=:.-=~::::='~:
~ExreItn:e
PLANT QSTECH PROJECT

UNIT PROJECTNQ DATE

DESCRIPT
SVSTEMNAME
ION
TEST
SUB·SYSTEM
PACK
REFEREN PAGE NO
CE
Madlna aSTee
S.N Check list Items CFI Number Remaril;s
Sign Date Sign Date

LINE INSPECTION PRIOR TO HYDRO TEST

CFI-31016-Si te-042 7S 15/03/16 Accepted
(WELD JOINTS VERIFICATION)

2
AIR BLOWING PRIOR TO HYDRO TEST
(FLUSHING)
CFI-31016-Site-04945 Rl i~ 11/04/16 Accepted

3 PRE PRESSURE TEST · CHECK LIST CFI-31016-Site-04946 Rl £W 11/04/16

I~ Accepted

4 PRESSURE TEST REPORT CFI-31016-Site-04946 Rl ~lJifif 11/04/16 Accepted

5 LEAK TEST PRIOR TO CHEMICAL CLEANING CfI-31016-Site"()6104 Accepted

6 CHEMICAL CLEANING nl-31016-S1te-0610S Accepted

CHEMICAL DRAINING AND FLUSHING W ITH

7 WATER REPORT·LOOP FREE FROM CHEMICAL /-kc
AIR PURGING (FORCED I NATURAL) FOR
8 DRAINING & PASSIVATION

9 LINE FLUSHING WITH NITROGEN

INITIAL DRYING REPORT (Critical line dew point -2

10 to -5 deg)

11 FEROXYL & PASS IVATION TESTING

12 FLANGE FACE VERIFICATION

13 BOLT TORQUE REPORT/Reinstatement

14 PAINTING INSPECTION CFI-31016-Site-039S0 It ~ 03/03/ 16 0 Accepted

15 REINSTATEMENT REPORT

FINAL PURGING AND PRESERVATION REPORT

16 (Crilicalline dew poinl -10)

17 Dew Point reading ('--. i' 8 c)

18 TEST PACKAGE FINAL ACCEPTANCE RECORD v
19 MECHANICAL COMPLET ION STATUS INDEX

Remarks:

Comple ted
MAOINA QSTe(

Name

DeS ignation

Signature

Date

P5QA07-11-T0-G0000-PD-MDB-A4-0001 Issue Date : 25-July-2017 3593 of 6185

 ,_
e
~Tec
:.!:!!?'!".:;!'::'::.:.':;r:::
, , _ " ' _ _ r ' _ .......,..,..
Chemical Cl ea ning Inspection Checklist
MADINA GROUP
~atim Exrel!n::e
PlANT QSTECH PROJECT

UNIT PROJECT NO DATE

DESCRIPT
SYSTEM NAME
ION
T EST
TP·716 5US-5YSTEM
PACK
REFEREN PAGE NO
CE
Madina QSTee
S.N Check LIst Items eFt Number Remarks
Sign Date Sign Date

1
LINE INSPECTION PRIOR TO HYDRO TEST
eFt·310 16-5ite-05094 [jj:/:? 16/04/16
Q II;'''/It Accepted

2
(WELD JOINTS VERIFICAT ION)
AIR BLOWING PRIOR TO HYDRO T EST
(FLUSH ING)
(F l· 31016-Site-oS15 7
,{~ 19/04/16 Ve_ Ir (.t/I~ Accepted

3 PRE PRESSURE TEST · CHECK LIST CFI· 31016-5ite-05 158

tJif;( 19/04/16 V.Q- 1~/o'1h Acce pted

4 PRESSURE TEST REPORT CF I· 310 16-Site-05 158

t lik 19/04/16 '~ 11/·.,f' Acce pted

5 LEAK TEST PRIOR TO CHEMICAL CLEANING CF I- 3 1 0 1 6'Sit~06414 Rl

1~ 06/06/16 V>Z. b6 (.1 If( Acce pted

6 C HEMICAL CLEANING (fl· 31016-Site-0G4b8

sldf 06/06/16 V52-- ••jot /It Accepte d

1/ .Q,
t ;p7
CHEMICAL DRAINING AND FLUSHING WITH
7 WATER REPORT·lOOP FREE FROM CHEMICAL
CfI-31016-Site -06491
: 07/06/16
a:fj., /It Acce pted

8
AIR PURGING (FORCED 1 NATURAL ) FOR
DRAINING & PASSIVATION ~/.Fl J/jff O?/06/tt V (kc
9 LINE FLUSHING WITH NITROGEN
,-.tIft ;1# ,,"/M/;t (fC c.

f 1;ir
INITIAL DRY ING REPORT (Critical line dew point -2
10 to ·5 deg) tv III 7.' Mlb'lt t )-.:./ Mjo'/I( (.tCc.
C,cl- "'?/O/'
11 FEROXYL & PASS IVATION TESTING
,>rrE- 0.»:1- ;#
"- 7: 01/" /It £ 01!-' /to AC L
12 FLA NGE FACE VERIF ICATION

13 BOLT TO RQUE REPO RT/Reinstatement

"
PAINTING INSPECTION CF 1-31 016 -Site-Q3987
f~ 04/03/16
(l o'!;6J /16 Acc epted

REINSTATEMENT REPORT
/
15

FINAL PURGI NG AND PRESE RVAT ION RE PORT

16 (Critical line dew point -10)
Cr"/- J/(1/6
17 Dew Point reading
c../-7'..> C) f.~
,I /~r;// )C /~~ /kC-..
18 T EST PACKAGE FINAL ACCEPTANCE RECORD
1s/r-F-cJ5'CJ/?
.
19 MECHAN ICAL COMPLETION STATUS INDEX

Remark s:

Completed
MADINA QST~(

N"me

DeSi gnation

Signat ure

Date

P5QA07-11-T0-G0000-PD-MDB-A4-0001 Issue Date : 25-July-2017 3594 of 6185

 ({5}) MADINA GROU~
__--,. -
..
QS.Te c
~n==~:
.. ..........
Chemical Cleaning Inspection Checklist
~atin1 Exrb'm
PLANT QSTECH PROJECT

UNrr PROJECT NO DATE

DESCRIPT
SYSTEM NAME
ION
TEST
TP-817 SUB-SVSTEM
PACK
REFEREN
PAGE NO
eE
Mad lna QSTec
S.N Check list Items CFI Number Remalits
S ign Date Sign Date

1
LINE INSPECTION PRIOR TO HYDRO TEST
(WELD JOINTS VERIFICATION)
CFI-310 16-S1te-3184
~ 06/02/1 6
K tJt/62-/;~ Accepted

2
AIR BLOWING PRIOR TO HYDRO TEST
(FLUSHING)
e Ft-31016-Site-3227
j tp: 07/ 02/ 16 V<2 n/aL/lb Acc ep ted

3 PRE PRESSURE TEST - CHECK LIST CFI-31016-S1te-03228 Rl

iiPf 08/02/ 16
'sz. -8/0<), Accepted

• PRESSURE TEST REPORT CF I· 3 10 1&-Site.()3228 Rl

jli:/!; 08/ 02/16
'e ,., ;'1-/;( Accepted

5 LEAK TEST PRIOR TO CHEMICAL CLEANING CFI-31016-Site-06186

(~ 29/05/16 I~ L?j.dl( Acc epted

6 CHEMICAL CLEANING CFI- 31016·Site-06187

~tjf! 29/ 05/16
>2- 21/-,-/;1 Acc epted

7
CHEMICAL DRAINING AND FLUSHING WITH
WATER REPORT-LOOP FREE FROM CHEMICAL
AIR PURGING (FORCED 1 NATURAL) FOR
CFI-310 16·Si te-06215
i f#. 30/05/ 16

/
'Q- J,./or/rt Accepted

8 DRAINING & PASSIVATION "'/ A (/i~ .J'-/or/" lIce.

9 LINE FLUSHING WITH NITROGEN /V/ A t ,W. .?-/or/n (fa

Sf;{ 07-;''-;'
INITIAL DRYING REPORT (Critical Une dew point ·2
10 to -5 dog) "''ia /-tu
~ J'I;',/;6
el"l - J ,c 16 -
11 FEROXYL & PASSIVATION TESTING
.5l'r£ " o,zt (. Q .11/orIt, /-let:
Crl-J / o /~
12 FLANGE FACE VERIFICATION
Lor" - "'". ~3~ ,S " !tP Nj.,f,t 1/ ,rjot lu /-Ja
13 BOLT TORQUE REPORT/Reinstatement

,.
15
PAINTING INSPECTION

REINSTATEMENT REPORT
( f l-31016-Site-oS 154
/;~ '
19/ 04/ 16

1/
e Ir/-t Itt Accepted

FINAL PURGING AND PRESERVATION REPORT

16 (Crilical line dew point -1 0)

17 Dew Point reading

t
/-,z~ C.J
T EST PACKAGE FINAL ACCE PTANCE RECORD
C//-,j/O/6
Ls--/T FA 7 ?+~ J/(~ "~rA
•
Y- ~t;b~ /?t'C
18

19 MECHANICAL COMPLETION STAT US INDEX

Remarks:

Compl eted
MADINA QST ec
h
-
Name

DeSignation

SianalUre

Date

P5QA07-11-T0-G0000-PD-MDB-A4-0001 Issue Date : 25-July-2017 3595 of 6185