27951.ico - Avv.sds 00

eni spa
exploration & production division
COMPANY SPECIFICATION
FACILITIES
CONSTRUCTION QUALITY CONTROL &
MECHANICAL COMPLETION SPECIFICATION
27951.ICO.AVV.SDS
Rev. 0 - November 2011
0 Issue RINA/TECO TECO M. Bacchini 02/11/2011

REV. DESCRIPTION COMPILED VERIFIED APPROVED DATE
ENGINEERING COMPANY STANDARD
This document is property of Eni S.p.A. Exploration & Production Division.

It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
eni spa 27951.ICO.AVV.SDS
Page 2 of 48
FOREWORD
Rev. 0 November 2011

ISSUE
Pages 48
This document cancels and replaces the specifications:
06570.COO.AVV.FUN – Mechanical Completion & Precommissioning

06571.COO.AVV.FUN – Offshore Installations – Commissioning & Functional Test
Page 3 of 48
INDEX
1. SCOPE AND PURPOSE ......................................................................................................... 4
2. REFERENCE DOCUMENTS................................................................................................... 5
3. ACRONYMS AND ABBREVIATIONS .................................................................................... 6
4. HSE PRINCIPLES ................................................................................................................... 7
5. ESSENTIAL VARIABLES ....................................................................................................... 8
6. SPECIAL PROCESSES .......................................................................................................... 9
7. PERSONNEL QUALIFICATION ........................................................................................... 10
8. QUALITY CONTROL, INSPECTION AND TESTING PROCEDURES ................................ 11
9. QCP & ITP ............................................................................................................................. 12
10. ITR’S AND OTHER RECORDS ............................................................................................ 13
11. CONTROL OF NON CONFORMANCES .............................................................................. 14
12. MECHANICAL COMPLETION.............................................................................................. 15
13. WITNESSING GENERAL PRINCIPLES ............................................................................... 17
14. ATTACHMENTS.................................................................................................................... 18
14.1 SPECIAL PROCESSES – LIST OF SENSITIVE ACTIVITIES ............................................. 18
14.1.1 List.......................................................................................................................................... 18
14.2 PERSONNEL QUALIFICATION REQUIREMENTS ............................................................. 20
14.3 QUALITY CONTROL, INSPECTION AND TESTING PROCEDURES ................................ 21
14.4 TYPICAL INSPECTION & TEST PLANS FOR QUALITY CONTROL - LIST ...................... 22
14.5 SELECTED ITPS AND ITRS – TYPICAL SAMPLES........................................................... 24
14.5.1 ITP & ITR – CIVIL, STRUCTURAL & ARCHITECTURAL ..................................................... 24
14.5.2 ITP & ITR – MECHANICAL & PIPING ................................................................................... 25
14.5.3 ITP & ITR – ELECTRICAL ..................................................................................................... 26
14.5.4 ITP & ITR – INSTRUMENT, AUTOMATION & TELECOMMUNICATION............................. 38
14.5.5 ITP & ITR – PIPELINES & GATHERING SYSTEMS ............................................................ 43
14.5.6 ITP & ITR – COATING, PAINTING & CATHODIC PROTECTION........................................ 44
14.5.7 ITP & ITR – OFFSHORE (STRUCTURES FABRICATION & INSTALLATION
WORKS) ................................................................................................................................ 45
14.6 MECHANICAL COMPLETION DOSSIER............................................................................. 46
14.6.1 Master punch list, Blind List, Mechanical Completion Certificate .......................................... 47
14.7 EDITABLE FILES .................................................................................................................. 48
Page 4 of 48
1. SCOPE AND PURPOSE
This document outlines Construction Quality Control and Pre-commissioning activities to be carried
out by CONTRACTOR in order to achieve a Mechanical Completion status suitable to support a
smooth turnover of an asset (or discrete and defined part of it as: system, subsystem) to the
commissioning phase.
Construction Quality Control activities consist of all the inspections and verifications defined by
Construction Quality Control Plan and relevant discipline Inspection and Test Plans (ITP’s), to
demonstrate that the plant and equipment have been fabricated, constructed and installed correctly
as per design. This will mainly include:
- Review of all Manufactory Inspection Release Records and Certificates relevant to
CONTRACTOR and/or COMPANY supplied bulk materials and tagged items delivered to site, to
make sure they satisfy all statutory, eni standards, Project Inspection Plans and specifications;
- Review of all FAT’s, EFAT’s, certificates and relevant punch lists for all CONTRACTOR and/or
COMPANY supplied equipment and packages. Such tests are carried out and certified at Vendor
premises, and witnessed by relevant CONTRACTOR and/or COMPANY Inspector;
- Conformity checks and quality verifications carried out during construction, including: Non
Destructive Testing, dimensional checks, sample testing etc.
- visual inspection of all equipment or component, such as instruments, packages, motors, cables,
vessels, etc., to verify visually the condition of the equipment, the quality of the installation, the
compliance with project documentation, as-built drawings, approved technical/site queries,
specifications and vendor instructions;
- Precommissioning: static / de-energised Tests & cold testing, including calibration of instruments,
machinery alignments, setting of safety valves, flushing / pressure testing of piping, cables
continuity/isolation tests, and all relevant reinstatement activities;
- Preservation after reinstatement.
Page 5 of 48
2. REFERENCE DOCUMENTS
[1] SVI.TMS.GL.0016.000_A01 – Best Practice for Facilities Construction, Installation and

Precommissioning
[2] SVI.TMS.GL.0017.000_A01 – Best Practice for Commissioning, Start Up and Performance
Test
[3] SGI.QUAL.012 Quality Management Specification – Requirements for Supply Typology:
Services;
EPC/EPIC;
Goods
Page 6 of 48
3. ACRONYMS AND ABBREVIATIONS
MC Mechanical Completion
FAT Factory Acceptance Test
EFAT Extended Factory Acceptance Test
SAT Site Acceptance Test
SIT System Integration Test
HAZID Hazards Identification
JSA Job Safety Analysis
PTWS Permit To Work System
HC Hydrocarbons
PL Punch List
FPSO Floating Production Storage Offloading
SURF Subsea, Umbilical, Riser and Flowlines
HVAC Heat, Ventilation and Air Conditioning
EDAM eni e&p Engineering Document Control System
PF Productivity Factor
QC Quality Control
QCP Quality Control Plan
ITP Inspection and Test Plan
ITR Inspection and Test Report
Page 7 of 48
4. HSE PRINCIPLES
All construction quality control and precommissioning activities must be in accordance with all eni
HSE standards and procedures, and with all statutory requirements as applicable.
Particulalry, the following will have to be ensured:

- a “ZERO LTI” target must be strictly pursued;
- Activities that may be hazardous must be specially addressed;
- Proper HAZID’s and Job Safety Analysis (JSA) must be conducted in accordance with applicable
governing documents, and otherwise where required;
- Regulatory, company and operational requirements must be incorporated into procedures for
systems testing in accordance with requirements;
- Precommissioning activities must be planned and implemented with zero harm on the
environment. Releases of substances that may harm human health or the environment must be
avoided. Any discharges/emissions must be logged and reported;
- All inspection and testing activities shall be in accordance with the applicable PTWS.
Page 8 of 48
5. ESSENTIAL VARIABLES
The quality control system of a development project is based on a number of variables that includes
contractual, organization and system issues among which some of them are considered essential to
ensure a successful completion of the quality program and the delivery of product which corresponds
to COMPANY and Local Regulatory Authority requirements.
The present document indicates as essential the following variables:
- Special Processes
- Personnel qualification
- QC, inspection and testing procedures
- Inspection and Test Plans
- Inspection and Test reports and quality documentation
- Control of Non conformances
- Mechanical Completion
Page 9 of 48
6. SPECIAL PROCESSES
Special Process is defined within the project as any activity, work, testing and inspection that needs
to be performed and controlled in accordance with a procedure which define the parameters, the
equipment and the way how to complete and to document the activity itself.
Construction Quality Control is performed on activities which are in great part special processes.
The inspection and testing activities performed to execute quality control are special processes
themselves.
CONTRACTOR shall prepare and issue a list defining all the special processes considered in the
project, and shall execute special processes:
- with competent and skilled personnel who need to have the required professional qualification
and/or certification. See paragraph 7;
- in accordance with approved and qualified procedure. See paragraph 8;
- in a structured, phased and controlled manner ensuring correct sequence, completeness and
testing/release document issuing. ITPs are the applicable documents. See paragraph 9.
CONTRACTOR performing such activities may need to have a state licence, a permit and/or a
certification or an authorization issued by COMPANY and/or Local Regulatory Authority recognised
body. If this is the case, CONTRACTOR shall obtain all these licences, permits, certifications and
authorizations at its own cost in due time without affecting project schedule.
Samples of typical construction and pre-commissioning activities that are considered special
processes are listed in Attachment 14.1.
Page 10 of 48
7. PERSONNEL QUALIFICATION
CONTRACTOR shall perform special processes with qualified and certified personnel, as required by
COMPANY and Local Regulatory Authority.
Qualifications and Certifications shall be in accordance with project recognised international

standards (e.g. ASNT for NDE operators, ASME IX for welders) and Local Regulatory Authority
requirements.
Cases where the specific project requirements exceed the applicable standards shall be identified by
CONTRACTOR and for each of them the additional requirements shall be specified (e.g. UT
operators’ qualification for “zero root defect” in sour service, welders qualification for socket joints).
Specific qualification scheme or procedure shall be issued by CONTRACTOR for COMPANY
approval. COMPANY shall have the prerogative to witness and validate the qualification process.
In the lack of applicable reference standards, the personnel qualification shall be specified to be in
accordance with “good industrial recognised practice”. In this case CONTRACTOR shall issue a
qualification scheme or procedure for COMPANY approval (e.g. welders for high pressure sour
service lines, pipeline joint coating, special paint application, bolt tensioning, hardness test
operators).
Any CONTRACTOR operator covered by this section has to be specifically accepted by COMPANY
and its performance, work log and validity for qualification controlled by dedicated logs.
No activity will start failing the acceptance of COMPANY of all the above described requirements.
Sample matrix of personnel qualification is shown in Attachment 14.2. The matrix is indicative only
and need to be tailored and completed by project team considering project specific requirements
(design and codes) as well as local Regulatory Authority requirements.
Page 11 of 48
8. QUALITY CONTROL, INSPECTION AND TESTING PROCEDURES
CONTRACTOR shall issue dedicated procedures for all Special processes, inspection, test and
precommissioning activities for COMPANY approval, and prepare document control register defining
all the procedures necessary to cover the project quality control, inspection and testing scope.
Typical structure of the procedures to be issued are indicated in Attachment 14.3.

Page 12 of 48
9. QCP & ITP
Construction quality control is governed and controlled by applicable Quality Control Plan (QCP) and
discipline Inspection & Test Plans (ITP)
CONTRACTOR shall issue a QCP for COMPANY approval in accordance with project quality plan
and contract coordination procedure, covering:
- All applicable discipline ITP’s;
- All applicable inspection and testing procedures;
- Control of Non Conformances;
- Mechanical Completion & punch list management.
Particularly, ITPs are issued by CONTRACTOR according to the overall scope and of the asset
break down, for COMPANY approval and COMPANY witnessing scheme implementation.
As a general rule for easy reference, each quality control, inspection and testing procedure
generates one ITP. However one ITP may cumulate activities covered by more than one procedure.
ITP contains for each activity the following information:

- Activity description, clearly identifying the type of activity and the scope
- Type of testing or inspection method
- Acceptance criteria
- Object of the inspection
- Reference documents (e.g. quality control and inspection procedure, specification, Code)
- Action responsibility and COMPANY witnessing scheme
- Inspection points identified for involved parties
- Type and number of document to be issued (ITRs, Quality Records, Material Test Certificates,
Passports, various laboratory certificates, check lists)
List of ITPs covering standard project disciplines and activities is in Attachment 14.4 while samples of
selected ITPs covering more representative and sensitive disciplines are in Attachment 14.5.
CONTRACTOR is responsible to define necessary ITPs to cover the project scope and to complete
or amend the samples by introducing project specific design and technical requirements.
Page 13 of 48
10. ITR’S AND OTHER RECORDS
CONTRACTOR shall generate a set of ITR’s, Quality Records, Material Test Certificates, Passports,
laboratory certificates and check lists, as output from Quality Control Activities in accordance with
approved ITP’s.
This set is the main support to the completion of the Mechanical Completion dossier.
Here below general indication on document definition and content:

- ITR – Inspection and Test Reports – It is a self-supporting report containing unique reference to
the applicable testing specification and/or code and a complete set of information related to the
test executed: tested item/s ID (e.g. tag number), test method and technique, operator name and
qualification, utilized equipment and calibration, location and date of testing, acceptance status,
issuing/accepting/approving party (name, job title, signature, date). It can cover both construction
and pre-commissioning activities.
- Quality Record – It is a record of a completed quality check or qualification executed on special
processes or testing methods (e.g. WPS/PQR, NDT Qualification records, construction process
qualification). It is normally covering a wide number of items and therefore it is not uniquely
referred to a tag item of to a system.
- MTC – Material Test Certificate – It is a certificate usually issued by an independent laboratory or
by the Quality Department of a manufacturer or vendor. It certifies the compliance of an identified
quantity or lot of materials in accordance to a product standard and to any additional contractual
requirements (e.g. project specifications).
- Data Book – It is a package of documentation supporting the as built status of one equipment
including design (drawing and specification), fabrication and testing procedures, MTCs, ITRs,
Quality records and as built drawings.
- Laboratory Certificate – It is a certificate issued by an independent laboratory confirming physical
characteristics of a material or result of a mechanical, chemical, electrical (or other) testing.
Testing are usually performed in accordance with test methods as specified in recognized
standards (e.g. ASTM)
Samples of typical ITRs are enclosed to the relevant ITPs and therefore contained in Attachment
14.5.
Page 14 of 48
11. CONTROL OF NON CONFORMANCES
CONTRACTOR shall set up a dedicated procedure to control non conformances (NC) and relevant
non conformance reports (NCR).
The process shall include any condition or instance that even not being a NC may cause a NC.
Product Non-conformances shall include:

a. deviation from specified technical requirements;
b. deviation from approved technical documents or procedures which will likely result in a
failure of a product or service, or reduce the ability to use it as intended, or reduce safety
and/or operability of the facilities.
Non Conformance (NC): Any product, document or process that, at any stage of the work process, is
found not complying with the requirements of the applicable specifications, technical Project
documents (drawings, data sheets etcetera) and approved procedures and for which the remedial
action is not covered by an approved and qualified process or procedure.
Major NC: Major NCs are deviations or non-conforming conditions which may become permanent or
whose rectifications will anyway result in a final product not meeting the originally designed
characteristics for what concerns the utilisation, workability, durability, life, type/frequency/extent of
maintenance.
Minor Non-conformance: Minor NCs are deviations or non-conforming conditions which may be
rectified or corrected to meet the originally designed characteristic of the product.
Non-conformances shall be controlled by a unique project log and by assigning a unique

identification number. Major and Minor NCs shall be identified. NCs status shall be reported to
COMPANY with a specified frequency.
Different log for sub-contractors could be considered.
Non Conformances require COMPANY input and approval prior to corrective or remedial action
being implemented or prior to proceed to permanently install the NC product.
Quality trend analysis shall be performed on NCs status to control the effectiveness of the
rectification and close out process and to identify any need for process correction or improvement.
Page 15 of 48
12. MECHANICAL COMPLETION
The completion phase of a new plant is a critical process. Not all parts of the process facilities reach
the same degree of completion at the same time, therefore some areas or units may be mechanically
completed while others are not.
Therefore, while construction work progress, is essentially planned by areas, sub-areas and
disciplines, the completion phase is controlled by functional systems.
A System is a substantial portion of a plant, which performs a major and well identified operational
function, being either process or utilities. The system includes all various items, equipment,
packages, sub-systems necessary to operate. For example, an instrument air system provides
compressed/instrument air to the plant, and it is composed by air compressors, dryers, tanks,
distribution sub-system.
A Subsystem is a further subdivision of a system, that performs a partial operational function to the
system, with no or little interference from the other subsystems. Several equipment with the same
function in the system and/or main packages are typical examples of subsystems.
Each subsystem is characterized by tag-items, wich represent the minimum discrete portions of the
plant, and which are associated to particular quality control activities and functional tests. For non tag
items (e.g. piping) a level of material and processes traceability shall be defined and relevant plan
prepared and implemented (e.g. welding book).
Figure 12.1 Facilities Completion Process
All records pertaining to construction quality inspection, testing and precommissioning is compiled in
a specific package, arranged by subsystem. Subsystems are “Mechanically Complete” (MC) when
all construction, quality control and precommissioning activities are complete.
CONTRACTOR shall define and list areas, systems and subsystems, item tags to cover the facilities
completion and shall provide defined system limits, according to project design and Local Regulatory
Authorities requirements. Systems shall have defined interfaces and battery limits ensuring no gaps
or overlaps.
Page 16 of 48
While construction is carried out, CONTRACTOR shall record all non conformances, missing items,
discrepancies per sub-system in the Master Punch List (MPL).
One item is considered as a stop point for concerned sub-system:
- If it challenges the safety or operational aspect of the following activity to be carried out on the
system;
- If integrity of the system is non ensured, with risk of damage;
- If it does not satisfy requirements due to particular local rules and regulations.
CONTRACTOR shall manage punch lists according to the following four punch list priority levels:
- Supplier PL are items related to packages and equipment fabrication/manufactory (as part of
systems) delivered to site. Once supplier punch lists are acknowledged and endorsed by
Construction Site, they shall be classified as A, B, C (see below) and prioritized accordingly, still
maintaining a Supplier flag for proper purchase order administration purpose;
- PL A: item to be cleared in order to achieve the status of “Sub-system Mechanical Completion”;
- PL B: items that are not considered as a stop-point for safe commissioning, and which are
however to be cleared prior to hydrocarbon introduction into the subsystem;
- PL C: minor items not considered as a stop-point for safe start up, but related to a contractual
acceptance of the equipment and milestone.
CONTRACTOR shall prepare a Mechanical Completion and “Turn-Over to Commissioning”

procedure to provide clear definition, scope and obligations for the involved parties, in accordance to
project design and the Local Regulatory Authorities requirements.
The procedure shall indicatively cover the following topics:

- Plant & System/Sub-system/Equipment & Tag Items Definitions;
- NCRs, Site Queries and Design Changes
- Integrated Punch List Management
- Quality Control, Inspection & Testing (ITP’s, ITR’s and Quality records library);
- Pre-commissioning
- Subsystems “Mechanical Completion Certificate” and Turn-over to Commissioning
- Sub-Systems Mechanical Completion dossier
- Document processing, control and secure and traceable filing and storing
- Document unique identification system
- Red Line Mark Up & As built documentation
- Packages numbering and indexing system
- Final System Documentation Handover
A Mechanical Completion Certificate and relevant Mechanical Completion Dossier sanction the
turnover of a subsystem to the commissioning phase.
Sample index and content of the Mechanical Completion Dossier and Certificate are in Attachments
14.6. Index and content are indicative only and the specified requirements have to be considered as
“minimum”.
CONTRACTOR shall be responsible to define complete and definite requirements covering the
specific project scope and design, for COMPANY approval.
CONTRACTOR shall regularly upload all ITR’s, updated master punch list and Mechanical
Completion certificates into its dedicated software aided information tool named Integrated
Completion Database, for reporting and MC progress control purposes.
This database shall be organized per subsystems, in a way to guarantee that each critical document
and certificate can be easily collected, retrieved and relevant system completion progress checked
accordingly.
Maximum integration between CONTRACTOR Integrated Completion Database and COMPANY
document management system shall have to be maintained.
Page 17 of 48
13. WITNESSING GENERAL PRINCIPLES
COMPANY/Local Regulatory Authority may witness at their own convenience any Inspection, testing
and precommissioning activities performed by CONTRACTOR.
Witnessing scheme shall be implemented by COMPANY upon issue of ITP’s by CONTRACTOR.
Witnessing scheme is defined according to the following 4 levels:

- HOLD (H) points: COMPANY/Local Regulatory Authority witnessing and approval of
inspection/testing activity performed by CONTRACTOR is mandatory prior to proceed.
- WITNESS (W) points: CONTRACTOR must notify when inspection/testing activity is performed in
due time to allow COMPANY/Local Regulatory Authority to witness. COMPANY/Local Regulatory
Authority may decide not to witness the activity allowing CONTRACTOR to proceed.
- SURVEILLANCE (S) points: COMPANY/Local Regulatory Authority maintains the right to witness
inspection/testing activities at its own convenience. Every week CONTRACTOR shall issue two-
weeks look ahead inspection/testing activities schedule for COMPANY/Local Regulatory Authority
follow up.
- REVIEW (R) points: COMPANY/Local Regulatory Authority shall review inspection/testing record
or certificate after activity is performed by CONTRACTOR.
Page 18 of 48
14. ATTACHMENTS
- SPECIAL PROCESSES – LIST OF SENSITIVE ACTIVITIES

- PERSONNEL QUALIFICATION REQUIREMENTS
- QUALITY CONTROL, INSPECTION AND TESTING PROCEDURES
- TYPICAL INSPECTION & TEST PLANS FOR QUALITY CONTROL - LIST
- SELECTED ITPS AND ITRS – TYPICAL - SAMPLES
- MECHANICAL COMPLETION DOSSIER
14.1 SPECIAL PROCESSES – LIST OF SENSITIVE ACTIVITIES

Special Processes have to be executed by competent and skilled personnel who need to
have the required professional qualification and/or certification.
CONTRACTOR or the laboratory performing the activity on behalf of CONTRACTOR may need to
have a state license, a permit and/or a certification of approval issued by a recognized body.
According to ISO 9001:2008, a special process is any production or service delivery process that
generates outputs that cannot be measured, monitored, or verified until it's too late.
In order to prevent output deficiencies, these special processes must be validated in order to prove
that they can generate planned results.
In all cases, it is up to CONTRACTOR to define these processes as part of their Quality Management
System and to address these processes as appropriate.
14.1.1 List
- Topographical survey
- Concrete pouring control and testing
- Cube crash and concrete testing
- Ground compaction
- Concrete coating
- Coating applications:
o Shrink sleeves or pads
o Hot and cold wrapping
o Special Insulations
o Fire proofing
o FBE
- Painting application
- Surface preparation(sand and grit blasting)
- Environmental check and verification (humidity, salinity and so on)
- Laboratory chemical and mechanical testing
- Holiday detection
- Painting Inspection
- Material Inspection
- Preservation
- Material Traceability
- PMI testing
- Exotic material handling, cutting and welding
- Welding in general
- Brazing and Pin Brazing
- Piping dimensional alignment and checks
- Dimensional Control verifications
- Welding inspections
- NDT Inspections:
o Visual
Page 19 of 48
o Radiographic
o Ultrasonic
o Magnetic Particle
o Dye Penetrant
o Eddy Current
o Hardness Test
o Leak testing
o Heat treatments (local & furnace)
- Butt Fusion of HPPE
- Jointing and testing of GRP piping
- Mechanical laboratory testing
- Vessel Installation and verification
- Tanks Installation and verification
- Rotating equipment installation, alignment and testing
- Valves reinstatements
- Lifting
- Hydrostatic testing
- Pneumatic testing
- Leak testing
- Flushing and flashing
- Chemical cleaning
- Pipeline pigging and purging
- Air and nitrogen drying
- Heat tracing
- Hot and cold insulation
- Cladding
- Flange connection and close out
- Gasket installation
- Torquing (including hydraulic bolt torquing and tensioning)
- Fibre optic handling, installation, splicing and testing
- Electrical cables handling, laying and testing
- Installation of cables racks, conduits and trays
- Installation of electrical equipment: switchgear, switch board, high and low voltage
motors, batteries and battery chargers, UPSs, grounding and lightning systems,
power distribution units
- Jointing, glanding and terminations
- Cathodic Protection systems installation
- Loop and continuity testing
- Instrument Installation and testing
- Installation of: control panels, consoles, Interfaces panels & junctions
- Instrument calibration
- Installation and testing of HVAC
Page 20 of 48
14.2 PERSONNEL QUALIFICATION REQUIREMENTS

Personnel Qualification M atrix
Documented Qualification & Induction on the specific
Ad Hoc Qualification
W orking Education Certification by procedure to be performed and
Procedure
Experience Recognized Code documented
 Topographical surveyor 5 High School NA NA
 Concrete pouring control and testing 3 High School NA NA YES

Laboratory
 Cube crash and concrete testing 3 High School NA Technician
Certificates
 Ground compaction testing 3 High School Yes NA
 Concrete coating supervisors 3 NA NA NA YES
 Coating applications engineer and chief inspector 5 High School NA NACE
 Coating applications workers and site inspectors

o Shrink sleeves or pads 3 NA YES As per procedure
o Hot and cold wrapping 3 NA YES As per procedure
o Special Insulations 3 NA YES As per procedure
o Fire proofing 3 NA YES As per procedure
o FBE 3 NA YES As per procedure
 Painting application engineer and chief inspector 5 High School NA NACE
 Painting application workers and site inspectors 3 NA YES As per procedure
 Surface preparation(sand and grit blasting) 3 NA NA NA YES

 Environmental check and verification (humidity,
3 High School NA NA YES
salinity and so on)
Laboratory
 Laboratory chemical and merceological testing 5 High School NA Technician
Certificates
 Holiday detection 3 NA YES As per procedure
 Material Inspection 5 NA NA NA YES
 Preservation inspector 5 NA NA NA YES
 Material Traceability 3 NA NA NA YES
 PMI testing 3 NA YES As per procedure
 Exotic material handling, cutting and welding 3 NA NA NA YES

ASME IX or equiv.
 Welding in general 3 NA YES
+ Local Rules
YES
 Brazing and Pin Brazing 3 NA YES As per procedure
 Piping dimensional allignment and checks 3 NA NA NA YES
 Welding Engineer / Chief Inspector 5 High School NA EW F/EN/CSW IP
 Welding Inspector 3 NA NA EW F/EN/CSW IP

ASNT / EN
 NDT Engineer / Chief Inspector 5 High School NA
CSW IP/PCN
ASNT / EN
 NDT Inspector / Operator 3 NA NA CSW IP/PCN YES
+ Local Rules
o Visual " " " " "
o Radiographic " " " " "
o Ultrasonic " " " " "
o Magnetic Particle " " " " "
o Dye Penetrant " " " " "
o Eddy Current " " " " "
o Hardness Test " " " " "
o N & He testing
o Heat treatments (local & furnace) 3 NA NA NA YES
 Butt Fusion of HPPE 3 NA YES As per procedure
 Jointing and testing of GRP piping 3 NA YES As per procedure

Laboratory
 Mechanical laboratory testing 5 High School NA Technician
Certificates
 Vessel Installation and verification 3 High School NA NA YES
 Tanks Installation and verification 3 High School NA NA YES
 Rotating equipment installation, allignment and testing 3 High School NA NA YES
 Valves reinstatements 3 High School NA NA YES
 Lifting 3 NA NA Local Rules Lifting Scheme for heavy llift
 Hydostatic testing 3 NA NA Local Rules YES
 Pneumatic testing 3 NA NA Local Rules YES
 Leak testing 3 NA NA Local Rules YES
 Flushing and flashing 3 NA NA NA YES
 Chemical cleaning 3 NA NA NA YES
 Pipeline pigging and purging 3 NA NA NA YES
 Air and nitrogen drying 3 NA NA NA YES
 Heat tracing 3 NA NA NA YES
 Hot and cold insulation 3 NA NA NA YES
 Cladding 3 NA NA NA YES
 Flange connection and close out 3 NA NA NA YES
 Gasket installation 3 NA NA NA YES
 Torquing (including hydraulic bolt toquing and

3 NA YES NA
tensioning)
E&I
 Fibre optic handling, installation, splicing and testing 3
Technical
YES (Note) Local Rules
E&I
 Electrical cables handling, laying and testing 3
Technical
Note: E&I workers and
E&I technicians are usually
 Installation of cables racks, conduits and trays 3
Technical
educated and certified in
 Installation of electrical equipment: switchgear, switch accordance with the Local Rules
and Regulations. These
board, high and low voltage motors, batteries and battery E&I
3 YES (Note) Local Rules certifications are wide range and
chargers, UPSs, earthing and lightning systems, power Technical
normally not specific.
distribution units Nevertheless are usually enough
E&I togheter with work experience to
 Jointing, glanding and terminations 3
Technical
perform standard activities. For
E&I any E&I installation involving
 Catodic Portection systems installation 3
Technical
specific equipment or
E&I sofisticated techniques the
 Loop and continuity testing 3
Technical
Vendor presence and
E&I supervision is necessary or an
 Instrument Installation and testing 3
Technical
induction performed by the
 Installation of: control panels, consolles, Interfaces E&I Vendor Reppresentative. All the
3 YES (Note) Local Rules above with exclusion of
panels & junctions Technical
energization.
E&I
 Instrument calibration 3
Technical
E&I
 Installation and testing of HVAC 3
Technical
Page 21 of 48
14.3 QUALITY CONTROL, INSPECTION AND TESTING PROCEDURES

Procedures content shall indicatively comply with the following:
- Purpose – Brief description of the working or testing activity including the definition of the
proposed method and techniques
- Scope – Applicability of the procedures, battery limits and main method/techniques limitations
- References – Applicable specification, Contractor technical documents, International and local
standards
- Personnel - Personnel qualification and certification
- Responsibilities – Responsibility description of any person involved in the process that may affect
the final quality
- Instructions – Complete and exhaustive description of the overall process (including but not
limited to: sequentially operation, way of proceeding, etc.)
- Equipment – List, description and calibration/verification method of the used equipment.
Reference to other procedures may be accepted;
- Consumables – List, description, quantities, disposal methods;
- Reinstatement – tasks and materials;
- Reporting – Type, extension and frequency of reporting and quality records to be produced (forms
to be enclosed)
Page 22 of 48
14.4 TYPICAL INSPECTION & TEST PLANS FOR QUALITY CONTROL - LIST
List of Typical Inspection & Test Plans enclosed
# ITP Number Description Rev.

Civil, Structural & Architectural
1 ENI-ITP-CIV-001 Concrete Mix 1
2 ENI-ITP-CIV-002 Earthworks 1
3 ENI-ITP-CIV-003 Blinding, Concrete, Foundation Coating & Backfilling 1
4 ENI-ITP-CIV-005 Pre-Cast Concrete 1
5 ENI-ITP-CIV-008 Pre-Cast Piles 1
6 ENI-ITP-CIV-009 Asphalt Roads 1
7 ENI-ITP-CIV-010 Underground Piping & Backfill of Underground Services 1
8 ENI-ITP-CIV-013 Concrete Pavement 1
9 ENI-ITP-STR-001 Structural Steel Installation 1
10 ENI-ITP-ARCH-001 External & Internal Building Finishes (including HVAC) 1
Mechanical & Piping
1 ENI-ITP-MEC-001 Installation of PSV Valves 1
2 ENI-ITP-MEC-002 Pressure Vessels & Pressure Retaining Component - 1
Installation
3 ENI-ITP-MEC-003 Rotating Equipment Installation 1
4 ENI-ITP-PIP-001 Piping Fabrication & Erection 1
5 ENI-ITP-PIP-006 Process Piping Pressure Testing 1
Electrical
1 ENI-ITP-ELE-001 Installation of Generators 0
2 ENI-ITP-ELE-002 Installation of Batteries, Battery Charger & UPS Systems 0
3 ENI-ITP-ELE-003 Installation of Power and Control Cables 0
4 ENI-ITP-ELE-004 Installation of Lighting System 0
5 ENI-ITP-ELE-005 Installation of Earthing & Lightning Protection System 0
6 ENI-ITP-ELE-006 Installation of Overhead Power Lines 0
7 ENI-ITP-ELE-007 Installation of Low and High Voltage Motors 0
8 ENI-ITP-ELE-008 Installation of Power Transformers 0
9 ENI-ITP-ELE-009 Installation Switchgears and Motor Control Centers 0
10 ENI-ITP-ELE-010 Installation of Small Power Distribution Equipment 0
11 ENI-ITP-ELE-012 Installation of Cable Racks, Trays and Conduit System 0
12 ENI-ITP-ELE-013 Jointing, Glanding and Termination of Power & Control cables 0
13 ENI-ITP-ELE-014 Installation of Motor Operated Valves 0
14 ENI-ITP-ELE-015 Installation of Neutral Earth Resistors 0
15 ENI-ITP-ELE-016 Installation of Electrical Heat Tracing 0
16 ENI-ITP-ELE-017 Pin Brazing of Cables Connection 0
Page 23 of 48
Instrument, Automation & Telecommunication

1 ENI-ITP-INSTR-001 Installation of Field Mounted Instruments 0
2 ENI-ITP-INSTR-002 Installation of Instrument Cables 0
3 ENI-ITP-INSTR-003 Junction Boxes Installation 0
4 ENI-ITP-INSTR-004 Panel Boards Installation 0
5 ENI-ITP-INSTR-005 Fiber Optic Cables Installation 0
6 ENI-ITP-INSTR-006 Fiber Optic Cables Splicing 0
7 ENI-ITP-INSTR-007 Installation of Fire & Gas Detection System 0
8 ENI-ITP-INSTR-008 Calibration of Instruments 0
9 ENI-ITP-INSTR-009 Instrument Loop Continuity Check 0
Pipelines & Gathering Systems
1 ENI-ITP-PIL-002 Pipelines Installation 1
2 ENI-ITP-PIL-009 Cleaning, Gauging, Hydrotesting, Dewatering, Drying & 1
Purging of Pipelines
Coating, Painting & Cathodic Protection
1 ENI-ITP-PAI-011 Fire proofing 1
2 ENI-ITP-PAI-007 Painting of Steel Surfaces (Piping, Structural Steel) 1
3 ENI-ITP-CAT-011 Cathodic Protection System Installation 0
Offshore (Structures Fabrication & Installation Works)
1 ENI-ITP-OFFS-STR-002 Offshore Structures Construction 1
2 ENI-ITP-OFFS-MAR-001 Load-Out, Seafastening and Sailaway of Offshore Structures 1
3 ENI-ITP-OFFS-MAR-002 Subsea Flowline and Spools Installation 1
4 ENI-ITP-OFFS-MAR-003 Subsea Risers Installation 1
5 ENI-ITP-OFFS-MAR-004 Subsea Umbilical and Cable Installation 1
Page 24 of 48
14.5 SELECTED ITPS AND ITRS – TYPICAL SAMPLES

14.5.1 ITP & ITR – CIVIL, STRUCTURAL & ARCHITECTURAL
Form No. ENI-IТР-CIV-001
INSPECTION AND TEST PLAN Rev. No. 01
Page 1 Of 1
Concrete Mix
Unit № Contract №: Work Pack №: Contractor SYSTEM №
Inspection and Acceptance Responsibility
ITR - Report or Document:
No. Activity Description Test/Inspection Requirements Reference Document Contractor ENI QC or TPA
(Note 1)
QC PMC
Periodically tests with a portable
Project Specification and Drawings
Established a satisfactory quality supply of water check electrical conductivity probe
(note 3)
that this is in full accordance with standards and calibrated against the satisfactory
Code & Standard
1. regulation about the limits for chlorides, sulphates, alkali, supply. H/R H/ R (B) Water chemical analysis
Quality Control Plan
sugars, phosphates, nitrates, lead, zinc and total salt Chemical tests shall be performed if
Procedure (note 3)
contents of the concrete the conductivity exceed the
Laboratory Certificate
satisfactory supply
Manufacturer’s test certification
supplied for each delivery of cement Project Specification and Drawings
Manufacturer’s test certification shall (note 3)
2. Cement H/R H/R (B) Materials Certificate
confirm the cement complies and Code & Standard
shall be submitted by the Laboratory certificates
CONTRACTOR
Project Specification and Drawings (B) Materials Certificate
Test certification for coarse aggregate
Aggregates (note 3) (A) Aggregate Particle Size Report
3. Test certification for fine aggregate H/R H/R
Code & Standard (A) Los Angeles Abrasion Test Report
Test certification for sources
Laboratory certificates (A) Soundness of Rock Test Report
Admixtures (for air entraining, hot or cold concreting Project Specification and Drawings
4. Review of datasheet and certificate H/R H/R (B) Material Certificate
as/if applicable) (note 3)
5. Concrete Mix Design Review of documents H/R H/R (A) Mix Qualification
(note 3)
(note 3) (C) Inspection check list
6. Trial Mixes Qualification H W
Code & Standard (B) Mix Qualification
Laboratory certificates
7. Crushing Strength Testing (7 and 28 days) Laboratory testing Project Specification H/R H/R (A) Laboratory report
8. Tests on the production Production Review (note 3) H/R W/R
Tests Results
Note 3:
eni e&p engineering standards, Project Specifications and/or International Codes as applicable Hierarchy of documents in accordance with project design basis
Legend : S - Surveillance Inspection W - Witness Inspection Point H - Mandatory Hold Point For Inspection R - Record Review
Note 1 : (A) ITR & As-Built / (B) Certificate or Report from previous or separate phase (MTC, FAT, Passport, Procedure, Qualification, Calibration Certificates) / (C) Generic Record not attached to ITP. Documents type (A) and
(B) are included in Mechanical Completion.
FORM No.
Rev.No
PARTICLE SIZE DISTRIBUTION AGGREGATE Doc.No.
Contract Nr._________ Contractor___________________________
Page
SAMPLE N0.: DATE SAMPLED:

SAMPLING LOCATION
TYPE OF MATERIAL :
WET WEIGHT : DRY WEIGHT: WEIGHT AFTER WASHING:
MOISTURE CONTENT :
COARSE AGGREGATE FINE AGGREGATE

MAXIMUM MAXIMUM
WEIGHT (G) TO WEIGHT (G) TO SIEVE
BE RETAINED ON SIEVE WEIGHT PERCENT PERCENT BE RETAINED SIZE,MM- WEIGHT PERCENT PERCENT
SIEVE SIZE,MM RETAINED,% RETAINED,% PASSING,% ON SIEVE MIC RETAINED,% RETAINED,% PASSING,%
. ..
75 10
37,5 5
20 2,36
14 1,18
10 600
5 300
2,36 150
PASSING 2.36 75
PASSING 75
. 300 MM DIAMETER SIEVE . . 200MM DIAMATER SIEVE
MINIMUM WEIGHT OF SAMPLE TO BE

USED THE ABOVE DETAILED DETERMINATION WAS PERFORMED IN ACCORDANCE WITH (B.S 812)
37.5 MM 15KG
20MM 2KG
14MM 1KG LABORATORY TECH. NAME ,STAMP & SIGNATURE : DATE :
10MM 0.5KG
5MM 0.2KG
FORM No.
LOS ANGELES ABRASION TEST Rev.No
ASTM C 131-89 Doc.No.
Contract Nr.____Contractor_________
Page
SAMPLE No.: SOURSE OF SAMPLE:
SOURSE OF MATERIALS: DATE:
FORESEEN FOR: AGGREGATE
WEIGHT OF OVEN DRIED TEST SAMPLE A: g A: g
NO OF SPHERES USED: NOS; WEIGHT SPHERES
GRADING OF TEST SAMPLE SELECTED: A B C D
B: B:
WEIGHT OF MATERIAL COARSER THAN 1.7 mm (g)
A-B ABRASION (g)

[ ( A-B ) / A] x 100 ABRASION %
AVERAGE %
GRADING OF TEST SAMPLES g A B C D
PASSING RETAINED ON
37.5 mm (1 1 / 2'') 25 mm (1'') 1250 +/-25 _ _
25 mm (1'') 19 mm (3 / 4'') 1250 +/-25 _ _ _
19 mm (3 / 4'') 12.5 mm ( 1 / 2'') 1250 +/-25 2500+/-10 _ _
12.5 mm ( 1 / 2'') 9.5 mm (3 / 8'') 1250 +/-25 2500+/-10 _ _
9.5 mm (3 / 8'') 6.3 mm ( 1 / 4'') _ _ 2500+/-10 _
6.3 mm ( 1 / 4'') 4.75 mm (No 4) _ _ 2500+/-10 _
4.75 mm (No 4) 2.36 mm (No 8) _ _ _ 5000+/-10
TOTAL 5000+/-10 5000+/-10 5000+/-10 5000+/-10
Nos. ( ) AND SPHERES WEIGHT TO BE USED : g (12)5000+/-25 (11)4584+/-25 (8)3330+/-20 (6)2500+/-15
REMARKS :
TESTED BY : SIGNATURE: DATE :

LABORATORY
TECHNICIAN
02-LOS ANGELES ABRASION TEST REPORT.xls

FORM No.
SOUNDNESS OF ROCK BY MAGNESIUM Rev.No
SULPHATE (ASTM C 88) Doc.No.
Contract Nr.______Contractor____________
Page
DATE OF SAMPLING : SR. NO:
PLACE OF SAMPLING : SOURCE :
CONCRETE AGGREGATES
NOMINAL SIZE OF SPECIMEN REMARKS
AGGREGATE DRYING 110+/-5 C FOR 12 HOURS

WEIGHT BALANCE ACCURACY (+),(-) 1 gm
MASS OF TEST PORTION :
IMMERSION DATA
CYCLES IMMERSION START IMMERSION END PERIOD REMARKS
DATE TIME DATE TIME (hrs)
IMMERSION 1
IMMERSION 2
IMMERSION 3
IMMERSION 4
IMMERSION 5
IMMERSION PERIOD OF TEST NOT LESS THAN 16 OR MORE THAN 18 HOURS
SOUNDNESS TEST OF ROCK
WEIGHT OF SAMPLE WEIGHT OF SAMPLE % LOSS ACCEPT REJECT
BEFORE TEST (g) AFTER TEST (g)
AV.
TESTED BY : SIGNATURE: DATE :

LABORATORY
TECHNICIAN
Page 1 of
Earth Works
No. (Note 2) ITR - Report or Document:
Activity Description Test/Inspection Requirements Reference Document
Contractor ENI QC or TPA (Note 1)
QC PMC
EMBANKMENT AREA LOCATION, FOUNDATION NOS., PAVEMENT AREA, FOOTING NOS., PEDESTAL NOS., ETC.
Project Specification and
Evaluation Tests
Drawings (note 3) (B) Laboratory report
1 Evaluation of In-Situ Fill Material for suitability Liquid &Plastic Limits R R/S
Code, Standard & Procedures (A) Evaluation of in-situ fill materials
Compaction Tests Project Specification and
95% MDD Drawings (note 3)
2 Earthworks Compaction W/R S/R (A) Earth Work Compaction Records
Moisture content percent of the Quality Control Plan
optimum moisture content Code, Standard & Procedures
3 Surveyor inspection for setting out Review of Survey Report Latest revision of Drawings S/R S (A) Surveyor report
Visual
4 Final visual check & earthwork release Document review of the H/R W/R
inspection and testing records
Note 2:
Case A - ITP is assigned to one item or group of item. In this case the inspection & acceptance responsibility columns can be initiated & dated for each completed activity by the actual inspection attendees & eventually signed off and
dated here below for completion.
Case B – The ITP is considered a generic check list (not specific for one item) and the activities completion is monitored in the Mechanical Completion by means of indexes and matrixes.
Note 3:
S PD - Standard Proctor Density, MPD - Modified Proctor Density, MDD - Maximum Dry Density, OMC - Optimum Moisture Content, MC - Moisture Content
FORM No.
EVALUATION OF IN-SITU FILL MATERIALS Rev.No 0
Doc.No.
Contract Nr.__________Contractor_________________
Page 1 OF 1
MATERIAL TYPE : PROPERTIES OF SUITABLE MATERIAL FROM PROJECT SPECIFICATION NO.:
LIQUID LIMIT ( LL) 90% MAX

PLASTIC LIMIT (PL) 65% MAX
Max.dry
Date of Source & CBR. AT
Ref. No/ Sample No LL PL NO.4 NO.8 NO.30 NO.50 NO.200 Density OMC % QC Acceptance
Sample Description 95% MDD
gm/cm3
Lab. Tech. Date & Sign Contractor QC Date & Signature Inspector Date & Signature
EARTHWORKS COMPACTION REPORT Form No
Contract Nr.___Contractor__________ Rev. No 0
Page 1 OF 1
General Fill Area, Foundation no(s), Footing no(s), Building. no(s), Asphalt Paving Area etc. REPORT N
DESCRIPTION : DRAWING NO. AND REV.
Note: Use section 1 or 2, as applicable
SECT. ENG. QC INITIALS

1. Earthworks Compaction INITIALS
1. Check suitability of Fill Material
2. Check lift thickness as required
3. Check lift lines placed
In-Situ Density Test by Sand Replacement Method
Test Mass of wet Mass of Sand Ratio = (Mass of wet soil Bulk Density = Ratio x Moisture content Moisture Dry density = (100 x Bulk Unit weight of Soil % Compaction = (Dry
Number soil from hole in hole from hole)/(Mass of Sand in Bulk density of sand container No content density)/(100+Moisture (Proctor of soil) density x 100%)/Unit
g hole Mg/m³ % content) Mg/m³ weight of Soil
%
Mg/m³
1
2
3
4
5
6
7
8
9
10
11
12
Lab Technician Signature & Date
2. Natural Ground Stabilization QC INITIALS
1. Check area is natural ground
2. Check that proof rolling is acceptable
ABOVE MENTIONED COMPACTION / NATURAL GROUND STABILIZATION ACCEPTABLE
Record Acceptance Contractor - Construction Contractor - QC Inspector
Name :
Date :
Signature :
Page 1 of 4
Blinding, concreting, coating foundation and backfilling
QC PMC
1. Concrete mix design and qualification – See ENI-ITP-CIV-001
2. Blinding Concrete
Verify surveying setting out of Base location and blinding Review of Surveyor’s setting out
2.1 Relevant Job Drawings R S/R
concrete level is as per drawings
Adequate conveying & depositing Specifications (note 3)

2.2 Blinding Concrete receipt & placement inspection. S S
As per construction drawings Project Procedures (note 3)
2.3 Release for Construction of Concrete foundation. Visual Drawings H R

3. Concreting
Visual
Project Specification and
3.1 Membrane application (if applicable) Material Conformity Certificate S S (A) Pre Pour Report
Drawings (note 3)
review
Project Specification and
Verify (Blinding Concrete)
Check blinding and application of membrane in full Drawings (note 3)
complete (B) Material Certificate of Conformity.
3.2 accordance with manufacturer’s instructions Code & Standard S S
Apply sheeting waterproof
Quality Control Plan
membrane (polyethylene or other)
Project Procedures (note 3)
Pre-Pour inspection of forms, rebar, embeds etc. Rebar Certificate check Project Specification and
Release for Concrete Order by Construction and release Rebar free from rust, damage and Drawings (note 3) (B) Materials Certificate
3.3 for pouring. installed as per drawings Code & Standard H/R W (A) Rebar Inspection Report
Embedded items installed as per Quality Control Plan (A) Pre Pour Report
Verify surveyors signature drawing Project Procedures (note 3)
Adequate conveying & depositing Project Specification and
Concrete vibration and surface Drawings (note 3)
3.4 Concrete receipt & placement inspection. finishing Code & Standard W S (A) Concrete Pour Card
Correct placement (e.g. pumping, Quality Control Plan
height) Project Procedures (note 3)
Correct mix design ID Project Specification and
Verify concrete field test results conforming to Max and Min concrete and ambient Drawings (note 3)
(A) Concrete Test Log
3.5 Specifications. temperature (ideal 30ºC - 25ºC Code & Standard H/R W/R
Mix Qualification
for mass concrete) Quality Control Plan
Slump test Project Procedures (note 3)
Page 2 of 4
Blinding, concreting, coating foundation and backfilling
QC PMC
Temperature measuring and control if Project Specification and Drawings
applicable (note 3)
Concrete curing and protection
3.6 Wet curing minimum 7 days Code & Standard S/R S (A) Concrete Test Log
Curing water shall comply with Job Quality Control Plan
Specifications Project Procedures (note 3)
Form striking, surface inspection and release for repair, if Major repairs completed after form (note 3)
3.7 required. removal Code & Standard H W (C) Inspection check list
Project Procedures (note 3)
Achieving the minimum compressive
(note 3)
Compressive crush strength test results conforming to 28 day strength result to the required
3.8 Code & Standard H/R W/R (B) Laboratory report
Specification concrete grade
Project Procedures (note 3)
4. Coating Foundation and backfilling
Underground Structure released for coating. Check inspection forms in structural
Project specifications (note 3) and
4.1 For Pre-cast items Note the serial Nos. of their relevant and precast concrete ITPs are properly R S (A) Concrete Test Log
ITPs
Concrete Test Log signed off.
Coating, including thickness, is
Coating applied as specified. applied as per the Manufacturer’s Specifications (note 3) (A) Concrete Coating Report
4.2 W/R W/R
detailed installation procedure. Quality control plan
Coat material certificate review
Top of foundation and anchor (bolts and plates as
4.3 Dimensional measurements Drawings W/R W7R
applicable) dimensional check
Backfill & Compaction as per requirements. Verify compliance with specified Project Specification and Drawings
4.4 W/R S/R (A) Earth Work Compaction Record
requirements. (note 3)
5. Mechanical Completion
Mechanical completion dossier completion and approval.
5.1 Documents completeness Project Procedures (note 3) H H (A) Mechanical Completion Dossier
See Mechanical Completion Procedure
Note 2:
Case A - ITP is assigned to one item or group of item. In this case the inspection & acceptance responsibility columns can be initiated & dated for each completetd activity by the actual inspection attendees & eventually signed off and
Note 3:
SURVEILLANCE INSPECTON OF REBAR Form No.:
FABRICATION Rev. No.:
Owner:
Contract Nr.________Contractor__________ Hand Class: GENERIC
Page: 1 OF 1
DESCRIPTION : Date of Inspection:
Report No.:
Drawing N0:
СQCI
Activities to be Inspected INITIALS
1. Construction is utilizing correct drawings, bending schedules etc.
2 All rebar is covered, tagged and stored on sleepers above ground (Min
200mm).
3 Only rebar cleared by the CCC QC Department is utilized.
4 All Bending and Cutting are done cold.
5 Proper bending radii are being utilized.
6 No scale rust or pitting is present.
Name :
Date :
Signature :
PRE-POUR INSPECTION FOR CONCRETE Form No. :
STRUCTURES Rev. No. :
Owner :
Hand Class - GENERIC
Contract Nr.____Contractor________ Page 1 OF 1
Foundation No(s), Footing No(s), Trench No(s), ISO No(s), Support No(s) etc.: Report No
DESCRIPTION : DRAWING NO. AND REV. NO. :
CONSTRUCTION QC INSPECTOR
INITIALS / DATE INITIALS / DATE
Activities to be checked by Construction
1. Check application of membrane in full accordance with manufacturer's instructions.
2. Check that existing concrete surface properly chipped & concrete pouring place is clean,
and construction joints, if any, are adequately prepared.
3. Check that form work installation is proper and release agent applied properly.
4. Check that rebar free from rust, damage and installed as per drawings.
5. Check adequacy of spacers and specified concrete cover.
6. Check that all civil piping is fixed and ready for casting (To be verified by Mechanical QC).
7. Check that all electrical items are fixed and ready for casting (To be verified by Electrical
QC) .
8. Check that all mechanical items are fixed and ready for casting (To be verified by
Mechanical QC).
9. Check that all Anchor bolts and embedded items are installed as required, if applicable.
10. All setting out verified by Surveyor including Anchor bolts and concreting Surveyor Name and Signature Date :
level and all dimensions checked and correct within tolerances.
ALL REBAR, FORM WORK, EMBEDDED ITEMS CHECKED AND READY FOR QC INSPECTION
Construction Site or Section Engineer Name and Signature : Date :
CIVIL QC VERIFICATION OF ABOVE ITEMS. RELEASE FOR CONCRETE POURING
Name :
Date :
Signature :
CONCRETE POUR CARD Form No.
Rev. No. 0
Contract Nr._____________ Contractor_______________________________ Owner
Page 1 OF 1
Foundation No(s), Footing No(s), Trench No(s), ISO No(s), Support No(s) intermediate stage, etc.: DATE: MIX ID POUR CARD NO./ НОМЕР
QUANTITY IN M³ TIME FOR FIRST LOAD: DELIVERY INTERVALS:
METHOD OF PLACEMENT: Page of

• PUMP/НАСОС • CHUTE /
• CRANE /
LOAD NO TRUCK NO TICKET NO TIME BATCH TIME TIME START TIME TIME AIR TEMP CONCR. SLUMP ENTRAINED SET QTY LOCATION REMARKS
ARRIVED FINISH SAMPLED TEMP AIR ID m3
Name :
Date :
Signature :
CONCRETE TEST RESULTS LOG Form No. 0
Rev. No.
Contract Nr._____________Contractor________________________ Owner GENERIC
Page 1 OF 1
MIX ID: REPORT NO. : Page of
3/7 DAY TEST RESULTS 28 DAY TEST RESULTS

LAB. SET ID POUR CASTING DATE 3 DAY CUBE 7 DAY CUBE 28 DAY AVE. 28 DAY LAB QC
CARD NO. N/mm² N/mm² CUBE CUBE DENSITY CHLORIDE SULFATE TECHNICIAN STATUS/INITIALS
N/mm² N/mm² Kg/M³ % % Signature
Name :
Date :
Signature :
Form No 0
CONCRETE COATING RECORD Rev. No
Owner
Hand Class - GENERIC
Contract Nr._____ Contractor_______________ Page 1 OF 1
REPORT NO
COATING DATE
FOUNDATION, PRE-CAST NO. AND MINOR SURFACES SPECIFY TYPE OF WATERPROOF COATING THICKNESS COATING CONFORMANT. CQCI
ITEM SUPPORT NO(S) ETC. or REPAIRS COMPLETE COATING MEMBRANE (D. F. T.) ABOVEGROUND SIGNATURE / DATE
RELEVANT ITP-714-238 SERIAL NOS. AND ACCEPTABLE ABOVEGROUND OR APPLICATION COATING
PRIOR TO COATING BELOWGROUND BELOWGROU Required Actual
NG COATING/
Name :
Date :
Signature :
INSPECTION AND TEST PLAN Rev. No. Draft
Page 1 of 4
Precast Concrete
QC PMC
Rebar free from rust, damage and Specifications (note 3)

Pre-Pour inspection of forms, rebar, embeds etc. Release
installed as per drawings. Relevant Project Drawings
1. for Concrete Order by Construction and release for
Embedded items installed as per Quality Control Plan
W W (A) PrePour Check-list
pouring.
drawing.
Specifications (note 3)
2. Concrete receive & placement inspection. Adequate conveying depositing
H/R W/R (A) Concrete PourCard
Correct mix Design ID
Verify concrete field test results conforming to Specifications (note 3)
3. Max concrete temp. 30ºC (25ºC for H/R W/R (A) Concrete PourCard
Specifications. Quality Control Plan
mass concrete)
Form striking, surface inspection and release for repair, if Major repairs completed after form Specifications (note 3)
4. H W
required. removal Quality Control Plan
Wet curing minimum 7 days

Specifications (note 3) (A) daily surveillance inspection record for
5. Concrete curing and protection Curing water shall comply with Job S/R S/R
Quality Control Plan curing
Specifications
Achieving the minimum compressive

Compressive strength test results conforming to Specifications (note 3)
6. 28 day strength result to the required H/R W/R (A) concrete test result log
Specification Quality Control Plan
concrete grade
Note 2:
Note 3:
Page 1 of 4
Precast Piles
No (Note 2) ITR - Report or Document:
QC PMC
1. Pre Cast Piles

Verify Pre-cast Concrete IPT and
relevant concrete records complete.
Visual Inspection
Pre cast Concrete Piles complete and accepted. Release Pile markings as per Pre cast concrete ITP
1.1 H/R H/R (A) Pre cast concrete ITP
for installation specification/drawing Project Specification (note 3)
Verify if piles have been stored
properly
28-day compressive strength achieved
Setting out of Pile locations completed and approved
1.2 Review Project Specification (note 3) R R (A) Surveyor
Piles adequately supported and driving caps and dollies Document Review
1.3 Project Specification (note 3) W/R W (A) Pile driving record
approved Visual
As per applicable project specification
1.4 Pile driving and record of set achieved Project Specification (note 3) H/R S/R (A) Pile driving record
and pile driving record
1.5 Repair and splicing of piles completed and accepted Visual Project Specification (note 3) H W (A) Pile driving record
1.6 Pile load testing carried out and approved As per project specification Project Specification (note 3) H/R H/R (A) Laboratory test
Approved selected method
Pile integrity testing carried out and approved (1 in 20
1.7 Review and acceptance of the Sub- Specifications (note 3) W/R W/R (A) Laboratory test
piles)
Contractors Test records
Review and acceptance of dynamic
1.8 Dynamic pile testing where necessary Specifications (note 3) W/R W/R (A) Laboratory test
test records
Review and acceptance of Pile
As built drawings of locations of piles and summary of all
1.9 Driving Record Files Specifications (note 3) H/R R (A) Piling Driving Record
test results to be submitted for approval.
Release for subsequent activities
2.1 Documents completeness Project Procedures H H (A) Mechanical Completion Dossier
See Mechanical Completion Procedure.
Note 2:
Note 3:
Page 1 of 4
Inspection of Asphalt Roads Works
QC PMC
1. Inspection of Asphalt Roads Works Drawing No.

1.1 Setting out of road. Visual Survey Report R R (A) Survey Report
1.2 Earth works compaction conformant. Verify lab. Test result Quality Control Plan R R (A) Earth Works compaction Report
1.3 Release for Geotextile and sand-gravel laying Visual ITP-714-252 W R

Aggregate base course complete and conformant. Release for prime Correct level, slope, etc. ITP-714-252
1.4
coat Verify lab test results are conformant Project Specifications (note 3)
R R (A) Earth Works compaction Report
Curbs, gutters, manholes, etc. covered with

Prime coat applied as required. Release for application of asphalt Project Specifications (note 3)
1.5
binder course
thin uniform coat of liquid asphalt.
W W (A) Asphalt receive and laying Report
Rate and temperature of application
Joints prepared correctly.
Application of asphalt binder course complete and conformant. Asphalt temp., weather conditions Project Specifications (note 3)
(A) Asphalt core and density Report
1.6 Paving is permitted after a period of minimum 24 hrs. from prime Correct slope, level, etc. Quality Control Plan W/R W/R
coat application. Thickness test. Approved design mix (A) Asphalt receive and laying Report
Mix Design review
Project Specifications (note 3)
Laboratory results in line with spec.
1.7 Asphalt paving materials for binder course conformant.
Mix Design review
Quality Control Plan R R (A) Test results of asphalt laying Report
Approved design mix
Rate and temperature of application as per
Application of tack coat complete and conformant. Release for Project Specifications (note 3)
1.8
asphalt surface course
specification.
W S (A) Asphalt receive and laying Report
Weather conditions acceptable.
Joints prepared correctly.
Asphalt temp, weather conditions. Project Specifications (note 3) (A) Asphalt core and density report
1.9 Application of asphalt surface course complete and conformant Correct slope, level, etc. Quality Control Plan W S (A) Asphalt receive and laying Report
Thickness test. Approved design mix (A) Asphalt smoothness Report
Smoothness test (+3mm in 5m).
1.10 Asphalt paving materials for Surface course conformant Laboratory results in line with spec. Quality Control Plan R R (A) Test results of asphalt laying report
Approved design mix
1.11 Asphalt paving conformant. All repairs complete, if required. Correct slope, level, smoothness, etc. Project Specifications (note 3) H/R H/R
2.1 Documents completeness Project Procedures H H (A) Mechanical Completion Dossier
Note 2:
Case A - ITP is assigned to one item or group of item. In this case the inspection & acceptance responsibility columns can be initiated & dated for each completetd activity by the actual inspection attendees & eventually signed off and
Note 3:
Legend : S - Surveillance Inspection W - Witness Inspection Point H - Mandatory Hold Point For Inspection R - Report Review
Note 1: (A) ITR & As-Built / (B) Certificate or Report from previous or separate phase (MTC, FAT, Passport, Procedure, Qualification, Calibration Certificates) / (C) Generic Report not attached to ITP. Documents type (A) and
Form No.
ASPHALT RECEIVAL AND LAYING RECORD Rev. No. 0
Doc. No.
Contract Nr._____________________ Contractor__________________________________________________ Hand. Class. GENERIC
Page 1 OF 1
AREA/LOCATION Coordinates/Station: DRAWING NO. & REV. QC REF. NO.
.
PRIME COAT/TACK COAT APPLIED QC INITIAL/DATE: MIX TYPE (BINDER/WEARING COARSE) WEATHER CONDITIONS
Arrival Time Station Sample No.

Truck No. Ticket No. Quantity (Tons) Arrival Time Remarks
Temperature Discharged Discharged (if applicable)
Name :
Date :
Signature :
Form No. :
Rev. No. : 0
ASPHALT CORE AND DENSITY RECORD Doc. No. :
Hand Class : GENERIC
Contract Nr._________Contractor______________________
Page : 1 OF 1
AREA/LOCATION QC REF. NO.
DRAWING NO. & REV
CORE SAMPLE
TYPE OF
LOCATION/CHAINAGE THICKNESS DENSITY REMARKS
NO. COURSE
(MM) KG/M3
LAB TECHNICIAN SIGNATURE AND DATE : REMARKS :
IN-SITU DENSITY MARSHALL DENSITY

TEST CORRECTED REQ’D COMP.
KG/M3 KG/M3 % COMP. DATE
LOCATION/CHAINAGE % COMP. %
LAB TECHNICIAN SIGNATURE AND DATE : REMARKS :
Name :
Date :
Signature :
Form No. :
ASPHALT SMOOTHNESS RECORD Rev. No. :
Doc. No. :
Hand Class : GENERIC
Page : 1 OF 1
Contract Nr.____________ Contractor___________________
AREA : DRAWING NO. & REV. QC REF. NO
LOCATION DEVIATION (MAX. 3MM) S/C QC SIGNATURE AND DATE

CHAINAGE
Name :
Date :
Signature :
Form No.
TEST RESULTS OF ASPHALT LAYING MATERIAL Rev. No.
Doc. No.
Hand. Class. GENERIC
Contract Nr.______________________ Contractor______________________________________________ Page 1 OF 1
AREA/LOCATION DRAWING NO. & REV. QC REF. NO
ROAD TYPE MIX TYPE (BINDER/WEARING COARSE)
Date Sample Location or Aggregate % Bitumen Content Bulk MarshallStability Maximum loss Marshal Flow QC Remarks
Station taken Grading Evaluation of stability % % Void
Sampled No Base Wearing Density Base Wearing Value Signature & Date
Name :
Date :
Signature :
Page 1 of 4
Underground Pipe & Backfill of Underground Service
QC PMC
1. Underground Pipe
Check concrete manhole installation is complete and
1.1  As per Dwgs  Drawings R S
conformant
 Lines & Levels as per (A) Survey Report
1.2 Check Lines / Levels / Slopes  Survey Report H/R W/R
 DWGs (A) Check-List
 Manufacturer’s
1.3 Pipe Preparation and Jointing.  Manufacturer’s Manual H W (A) Check-List
 Recommendations
1.4 Anchor supports/thrust blocks installed(if applicable)  As per Dwgs  Drawings W W (A) Check-List
1.5 Manhole Ladders Installed  Visual  Drawings W W (A) Check-List
1.6 Cleaning & Flushing  Visual W W (A) Check-List
 Civil Underground Piping &
1.7 Release for Water leak Testing  Visual H W (A) Check-List
Manholes ITP
 Civil Underground Piping & (A) Check-List
1.8 Water leak test of Manhole  Contract Specifications and ITP H/R W/R
Manholes ITP (A) Test Report
 Project specification (note 3)
(A) Check-List
1.9 Water leak test of Pipes  Contract Specifications and ITP  Civil Underground Piping & H/R W/R
(A) Test Report
Manholes ITP
Reinstatement completed after test & Release for backfill
1.10  Visual H W (A) Check-List
compaction operations.
1.11 Marker / Posts installed. (if applicable)  Visual W/R W/R
Ensure that there is no water in pit and water disposed
1.12  Visual W S
properly
1.13 Pipe & Manhole system Released  Visual H W/R
2. Backfill of Underground Service
Ensure underground services have been released for backfill

2.1 R W/R
and compaction
 Bedding as per drawings around

Bedding material suitable and placed around service as per the pipe or conduits  Imported bedding material
requirements  Clean sand to be used for bedding specification
2.2 Protection devices material for coated & wrapped  As per drawings W W
(Warning tapes etc.) to be available and placed pipes, GRE pipes, PVC pipes,  As per Manufacturer’s
U/G electrical & instrument recommendations
cables
Page 2 of 4
Underground Pipe & Backfill of Underground Service
QC PMC
Imported fill materials for

2.3 Suitable material used for backfill Visual inspection underground services specification W S
Relevant project drawings (note 3)
Backfill material placed and compacted as per requirement, Imported Fill materials for
Fill layers of maximum admissible (A) Earth Works
2.4 above initial backfill for piping and for cables, conduit etc. Underground Services specification W S/R
Thoroughly compacted compaction Report
Verify compaction test results are conformant (note 3)
Backfilling and compaction operations complete and
2.5 Visual H H/R (A) Release Report
conformant
Note 2:
Note 3:
Page 1 of 4
Concrete Pavement
QC PMC
All underground services such as piping, vents, drains,

Compacted to 95% MDD Quality control plan
1. cables, etc. Complete & conformant. Base course layer is See Relevant ITP for service if completed Relevant project drawings
R R (A) EarthWorks compaction record
released for concrete pouring
Polyethylene as per spec. requirement.
Check that polyethylene film vapor / moisture barrier is Specifications (note 3)
2. Over lap not less than 300mm at all joints
Relevant project drawings
W W
placed on base course to the required specification. & intersections.
Rebar free from rust, damage and installed
as per drawing.
Pre-pour inspection of forms, rebar, embeds, slope, Embedded items installed as per drawing. Quality control plan
3. Kerbstones Specifications (note 3)
H/R W (A) Pre Pour Inspection for concrete
screeds, joints, etc.
Expansion & Construction joints
Cold weather precautions
4. Concrete receival & placement inspection Adequate conveying & depositing Quality control plan S S (A) Concrete Pour Card
5. Verify concrete field test results conformant. Correct Mix design ID Quality control plan R R (A) Concrete Pour Card
6. Concrete curing, protection, clean up and drainage. Wet curing minimum 7 days. Quality control plan S/R S/R (A) Daily surveillance Inspection Record for Curing
7. Compressive strength test results items conformant. Quality control plan H/R H/R (A) Concrete Test Log
Note 2:
Note 3:
Form No. ENI-IТР-STR-001
INSPECTION AND TEST PLAN Rev. No.
Page
Draft
1 of 4
Structural Steel Erection

Inspection and Acceptance
No. Responsibility (note 2) ITR - Report or Document:
Contractor ENI QC TPA (Note 1)
QC or PMC
1 Material Acceptance and Control

Material conforms to specification and drawings: Review of material certificates Material Lists H/R S/R B-MTCs
- Prefabricated items (frames, panels) and as built drawings for Construction Drawings B-As Built for prefabricated items
- Steel structural profiles, beams, columns, flange and prefabricated items Project Specifications (note 3)
1.1 anchor plates and others Product standards
- Bolts, nuts and washers (including anchor bolts)
- Grouting materials
- Any other loose material (e.g. gratings, handrails)
Material and elements identification (e.g. lots) and Check marking for Material Certificate W S B-Preassembly scheme and/or report
labeling/marking including preassembly marks if correspondence with material Preassembly Scheme
1.2
applicable certificate and preassembly
scheme if applicable
Material and elements dimensions and status (e.g. Check dimensions, packing, Construction Drawings W S
1.3
straightness, absence of transportation damages, coating) storing and status Project Specifications (note 3)
2 Preparatory activities
2.1 Check that drawings are latest revision Review of applicable drawings H/R R
Check release of foundation. Mechanical Completion Review of Mechanical B-Foundation Mechanical Completion
2.2
Dossier from ENI-ITP-CIV-003. Completion Report Dossier.
Check elevation & alignment of anchor bolts & shims.
Visual (A) Survey Report
2.2 Ensure that center lines & levels are marked on each S S
Review of survey report (A) Check Lists
foundation.
2.3
Ensure that surface of foundation is scabbed & pockets
2.4 are clean. Check rust is removed from anchor bolt threads Visual Inspection S S (A) Check Lists
& nut/bolt threads are in good condition. Latest revision of Drawings
Mechanical Completion
Check that joint contact surfaces are cleaned to bright
2.5 Visual check for cleanliness H W (A) Check Lists
metal. Applicable Check Lists
2.6 Check that primed surfaces are intact. Visual Inspection S S
2.7 Check that temporary bolts have color marked heads. Visual Inspection S S
3 Assembly and Inspection
3.1 Assemble items & carry out dimensional checks. Dimensional check W W (A) Check Lists
3.2 Check that foundation is released by QC Survey within tolerance H H
Check that plumpness/level & location of columns is (A) Survey Report
3.3 Dimensional Survey H W
within tolerance. (A) Check Lists
Check that all interconnecting beams & bracings are
3.4 Visual check W S (A) Check Lists
installed correctly to the drawings.
If field welding necessary, ensure qualified welder and Review of Welder ID, Welder Project Standards &
3.5 H W/R (A) Check Lists
correct WPS. Qualification Table and WPS Specification (note 3)
Form No. ENI-IТР-STR-001
Page
Draft
2 of 4
Structural Steel Erection

No. Responsibility (note 2) ITR - Report or Document:
Contractor ENI QC TPA (Note 1)
QC or PMC
Visual examination of completed weld(s), seal welds, as Applicable welding code

3.6 Welding Inspection as per WPS H S (A) Check Lists
applicable. Project Specification (note 3)
NDT Procedures are approved
3.7 RT, UT, DP and MPI (as applicable). NDT operators are qualified H W/R (A) NDT Reports
NDT Project procedures
NDT results are acceptable
3.8 Check that all temporary bolts have been replaced. Visual Project Specification (note 3) S S
Visual Check
3.9 Grouting pouring, curing and final check Mechanical Checklist S S (A) Check Lists
Curing time completed
Check torqueing system Project Specification (note 3)
Bolts tightening to the correct torque with a calibrated
3.10 calibration Applicable Drawings S/R S/R (A) Torquing Report
wrench, if applicable.
Review torqueing report Torque system datasheet
Visual and dimensional
(A) Survey Report
3.11 Final visual and dimensional inspection Review of survey and Applicable Drawings H/R W/R
(A) Dimensional Report
dimensional reports
4 Mechanical Completion
As Built drawings preparation Review of as built drawings Construction drawings R R (A) As Built Drawings
4.1 Project Specification (note 3)
Mechanical completion dossier completion and approval. See Documents completeness Project Procedures (note 3) H H/R Mechanical Completion Dossier
4.2
Mechanical Completion Procedure.
Note 2:
Note 3:
Form No. ENI-IТР-ARCH-001
Page 1 of 4
External & Internal Building Finishes
No. (note 2) ITR - Report or Document:
QC PMC
1. Material Acceptance
Material conforms to specification and drawings Review of material certificates Material Lists H/R S/R (B)-MTCs
and as built drawings for Construction Drawings
1.1
prefabricated items Project Specifications
Product standards
2. External Building Finishes
Project specification and Drawings (A) External building check-lists and
2.1 Inspection of Expansion /Contraction Joints Visual & Dimensional H/R S
(note 3) Inspection Reports
Inspection of Roof and Wall panels installation for Visual & Dimensional Project specification and Drawings (A) External building check-lists and
2.2 H/R S
buildings (Insulation ,Flashing And water repellent) review of documentations (note 3) Inspection Reports
Visual & Dimensional Project specification and Drawings (A) External building check-lists and
2.3 Inspection of Built up Roof Covering for Buildings H/R S
review of documentations (note 3) Inspection Reports
Inspection of Painting / Clear Finish for the Visual & Dimensional Project specification and Drawings (A) External building check-lists and
2.4 H/R W
External of Buildings review of documentations (note 3) Inspection Reports
3. Internal Building Finishes

See ENI-ITP-Civ-010-Concrete
3.1 Concrete pavement
Pavement
Project specification and Drawings (A) Internal building check-lists and
3.2 Inspection of Masonry Visual & Dimensional H/R S
3.3 Inspection for joints in concrete and Masonry. Visual & Dimensional H/R S
3.4 Inspection of Plastering Visual & Dimensional H/R S
3.5 Inspection of Gypsum drywall partition walls Visual & Dimensional H/R S
Visual & Dimensional Project specification and Drawings (A) Internal building check-lists and
3.6 Inspection of floor and wall tile installation H/R S
3.7 Inspection of painting /clear Finish H/R W
3.8 Inspection of window installation H/R S
3.9 Inspection of door installation H/R S
Note 1: (A) ITR & As-Built / (B) Certificate or Report from previous or separate phase (MTC, FAT, Passport, Procedure, Qualification, Calibration Certificates) / (C) Generic Record not attached to ITP. Documents type (A) and (B)
are included in Mechanical Completion.
Form No. ENI-IТР-ARCH-001
Page 2 of 4
External & Internal Building Finishes
No. (note 2) ITR - Report or Document:
QC PMC
Visual & Dimensional

3.10 Inspection & testing of plumbing works review of documentations H/R W
Leak test
3.11 Inspection of sanitary fixtures & fittings H/R S
3.12 Inspection Record for Cavity/Raised Floor Visual & Dimensional H/R S
3.13 Inspection Record for False/Suspended Ceiling Visual & Dimensional H/R S
Inspection of Duct work Installation and other Visual & Dimensional Project specification and Drawings (A) Internal building check-lists and
3.14 W/R W/R
components (Supports etc) review of documentations (note 3) Inspection Reports
3.15 Inspection of Insulation W/R W/R
Visual & Dimensional Vendor Manual specification (A) Internal building check-lists and
3.16 Installation of HVAC equipment and Control Cables W/R W/R
review of documentations Project Drawings Inspection Reports
Visual & Dimensional Vendor Manual specification (A) Internal building check-lists and
3.17 Installation of Air Terminal Devices (Grilles, Diffusers) W/R W/R
review of documentations Project Drawings Inspection Reports
(A) Internal building check-lists and
3.18 Punch list items to be prepared Punch list review Punch List Form W/R W/R
Inspection Reports
As Built drawings preparation Review of as built drawings Construction drawings R R (A) As Built Drawings
4.1 Project Specification (note 3)
Mechanical completion dossier completion and approval. Documents completeness Project Procedures (note 3) H H/R Mechanical Completion Dossier
4.2
Note 2:
Note 3:
Note 1: (A) ITR & As-Built / (B) Certificate or Report from previous or separate phase (MTC, FAT, Passport, Procedure, Qualification, Calibration Certificates) / (C) Generic Record not attached to ITP. Documents type (A) and (B)
are included in Mechanical Completion.
Page 26 of 47
14.5.2 ITP & ITR – MECHANICAL & PIPING

Form No. ENI-IТР-MEC-001
Page
0
1 of 4
Installation of PSV Valves


QC PMC
1 Valve Installation
1.1 Review for compliance Project Standards (see Note 3) H/R R B-Passport and material certificates
AFC Drawings
Valve passport
Code & Standard
Project Procedure
1.2 Review of calibration form As above H/R R B-Manufacturer Calibration
Certificate
Calibration of safety relief valve.
A-Site Calibration Certificate
1.3 Safety relief valve installed correctly. As per P&ID As above H W A-Inspection report
Tag No. correct C-Installation Check List
Visual inspection
1.4 Verify shipping stoppers are removed. Visual inspection As above W W
C-Installation Check List
1.5 Calibration tampers proof seal intact. Visual inspection As above W W
C-Installation Check List
1.6 Final inspection for correct bolt material, size and gaskets. As per requirements As above W W
Isometric-BOM C-Installation Check List
1.7 Safety relief valve installation complete and conformant. As per drawings As above H H A-Inspection report
Vent piping complete and correct. Release
2 Interim Mechanical Completion

2.1 Inspection report and documentation to be included in the Documents completeness Project Procedures H H Mechanical Completion Dossier
Mechanical Completion package of the relevant piping
line or vessel. See Mechanical Completion Procedure.
3 Precommissioning
3.1 Functional test or recalibration if required before turn- Correct functionality Project procedures W/R S/R A-Test Report
over to commissioning (e.g. valves)
Note 2:
Case A - ITP is assigned to one specific spool or line. In this case the inspection & acceptance responsibility columns can be initiated & dated for each completed activity by the actual inspection attendees & eventually signed off
and dated here below for completion.
Note 3: ENI- E&P engineering standards, Project Specifications and/or International Codes as applicable. Hierarchy of documents to be in accordance with project design basis”.
Note 1 : (A) ITR & As-Built / (B) Certificate or Report from previous or separate phase (MTC, FAT, Passport, Procedure, Qualification, Calibration Certificates) / (C) Generic Record not
attached to ITP. Documents type (A) and (B) are included in Mechanical Completion.
Page
01
1 of 4
Pressure Vessel and Pressure Retaining Component - Installation


QC PMC
1 General Activities
Visual / Foundation Drawings A-Installation Check List
1.1 Check foundations released for equipment erection H W B-Survey As Built report
Review of As-Built Survey Report As-Built Survey Report
Project Procedure A-Installation Check List
1.2 Ensure technical passport with equipment. Document Review Equipment Technical Passport W S B-Component’s Passport
Check name plate for correctness and secure Vendor Manual
Visual W S
1.3 attachments, check flanges, facings, and gaskets are Equipment Technical Passport A-Installation Check List
clean.
Installed at correct elevation and orientation (verticality Visual/Survey Report Survey Reports A-Installation Check List
1.4 H S
and leveling as per requirements) A-Survey report
Vendor Drawing & Specification A-Installation Check List
1.5 Foundation bolts tight and grouting complete Visual H W A-Bolt Tightening report
ITP for Grouting
Preservation to be as per manufacturer’s procedure and Visual/Document Review Manufacturer’s procedure
1.6 W S A-Installation Check List
project specification. See also 4-Pre-commissioning Project Specification (Note 3)
Verify installation of ladders access, platforms etc. Visual Vendor and Project Drawing
associated with the equipment
Visual Vendor and Project Drawing
1.8 Slide plate for horizontal equipment only W S A-Installation Check List
Visual Vendor and Project Drawing

1.9 Davit unobstructed movement and greased W S A-Installation Check List
Check installation and cleanliness of internals per Vendor and Project Drawing
checklist specific for vessel internals as necessary. Visual H W
1.10 A-Installation Check List
Check that sacrificial anodes have been installed where
specified
Visual Project Procedures
1.11 Cleanliness W S A-Installation Check List
External opening closed with new gaskets after pressure Visual Vendor and Project Drawing
1.12 H S A-Installation Check List
test of piping.
Weep holes in reinforcing pads filled with suitable Visual Project Procedure
compound.
Grounding connection installed. Visual Project Specification (Note 3) A-Installation Check List
1.14 H S
ITP for grounding A-Grounding report
Final visual inspection. H H
1.15 Conduct temporary/final closure checklist and Project Procedures A-Installation Check List
Visual
acceptance.
2 Specific Components (as applicable)
Page
01
2 of 4


QC PMC
Project Procedure and

Columns & Towers Visual H W
2.1 Specification (Note 3). A-Specific Component Check list
Review of Documents
Manufacturer Installation Manual
Visual Project Procedure and
Vessel, Drum, Filter & Tanks H W A-Specific Component Check list
2.2 Review of Documents Specification (Note 3).
Heat Exchangers H W A-Specific Component Check list
Fired equipment and Flare H W A-Specific Component Check list
Hydrocyclone/Inertial Separator H W A-Specific Component Check list
Air Drier and Package equipment. Visual Specification (Note 3). H W A-Specific Component Check list
2.6
Review of Documents Manufacturer Installation Manual
3 Specific Activities
Paint work touch-up/trace heating complete. Release for Visual and review of document H W
3.1 Specification (Note 3). A-Paint Application Report
insulation (where applicable).
ITP for Coating and Painting.
Loss Prevention (Safety) Equipment (as applicable)
 Automatic Sprinkler/Deluge System H W
 Safety Showers and Eye baths
 Hose Reel
 Fire Water/Foam Monitors Project Procedure and
A-Installation and Testing Report (as
 Hydrant and Hydrant Cabinet Visual Specification (Note 3).
3.2 applicable)
 Dry Powder System Review of Documents Local Regulation as applicable.
B-Equipment Passport or Certificate
 Portable Fire Extinguishers Manufacturer Installation Manual.
 Fireman’s Cabinet
 Breathing Apparatus
 Safety Signs
 Flame Arrestors
Page
01
3 of 4


QC PMC
4. Pre-commissioning
Pre-commissioning activities for pressure retaining
components are defined in accordance with project
specific design (piping spec. and fluid service). Note 3.
Here below a selected and not exhaustive listing.
4.1 Chemical Cleaning Review of chemicals certificate Project Procedures A-Inspection Report
Cleaning parameters Chemical Datasheet H/R HR
Visual on fluid at piping discharge
end
4.2 Leak Testing (N or He) Review of gas certificate Project Procedures A-Leak Test Report
Testing parameters
Leakage
Sniffer calibration certificate
4.3 Installation or verification of miscellaneous items (e.g. Type, size, rating, material P&I A-P&I - Red Line Mark Up
orifice flanges, spectacles blinds, blinds) Material certificate Project Procedures W/R S/R
4.4 Functional test of miscellaneous items (e.g. valves) Correct functionality Project procedures A-Test Report
W/R S/R
4.5 Preservation re-instatement or application Visual Project Procedures A-Preservation report
Manufacturer procedure W/R S/R
Inspection reports and documentation to be included in

the Mechanical Completion package of the relevant H H
5.1 Documents completeness Project Procedures Mechanical Completion Dossier
system or sub-system.
Note 2:
Case A - ITP is assigned to one specific spool or line. In this case the inspection & acceptance responsibility columns can be initiated & dated for each completed activity by the actual inspection attendees & eventually
signed off and dated here below for completion.
Note 3: ENI- E&P engineering standards, Project Standards and/or International Codes as applicable. Hierarchy of documents to be in accordance with project design basis”.
DE-SUPER HEATER Form No.:
Rev. No.:
Page: Page 1 of 1
Equip Tag No.: Area/Unit: System/Sub System:
Equipment Desc.:
Manufacturer: РО №:
Location: Drawing No.:
DESCRIPTION OF CHECK Confirm the following: Conclusion

1 Confirm name plate details are correct and attach a copy.
2 Check manufactures data / drawings are available.
3 Inspect and confirm installation is complete and damage free, as per manufactures
specifications.
4 Confirm flange bolt up is completed (if required).
5 Confirm water control valve is free from damage and adequately supported.
6 Check preservation measures are intact and effective. Ensure unit is free of contaminants
and debris.
7 Punch list.
8 Update latest issue of design drawings to reflect ''As-Built'' status.
Remarks:
Name :
Date :
Signature :
Form No.:
FLAME ARRESTOR Rev. No.:
Page: Page 1 of 1
Equipment Desc.:

1 Record name plate details below.
2 Inspect manufacturer information and confirm adequate for installation.
3 Check equipment is installed according to manufacturer instructions/drawings.
4 Confirm adequate space available for removal and maintenance.
5 Check pipework is correctly aligned.
6 Check arrestor is adequately supported and correct to specifications
Remarks
Name :
Date :
Signature :
Form No.:
HEAT EXCHANGER Rev. No.:
Page: Page 1 of 1
Equipment Desc.:

1 Check equipment installation conforms to construction drawings.
2 Confirm name plate details are correct and attach copy.
3 Ensure manufacturer instructions are available.
4 Confirm equipment is installed in accordance with manufacturer instructions and design
requirements.
5 Ensure that design of vessel and foundations allows vessel to be filled with water.
6 Check supporting structure is level.
7 Check for mechanical and paintwork damage and confirm damage free.
8 Check reinforcement plates have test holes available.
9 Ensure correct relief valves are installed and checklist ITP complete.
10 Check all exchanger trim and fittings are complete and undamaged.
11 Check access to valves and gauges is adequate.
12 Check all gauges are visible.
13 Check all pipework is correctly aligned and complete.
14 Confirm correct gaskets have been fitted.
15 Check that all access ladders and platforms are secure.
16 Check bolting is torqued up correctly and preservation applied.
17 Check earth boss and strap are fitted.
18 Check all vents and drains are complete and blanks fitted to all drain valves.
19 For plate exchangers, check end plate parallelism, plate numbers and plate compression
bolt torque.
20 Confirm insulation correct to design requirements and ITP checklist is complete.
21 Sliding feet are free to move.
22 Holding down bolts are correct and tight.
23 Check saddles are fitted correctly.
24 Check foundation /plinths/grouting is correct.
25 Adequate space to pull bundle if required by maintenance.

26 Punch list.
27 Update drawings to 'As Built' status.
Remarks
Name :
Date :
Signature :
Form No.:
HYDROCYCLONE / INERTIAL SEPARATOR Rev. No.:
Doc. No.:
Page: Page 1 of 1
Equipment Desc.:

1 Record name plate details below.
2 Check manufacturer data/drawings available.
3 Check equipment is installed according to manufacturer instructions/drawings and to design

requirements.
4 Confirm base plate is complete.
5 Confirm pipework is correctly aligned.
6 Confirm earth boss and strap are fitted.
7 Update latest issue of design drawings to reflect 'As Built' status.
8 Sliding supports are free to move.
9 Holding down bolts are correct and tight.
10 Check foundation /plinths/grouting is correct.
11 Confirm correct gaskets have been fitted.
12 Check access to valves is adequate.
13 Adequate space to remove lances if required by maintenance.
14 Punch list.
Remarks
Name :
Date :
Signature :
Form No.:
FIRED HEATER / INCINERATOR Rev. No.:
Page: Page 1 of 1
Equipment Desc.:

1 Confirm nameplate details are correct and attach copy.
2 Check manufactures data / drawings are available and all relevant certification is available.
3 Confirm installation including any auxiliary equipment (control panels, vessels …etc) are
free from damage (external and internal). Confirm relevant check sheets are completed.
4 Confirm securing arrangements of installation, including auxiliary equipment are as per

project specifications.
5 Ensure burners are installed as per manufacturer specifications.
6 Confirm refractory work has been installed as per manufacturer specifications.
7 Confirm correct installation of combustion air / pulse air fan's as per manufacture
specifications. Ensure appropriate checklists (MCL-026A) have been completed.
8 Confirm convection section of heater is installed as per manufactures specifications and all
appropriate testing certification is available.
9 Confirm radiant section of heater is installed as per manufactures specifications and all
appropriate testing certification is available.
10 Confirm exhaust is installed as per manufactures specifications and is free from damage.
Confirm back pressure paddle is installed correctly and is free to move.
11 Confirm all instrumentation is installed as per vendor drawings and is free form damage.
12 Confirm all piping is installed as per vendor drawings and as per project specification.
Confirm operation of all manual valves.
13 Confirm fuel gas piping skid is secured as per project specifications and is free from
damage.
14 Confirm C02 snuffing system is installed as per vendors specifications and is free from
damage.
15 Confirm C02 cylinders are fully charged and release solenoids are installed.
16 Confirm C02 spray nozzles are installed and of the correct orientation.
17 Confirm ignition transformers are installed as per vendors specifications and are free from
damage.
18 Check preservation measures are intact and effective. Ensure equipment is free of
contaminates and debris.
19 Confirm punch list.
20 Update latest issue of design drawings to reflect ''As-Built'' status.
Name :
Date :
Signature :
PACKAGED EQUIPMENT Form No.:
Rev. No.:
INSTALLATION Page: Page 1 of 1
Equipment Desc.:
DESCRIPTION OF CHECK Confirm the following: Conclusion/
1 Unit installed according to vendor instructions, undamaged with skid location and
orientation correct, holding down arrangement complete and secure.
2 Check nameplate details are correct & securely attached, readable not obscured &
nameplate data conforms to the information given on this ITR.
3 Check manufacturers data/drawings are available and all relevant documentation is

available.
4 All shipping stops, bracing and packaging removed.
5 Driver unit complete and correct.
6 Transmission unit complete and correct.
7 Driven unit complete and correct.
8 Skid pipework and supports complete and correct.
9 Piping, tubing and cable connections complete and correct.
10 All valves accessible, visible and operable.
11 Instrumentation complete, correct, accessible, visible and operable.
12 Relief valves fitted and certified.
13 Lubricants filled and to vendors specification.
14 Unit rotates freely (manually).
15 Units alignments checked and recorded.
16 Provision for expansion correct.
17 Couplings, belts and guards installed correctly.
18 Platforms and ladders complete and correct.
19 Internal installation correct.
20 Internal cleanliness correct.
21 Painting, trace heating, and insulation complete and correct.
22 Lube oil system complete, correct, flushed and charged.
23 Seal oil system complete, correct, flushed and charged.
24 Cooling water system complete and correct.
25 Nitrogen dampers/accumulators complete, correct, and pre-charged.
26 Vent and drain system complete, correct.
27 Exhaust system complete and correct.
28 Starting system complete and correct.
29 Package enclosure and ventilation system complete and correct.
30 Hydraulic circuits complete, correct flushed and charged.
Name :
Date :
Signature :
Form No.:
VESSEL CHECKLIST Rev. No.:
Page: Page 1 of 1
Equipment Desc.:
1 Confirm name plate details and attach a copy.
2 Check manufacturer data/drawings available.
3 Check equipment has been installed to Manufacturers Instructions and Design

Requirements.
4 Inspect and confirm manufacturers test certification is correct.
5 Check sliding feet are free to move (if applicable).
6 Check distributor is level (check vendor specification).
7 Check vessel for damage including paintwork.
8 Confirm manway access is adequate and sufficient for removal of internals.
9 Check vessel fittings and trims are complete and undamaged.
10 Confirm all valves and gauges are accessible.
11 Check all pipework is correctly aligned and complete.
12 Confirm correct gaskets are fitted.
13 Check all vents and drains complete with blanks fitted to all drain valves.
14 Check all access ladders and platforms are complete.
15 Confirm all bolting is torqued up to specification and properly lubricated and preserved.
QCP-714-118 as applicable.
16 Check earth boss and straps are installed.
17 Check insulation checklist complete.
18 Check correct relief valve fitted and ITP complete..
19 Ensure whether design of vessel and foundations allow vessel to be filled with water.
20 Update latest issue of design drawings to ''As built'' status.
21 Internals are fitted as per drawings.
22 Internal of vessel is clean.
23 Vessel vertically / horizontally correct.
24 Check holding down bolts are correct and tight.
25 Check foundation / plinth / grouting is correct.
26 Check fireproofing is complete and as per design drawings (if applicable).
27 Punch list.
Remarks
Name :
Date :
Signature :
Form No.:
TANK CHECKLIST Rev. No.:
Page: Page 1 of 1
Equipment Desc.:
Manufacturer: РО №¹:
1 Confirm nameplate details are correct and attach a copy.
2 Check equipment has been installed to manufacturer instructions and drawings.
3 Check tank and base are level. Check foundation /Plinth/Grouting are correct. Check
holding down bolts are correct and tight.
4 Confirm that internals are fitted as per drawings.
5 Confirm that all tank trims are fitted and according to drawings.
6 Inspect and confirm that tank is damage free and clean. (Including internal/external
coatings).
7 Confirm earth boss and strap are fitted.
8 If product is hazardous check that overflow lines are connected to closed drains systems or
overflow tanks.
9 Check all joints between dissimilar metals for galvanic corrosion potential.
10 Check manway is accessible.
11 Check manway lifting arrangements are adequate.
12 Confirm access ladders and platforms are correctly installed.
13 Check access to valves, gauges and fittings is adequate.
14 Confirm all gaskets are fitted and confirm to design requirements.
15 Inspect and confirm adequate clearance exists for removal of internals.
16 Check all bolting is tight and conforms to design requirements.
17 Check all drain valves have blanks fitted.
18 Check vent pipes are open to atmosphere.
19 Check vent fitted with flame arrestor/ bird screen.
20 Confirm insulation ITP is complete.
21 Punch list.
22 Update latest issue of design drawings for 'As Built' information.
23 Confirm all associated pipework is per design requirements.
24 Check all attached pipework is correctly aligned to nozzles.
Name :
Date :
Signature :
Form No. ENI-IТР-MEA-003
Page
01
1 of 4
Rotating Equipment Installation


QC PMC
1 Preparation activities
1.1 Check foundations released for equipment erection. Visual / As-Built Survey Report Foundation As-Built Survey Report H/R R A-Installation Check List
1.2 Ensure technical passport with equipment. Document Review Equipment Technical Passport W S A- Installation Check List
2 Equipment Installation
2.1 Check base plate leveling and equipment installed. Visual Check / Survey Report Vendor Manual H W A- Installation Report
Check name plate for correctness and secure attached. Project Standards (see Note 3) A- Installation Check List
Equipment Regulatory Standard
2.2 Foundation bolts tight Visual or torquing dinamometer (as Vendor Manual H S A- Installation Check List or
applicable) Project Standards (see Note 3) A- Torquing Report (if applicable)
Equipment Regulatory Standard
2.3 Preliminary alignment complete and release for grouting Visual and dimensional Vendor Manual H S A- Installation Report
Project Standards (see Note 3) A- Allignment Report
2.4 Preservation reinstatement or application Visual Document Review Vendor Manual W S A- Preservation Record
Preservation Procedure
2.5 Grouting completed (remove jack screws after grout is cured) Visual and minimum time elapsed Project Procedure H S A- Installation Check List
2.6 Grounding check Visual or grounding resistivity measure (as Project Procedure H/R R A- Installation Check List
applicable)
2.7. Auxiliary piping installed correctly. Visual Vendor Manual W W A- Installation Check List
Check base plate drains properly installed Drawings A- Red Line mark up
2.8 Verify cleanliness of suction and discharge piping. Visual Vendor Manual H W A- Installation Check List
Suction strainer installed.
2.9 Lube oil system flushed clean and filled with correct lubricants as Visual/Test Vendor Manual W W A- Installation Check List
specified. Check quality of flushing medium Technical Data Sheet
2.10 Mechanical seal or packing correctly installed. Visual/Test Vendor manual W W A- Installation Check List
Check seal oil system Project Standards (see Note 3)
2.11 Checking gear box casing cleanliness and filled with correct Visual/Test Vendor Manual H/R W A- Installation Check List
lubricants
2.12 Connection of pipework to equipment nozzles. Visual/Test Vendor manual H S A- Installation Check List
Check flanges faces
2.13 Machinery piping installation flange alignment Visual/Test Vendor Manual H S A-Dimensional Report
2.14 Paint work touch-up/trace heating complete. Visual Vendor Manual & Drawings H H A- Installation Check List
Release for insulation (where applicable) Project Procedure
3 Precommissioning
Note 1 : (A) ITR & As-Built / (B) Certificate or Report from previous or separate phase (MTC, FAT, Passport, Procedure, Qualification, Calibration
Certificates) / (C) Generic Record not attached to ITP. Documents type (A) and (B) are included in Mechanical Completion.
Page
01
2 of 4


QC PMC
3.1 Shaft rotates freely and in correct direction Visual/Test H W A- Precommissioning Check List
3.2 Check Vibration systems installed and functional Visual/Test Vendor Manual H W A- Precommissioning Check List
Data Sheet
Project Standards (see Note 3)
3.3 Test Run driver (no load run), check vibration, temp., RPM, Visual/Test Vendor Manual H W A-Pre-Commissioning Report
starting/service current Project Standards (see Note 3)
3.4 Coupling and guards installed. Visual/Test Visual S S A-Pre-Commissioning Report
Check belt tensions and pulley alignment on belt driven machines. Project Standards (see Note 3)
3.5 Final alignment pipework loose tight Visual/Test Vendor Manual H W A-Pre-Commissioning Report
A- Precommissioning Check List
3,6 Final Visual inspection Visual H H A- Precommissioning Check List
4 Specific Equipment
(below listing is indicative only)
4.1 Submersible Pump Visual and Project Drawings Mechanical Construction Checklist H H A- Mechanical Construction Check List
Project Standards (see Note 3) (specific for the equipment)
4.2 Air Compressors Visual and Project Drawings Mechanical Construction Checklist H H A- Mechanical Construction Check List
4.3 Centrifugal Compressors Visual and Project Drawings Mechanical Construction Checklist H H A- Mechanical Construction Check List
4.4 Centrifugal Pumps Visual and Project Drawings Mechanical Construction Checklist H H A- Mechanical Construction Check List
4.5 Gear Box Visual and Project Drawings Mechanical Construction Checklist H H A- Mechanical Construction Check List
4.6 Positive Displacement Pump Visual and Project Drawings Mechanical Construction Checklist H H A- Mechanical Construction Check List
4.7 Diesel Engine Visual and Project Drawings Project Standards (see Note 3) H H A- Mechanical Construction Check List
(specific for the equipment)
4.8 Gas Turbine Visual and Project Drawings Project Standards (see Note 3) H H A- Mechanical Construction Check List
4.9 Fan and Air Cooler Visual and Project Drawings Vendor Manuals and Drawings H H A- Mechanical Construction Check List
4.10 Overhead Travelling Crane (Lifting Equipment) Visual and Project Drawings Project Standards (see Note 3) H H A- Mechanical Construction Check List
Page
01
3 of 4


QC PMC
4.11 Steam Turbine Visual and Project Drawings Vendor Manuals and Drawings H H A- Mechanical Construction Check List
4.12 Belt Conveyor Visual and Project Drawings Vendor Manuals and Drawings H H A- Mechanical Construction Check List
4.13 Centrifuge Visual and Project Drawings Vendor Manuals and Drawings H H A- Mechanical Construction Check List
4.14 In-line Strainer/Filter Visual and Project Drawings Vendor Manuals and Drawings H H A- Mechanical Construction Check List
4.15 Bellows Visual and Project Drawings Vendor Manuals and Drawings H H A- Mechanical Construction Check List
4.16 Constant Load Pipe Supports Visual and Project Drawings Vendor Manuals and Drawings H H A- Mechanical Construction Check List
4.17 A C Units Visual and Project Drawings Vendor Manuals and Drawings H H A- Mechanical Construction Check List
4.18 Reciprocating compressors. Visual and Project Drawings Vendor Manuals and Drawings H H A- Mechanical Construction Check List

5.1 Inspection report and documentation to be included in Documents completeness Project Procedures H H Mechanical Completion Dossier
the Mechanical Completion package of the relevant
piping line or system.. See Mechanical Completion
Procedure.
Note 2:
signed off and dated here below for completion.
Note 3: ENI- E&P engineering standards, Project Standards (see Note 3)s and/or International Codes as applicable. Hierarchy of documents to be in accordance with project design basis”.
Form No.:
AIR COOLER Rev. No.:
Doc. No.:
Contract Nr.______Contractor____________________
Page: Page 1 of 1
Equipment Desc.:
Manufacturer:

1 Confirm nameplate details are correct and attach copy.
2 Check equipment has been installed to manufacturer instructions and drawings.
3 Ensure structure and bundles are level.
4 Check foundation/plinth/grouting are correct, holding down bolts correct and tight.
5 Steel structures of building were assembled in accordance with norms.
a All panels and stiffeners in place.
b All doors installed correctly.
c All louvers installed correctly.
d All walkways, ladders, handrailings and gratings installed correctly.
6 All fan checklists complete MCL026A.
7 Cooler bundle hydrotest certification complete.
8 All cooling coils combed out and checked for damage.
9 Check all pipework correctly installed and correct gaskets fitted.
10 All guards and inspection covers fitted.
11 All lighting break in place.
12 Ensure cooling coils are blown through and clean.
13 All bolting properly torqued
14 Check all valves associated with the cooler for operability.
15 Check all spectacle blinds and spades are fitted and are in the correct orientation.
16 Check earthing boss and strap fitted.
17 Punch list.
18 Update drawings to ''As built'' status.

Name :
Date :
Signature :
Form No.:
CENTRIFUGAL PUMP Rev. No.:
Doc. No.:
Contract Nr._______Contractor___________________
Page: Page 1 of 1
Equipment Desc.:
Manufacturer:

1 Confirm name plate details correct and attach copy.
2 Ensure manufacturer data/drawings are available.
3 Check manufacturer test certificate (if available).
4 Check equipment has been installed to manufacturer instructions and drawings..
5 Complete base plate checklist if applicable.
6 Confirm all pipework complete.
7 Ensure correct relief valve is installed and checklist ITP complete.
8 Confirm suction/discharge pipework is aligned correctly. Temporary suction strainer

installed.
9 Complete coupling checklist [Ensure bearings are wetted prior to turning shafts).
10 Check lube oil system is complete to design and all relevant checklist complete.
11 Check seal oil system is complete if applicable..
12 Check earth boss and strap are fitted.
13 Check preservation measures are intact and effective.
14 All guards are fitted correctly.
15 Shims are correct specification and holding down bolts are correct and tight.
16 Shafts turn freely.
17 Check rotational arrow is correct.
18 Check foundation, plinth, grouting is correct.
19 Punch list.
20 Update latest issue of design drawings to reflect 'As Built' status.

Name :
Date :
Signature :
Form No. ENI-IТР-PIP-001
Page
01
1 of 4
Piping Fabrication & Erection Plan


QC PMC
1 Material Acceptance – Control - Preparation
1.1 Material conforms to specification (pipe and pipe fittings) As per applicable isometric dwg Mill Certificates, Manufacturer H/R S/R B-MTCs
material list and piping specification Material Certificate or other as A-Isometric Control Sheet - Weld
applicable Register
1.2 Correct isometric drawings Check isometric is controlled copy Isometric index H/R S/R A-Isometric Control Sheet - Weld
and latest revision Register
1.3 Material (pipe and pipe fittings) marking Check marking for correspondence Material Certificate H S
with material certificate
1.4 Material rating and dimensions (diameter / thickness / Check dimensions Isometric material list and piping H S A-Isometric Control Sheet - Weld
schedule) specification Register
1.5 Pipe Material Mark up for cutting (if applicable) Project Procedure S/R
1.6 Transfer of markings (if applicable) Correct Markings Project Procedure S/R S
1.7 Cutting and beveling (as applicable) Correct cutting, cleaning and testing Project Procedure S
procedure
2 Welding
2.1 Welding procedures appropriately qualified Review of the applicable WPS/PQR's Welding Book H W B-WPSs/PQRs
Project Procedure
2.2 Check welder is qualified Review of the Welders Qualification Welders Qualification List and H R B-WQTR (welder qualification)
and validity Welders’ Certifications B-Welders List
Project Procedure
2.3 Electrode control, for holding and storage temperature, Check storage and treatment Project Procedure W S C-Consumbale control log
and storage conditions conditions and log book B-Consumable Certificate
2.4 Check joint fit up for cleanliness, geometry and Visual and dimensional check as per Project Procedure W S A-Isometric Control Sheet - Weld
alignment. Internal gas purge as applicable applicable WPS. Applicable WPS Register
2.5 Preheat (if required) Visual as per applicable WPS. Project Procedure W R A-Isometric Control Sheet - Weld
Applicable WPS Register
2.6 Check production welding for environmental conditions, Visual Project Procedure W S
correct consumables, interpass temperatures, welding Applicable WPS
parameters.
Page
01
2 of 4


QC PMC
2.7 Weld identification as to welder, weld N° and other weld Visual Project Procedure W/R S A-Isometric Control Sheet - Weld
identification data Marked up ISO’s Register
2.8 Welds completed and cleaned for NDT Visual acceptance Project Procedure W S A-Isometric Control Sheet - Weld
Applicable code
2.9 Weld repairs completed in a satisfactory manner As per applicable WPS Project Procedure W S A-Isometric Control Sheet - Weld
2.10 Post weld heat treatment (If required – see point 2.11) Correct parameters as per WPS Project Procedure W/R S/R A-Isometric Control Sheet - Weld
2.11 In case of project specific additional essential variables or Project Standards (see Note 3)
requirements a separate ITP shall be prepared and referred
to or additional inspection lineitem shall be added.
e.g. : non conventional welding process, special fluid
service, PWHT, hardness test, chemical passivation and
others.
3 Non Destructive Testing
3.1 NDT procedures appropriately approved and qualified Review of the applicable NDT Project Procedure H R B-NDT Procedure List
Procedures NDT Procedures
3.2 Check NDT operators are qualified Review of the NDT operators NDT operators Qualification List H R B-NDT Operators List
certificates and validity and Certifications B-NDT Operators Certification
Project Procedure
3.3 Check NDT equipment and consumables Review of documents, calibration and NDT Project Procedures H R B-List of NDT Equipment
conformity certificates, labels Applicable codes B-Calibration Certificates
3.4 Visual Inspection Inspection and reporting NDT Project Procedure H S/R A-Isometric Control Sheet - Weld
Register
3.3 R.T/U.T/P.T/M.T, as applicable and results acceptable Witness NDT execution (done by NDT Project Procedures W/R W/R A-NDT Test Reports
NDT company) and/or Review of
NDT reports for weld acceptance
3.4 Weld repairs completed in a satisfactory manner. See A-Isometric Control Sheet - Weld
point 2.9 Register
3.5 R.T/U.T/P.T/M.T, after weld repair as applicable and Witness NDT execution (done by NDT Project Procedures H W/R A-NDT Test Reports
results acceptable NDT company) and/or Review of
Page
01
3 of 4


QC PMC
3.6 In case of project specific requirements or non Project Standards (see Note 3)
conventional NDT method/technicque a separate ITP
shall be prepared and referred to.
e.g. : UT phased array, TOFD, automated system, digital
radiography, defect sizing for ECA and others.
4 Final Inspection of spool
4.1 Dimensional control for tolerances and flange alignments As per isometric drawing Isometric H S/R A-Red Line Mark Up (update)
Project Procedures
4.2 Preliminary pressure test if applicable. See point 12.1. Visual Project Procedures H/R W/R A-Pressre Test Report
4.3 Final release for painting, store and erection, as Visual Project Procedures H/R S/R A-Inspection Release Note (IRN)
applicable. Spool tag No. correct and flanges / open ends
protection.
5 Painting
5.1 Spool painting is controlled by a separate ITP. B-Inspection Release Note and ITRs
See ENI-ITP-MEC-007-Painting. from Painting
6 Storing and transportation
6.1 Spool temporary storing and transportation are controlled
if applicable by a separate ITP to be preared by project
organization.
7 Spool Erection
7.1 Check isometric is controlled copy and latest revision Isometric index H/R S/R A-Isometric Control Sheet - Weld
Project Procedures Register
7.2 Check spool release identification and painting condition. Visual. As per installation drawings. Drawings. Fabrication report W S
7.3 Check spool for internal cleanliness. Check flange facings Visual Project Procedures W S
(where applicable) Project Procedures
7 Welding in Spool Erection
7.1 Repeat from point 2.1 to 2.11 Review of the applicable WPS PQR's Project Procedures A-Form-001
B-WPSs/PQRs
B-WQTR (welder qualifications)
B-Welders List
Page
01
4 of 4


QC PMC
8.1 Repeat from point 3.1 to 3.6 B-NDT Procedure List
B-NDT Operators List
B-NDT Operators Certification
B-List of NDT Equipment
B-Calibration Certificates
A-Form-001
A-NDT Test Reports
9 Installation and welding of supports
9.1 Material conforms to specification As per applicable isometric and Mill Certificates H/R S/R B-MTCs
typical dwg
9.2 Cutting and beveling (as applicable) Correct cutting Project Procedure S S
9.3 Check of prefabricated supports As per applicable typical dwg Typical dwg S S
9.3 Welding. Repeat from point 2.1 to 2.11 as applicable See point 2.1 to 2.10 as applicable
9.4 Repeat from point 3.1 to 3.6 as applicable See point 3.1 to 3.6 as applicable
10 Installation of spools (flanged jont) and
miscellaneous items
10.1 Fit loose items, blinds, Spacers, Valves installed As per Isometric drawing Isometric drawing W/R S B-MTCs
A-Red Line Mark Up (update)
10.2 Flange bolting and temporary gasket installation Dimensions and tollerances Isometric drawings W/R S/R A-Installation record
10.3 Special items and valves with specific requirements are
controlled if applicable by a separate ITP to be preared by
project organization.
11 Flange management - Torquing Torquing sequence and parameters Project Procedure H/R W/R A-Torquing report
Gasket rating, type, material and Torquing tables A-Flange management log
certificate.
12 Final Inspection. Visual and Review of Pressure Test Project Procedure H/R H/R A-Red Line Mark Up (final)
Packs. A-Test Package Release
Release for PressureTesting.
A-Pre Test Component Removal
A-Punch List
13 Flushing and/or Flashing Visual on fluid at piping discharge Project Procedure H/R H/R A-Inspection Report
end
14 Pressure test performed and completed. Joints and fittings inspected 100% Project Procedure H/R H/R
visually for leaks.
Page
01
5 of 4


QC PMC
14.1 Pressure testing is controlled by a separate ITP. C-Pre-Test Checklist
See ENI-ITP-PIP-006-Pressure Test of Piping. A-Pressure Test Record
A-Pressure Recording Chart
B-Gauge Calibration Certificate
15 PostTest / Reinstatement completed Visual inspection and document Project Procedure and Check List H/R W/R A-Pipe Cleaning Flushing Report
review A-Post Test Reinstatement Report
16 Weld Joint Painting and Paint Touch Up H/R W/R

16.1 See point 5.1 B-Inspection Release Note and ITRs
from Painting
18.1 Mechanical completion dossier completion and approval. Documents completeness Project Procedures H H Mechanical Completion Dossier
Note 2:
ISOMETRIC CONTROL SHEET Form No
Doc.No
Page 1 OF 1
ISO NO. REV. UNIT/AREA: *(1)MP% *(3)RT% *(4)HT: Date:
Rel-for painting
LINE SPEC. SERVICE: NO OF JOINTS *(2)DP% *(4)UT%: *(6)PWHT:
Release Note
H2S BAKE OUT

MTR СЕRТ. No
PWHT REP No
No APWHT №
bevel/root/hot
VISUAL (Y/N)
WELDER No
RT REPORT
RT REPORT
WELD TYPE
MP/DPI REP
UT REP.NO.
HT REP.NO.
RT RESULT
RT RESULT
No BPWHT
WELDING
SCH(mm)
Weld NO
RT DATE
DATE OF
HEAT No
No&Date
DWR No
REP No
&DATE
MPI on
rep No
PART
MTRL
DIAM
WPS
MP%= DP%= RT%= UT%= HT%=
WELD TYPE LEGEND: 1st char. S: Shop 2nd char.B-Butt Weld L-Sleeve Weld F:Fillet Weld 3rd char.-W-Contr's Original Scope *(1)MP:Magnetic Particle *(4)UT:Ultrasonic Test
F:Field O:Olet Weld S-Socket Weld C:Butt Brunch Connection C-Contarctor's Cut Out *(2)DP:Dye Penetr. *(5)HT:Hardness Test
P:Pipe Support R:Fillet Branch Connection *(3)RT:Radiographic test *(6)PWHT:Post Weld Heat Tereatment
H:Half Coupling D:Design Changes
Name :
Date :
Signature :
Form No. :
POST-TEST Rev. No.:
RE-INSTATEMENT Owner:
Hand Class:
Page. :
Test Pack No:
DESCRIPTION OF ACTIVITY REQUIREMENT Contractor ……..

Initial/Date Initial/Date
Remove TS/Blinds. Install new gaskets/complete bolting
Reinstate Instruments
Reinstate Valve Internals or Reinstall Valves
Reinstall Special Piping Items
Reinstate Control Valves
Reinstate PSV/TSV Valves
Reinstate Expansion Joints
Spring Supports Ungagged
Install Orifice Plates
Temporary Supports / Spools Removed
Vents/Drains Open for Draining (Drains Flushed Clean)
Hook up Instrument Tubing
Vents/Drains Closed After Draining. Test Welds Seal Welded
Complete bolt tensioning/torquing of bolts on reinstated flange

connection.
Requirement: B = Reinstate prior to pre-commissioning
Remarks:
We hereby certify that the above mentioned activity have been carried out and completed in accordance with the
relevant drawings and vendor recommendation.
Name :
Date :
Signature :
Page
01
1 of 4
Process Piping Pressure Test


QC PMC
1 Pre-test checks
1.1 Test pack acceptance Test pack review Project Standards (see Note 3) H/R H/R B-Test Package Release
Project Procedures
1.2 Installation of piping spool/line in accordance with Visual inspection Pressure Test Procedure H W A-Pre-Test Check List
pressure test approved scheme. Pressure Test Scheme
P&I mark-up
1.3 Main and miscellaneous materials for pressure testing Visual inspection Project Standards (see Note 3) H/R W/R A-Pre-Test Check List
inspection (pumps, valves, hoses, coupling, blinds, Review of material certificates for Project Procedures
bolts/nuts) correct rating
1.4 Pressure and temperature gauges and recorders are correct Visual inspection Pressure Test Procedure H/R R A-Pre-Test Check List
and installed in the correct position. Review of calibration certificates Pressure Test Scheme
B-Calibration Certificate
Correct measuring range
1.5 Punching of the test section complete. Visual As per drawings Pressure Test Procedure H H A-Punch List
All B & C Items Completed. Pressure Test Scheme
1.6 Test medium certificate Review of laboratory analysis Project Standards (see Note 3) H/R W/R B-Laboratory certificate
certificate Pressure Test Procedure
2 Test preparation
2.1 All valves in the section of the line are in the correct Visual inspection Pressure Test Procedure W S C-Check List
(open/close) position. (Part or fully opened dependent of Pressure Test Scheme
valve type).
2.2 Pre-test removal of components Visual Inspection Pressure Test Procedure W S A-Pre-test Components Removal
Pressure Test Scheme
2.3 Piping Line filling complete. Control rate and air content Visual Inspection Pressure Test Procedure W S C-Check list
check. Pressure Test Scheme
3 Test pressure execution

3.1 Hydrotesting operations as per limits of test package. Rate of pressurization Project Standards (see Note 3) H H C-Check List
Strength test - Pressure Project Procedures
Holding Time and leak absence
Sign on test chart
3.2 Pressure test complete. Controlled rate of depressurization Project Standards (see Note 3) H H A-Pressure Test Report
sign of charts. Project Procedures
3.3 De-watering activities complete. Visual Project Standards (see Note 3) H W A-Pressure Test Report
Project Procedures
Note 1 : (A) ITR & As-Built / (B) Certificate or Report from previous or separate phase (MTC, FAT, Passport, Procedure, Qualification, Calibration Certificates) / (C) Generic
Record not attached to ITP. Documents type (A) and (B) are included in Mechanical Completion.
Page
01
2 of 4
Process Piping Pressure Test


QC PMC
3.4 Drying (if required) Check of air at pipe end for drying Pressure Test Procedure H W A-Pressure Test Report
(dew point) Piping Specification
5 Pressure Test Acceptance
5.1 Final Acceptance of Test Package. Signature of Pressure Test Report Project Standards (see Note 3) H H A-Test Package
and Test Package front page Project Procedures
5.2 Test Package to be included in the Mechanical Documents completeness Project Procedures H H Test Package Dossier
Completion package of the relevant piping line.
Note 2:
Case A - ITP is assigned to one specific spool or line. In this case the inspection & acceptance responsibility columns can be initiated & dated for each completed activity by the actual inspection attendees & eventually signed
off and dated here below for completion.
Note 1 : (A) ITR & As-Built / (B) Certificate or Report from previous or separate phase (MTC, FAT, Passport, Procedure, Qualification, Calibration Certificates) / (C) Generic
Record not attached to ITP. Documents type (A) and (B) are included in Mechanical Completion.
Form No.
Rev. No
TEST PACKAGE RELEASE RECORD Owner
Page:
TEST PACKAGE N. SYSTEM:
TURNOVER SUBSYSTEM: DESCRIPTION:
CHECK INSPECTION INSPECTION SIGNATURES
DESCRIPTION RESULT DATE Contractor Inspector
TEST PACK REVIEW - CONTENTS
PUNCH LIST CLEARANCE ("A" ITEMS )
ISOMETRIC CONTROL SHEET SIGNED OFF
PRESSURE TEST RECORD -
SERVICE TEST RECORD
PRESSURE TEST RELEASED AND ACCEPTED
PIPE CLEANING FLUSHING REPORT
POST TEST REINSTATEMENT
PUNCH LIST CLEARANCE ("B" ITEMS )
Note: 1. Mechanical inspection involve checks as per isometric drawings

as per P & ID
as per project specification
2. punch list code legend "A" means before test

"B" means after test
NOTE: WIPE OUT WITH CORRECTION INK PROHIBITED
Remarks:
Contractor Quality Control Inspector

APPROVALS
NAME
SIGNATURE
DATE 01-Test Package Release.xls

Form No. :
PRE- TEST CHECKLIST Rev. No. :
Owner :
Hand Class :
Page :
TEST PACK No. : Area/Unit: System/Sub System:
DESCRIPTION OF CHECK Confirmed Signature Conclusion

By
Check Pre-Test punch list is complete.
1 Const.
Check Test Pack isometric(s) as against P & ID drawings.
2 Const.
Check and inspect NDT records and attach Isometric Control Sheet. Ensure Isometric Control
3 QC
Sheet is signed by Contractor QC and Inspector.
Check piping schedule and material specification.
4 Const.
5 Check fittings material specifications against line specification. Const.
Check branch reinforcement is in accordance with specifications.
6 Const.
Check that all Instrumentation is disconnected from test limits.
7 Const.
Check that correct gaskets and bolts are fitted at all mechanical joints.
8 Const.
Check sealant on screwed connections is as per specification.
9 Const.
Check that all orifice tappings have been plugged and seal welded.
10 Const.
Confirm pipe-supports are installed and complete as per drawings and specifications.
11 Const.
Check requirements for temporary supports, for gas or flare lines.
12 Const.
Confirm vents and drains are correctly installed.
13 Const.
Confirm in-line filters/strainers are correctly installed.
14 Const.
Confirm no interference to rotation of spectacle blinds.
15 Const.
Check valve materials -use specification reference in piping material specification.
16 Const.
Check bellows for correct installation
17 Const.
Inform Construction Department of any additional vents and drains for test purposes.
18 Const.
+
19 Confirm bolt tensioning/torquing of bolts on flange connections completed as per requirement Const.
Record Acceptance
CONSTRUCTION CONTRACTOR – QC INSPECTOR
Name
Signature
Date
Form No:
Rev. No. :
PRE-TEST COMPONENT
Owner:
REMOVAL Page. :
Test Pack No:
DESCRIPTION OF ACTIVITY REQUIREMENT PIPING ENGINEER

SIGNATURE
Test Spades/Blinds Installed (Blind list updated)
Instruments Removed/Blocked
Check Valve Internals Removed
Special Piping Items removed
Control Valves Removed
PSV/TSV Valves Removed
Expansion Joints Removed
Spring Supports Gagged
Orifice Plates Removed
Temporary Supports Installed
Temporary Spools Installed
Vents/Drains Open for Filling
Vents/Drains Closed for Testing
Ball valves shall be opened during filling and half open during testing
All in-line valves to be fully open (exept ball valves and valves fitted with
back seats)
Check all sprinkler-heads, rosettes and nozzles are removed and
pipework plugged for
Contractor Inspector
Name
Signature
Date
Form No:
Rev. No
PRESSURE TEST RECORD Owner
Page:
SYSTEM DESCRIPTION SUB-SYSTEM TEST PACK NO.: REV. NO.
TEST PRESSURE TEST MEDIUM HOLDING TIME

REQRD ACTUAL REQRD. ACTUAL REQRD ACTUAL
MIN. AND MAX. METAL TEMP. ACTUAL METAL TEMP
PRESSURE GAUGE(S) SERIAL NUMBERS TEMPERATURE GAUGE(S) SERIAL NUMBERS: DATE TESTED.:
ISO NUMBER SHT NO. REV PARTIAL/FULL P & ID NO REV REMARKS
ACCEPTANCE Contractor – QC Inspector
Name
Signature
Date
Page 27 of 48
14.5.3 ITP & ITR – ELECTRICAL

With particular reference to installation completion checks and precommissioning tests to be carried
out by CONTRACTOR prior to Mechanical Completion, specific requirements are provided for the
following types of testing:
 General checks;
 Grounding system tests;
 Insulation resistance tests;
 Protective relay system tests;
 Load tests;
 Noise tests;
 Temperature tests;
 Vibration tests (where appropriate);
 Illumination level tests;
 DC system tests;
 Navigation Aids Tests.
Generators
a. Ensure that the equipment meets the area classification and specification requirements.
b. Note the nameplate ratings of the generators and compare with those given on the approved
drawings.
c. Ensure that the enclosure IP rating meets specification requirements.
d. Ensure the mechanical integrity of all components.
e. Ensure that any shaft blocking or transit packing has been removed.
f. With the coupling removed ensure that the generator rotates freely and that the end play of
the rotor is within tolerances.
g. Without dismantling, inspect as far as possible oil rings, oil levels, grease packing and
bearings. Inspect for leakage.
h. Inspect the paint finish for damage. Any damaged areas shall be repainted.
i. Inspect the earthing stud and the connection to the general earthing system, including those
in the terminal box.
j. Ensure that all terminal boxes are clean, dry and in good condition. Check that all spare
entries are plugged.
k. Check that cables are properly terminated, connected and supported, that the terminated
box layout is satisfactory and that any current transformers are securely installed.
l. Check that terminal boxes are properly phase segregated, where applicable.
m. Ensure that anti-condensation heaters are correctly installed and terminated.
n. Ensure that all vibration and temperature monitoring equipment is properly installed (if fitted).
o. Ensure that internal are free from dust, debris, etc.
p. Ensure that the installation and fixing of equipment is correct (level, alignment, etc)
q. Ensure that gaskets and seals are correctly installed and are in good condition.
r. Ensure that the conductors are correctly connected to terminals (also in order to the direction
of rotation) and that the insulation distance to earth is appropriate.
s. Ensure that drains are correctly installed and effective
t. Ensure that there are not obvious damages to mounted instruments.
u. Ensure that the air filters are correctly installed and clean.
v. Ensure that the brushes, when existing, are transversally staggered on the surface of the
rings without, however, being in contact with ring corners so that they do not splinter. The
distance between brushes and ring surface is that anticipated by the manufacturer and the
inclination, if any, is correct, i.e. opposite to the direction of rotation. Brushes move freely,
there is even contact with rings and the brush spring pressure is that specified by the
manufacturer. Braided brush leads do not touch the brush gear
w. Check that all mounting and holding down bolts are secure.
Page 28 of 48
Power Transformers
b. Note the nameplate ratings of the generators and compare with those given on the approved
drawings.
e. Inspect the paint finish for damage. Any damaged areas shall be repainted.
f. Ensure that the transformer is complete with all accessories and instruments.
g. Ensure that there are not obvious damages to transformers, accessories and instruments.
h. Ensure that the oil level (or other dielectric liquid) in the conservator corresponds to the level
prescribed with regard to the oil temperature read on the dial thermometer. If the level is too
low add new oil; if the conservator is fitted with a water collecting trap, drain it using the drain
valve – Only for oil transformer.
i. Ensure that air bubbles have been evacuated by opening and closing appropriate breather
plugs in the tank, radiators and insulators – Only for oil transformer.
j. Ensure that the thermometer bulb tube is full of oil – Only for oil transformer.
k. Ensure that the oil level in the air dryer sump corresponds to that marked – Only for oil
transformer.
l. Ensure that silica gel (silicon oxide) of the air dryer is dry (if blue: dry; if purple: 20-30%
humidity; if pink: damp-saturated). It can be regenerated by removing the dryer with the air
intake pipe blocked: the silica gel must then be spread on to a metal sheet and heated to
180-200°C until it turns blue. Before turning down the dryer to remove the silica gel, the oil
sump at the bottom of the container must be unscrewed – Only for oil transformer.
m. Inspect tap change mechanism.
n. Ensure that the pressure valve or bursting disk are not blocked in the "closed" position and
can operate freely – Only for oil transformer.
o. Ensure that the level of the compound or oil in the cable terminal box corresponds to that
prescribed – Only for oil transformer.
p. Ensure that insulators are clean.
q. Inspect the earthing stud and the connection to the general earthing system, including those
r. Check that cables or bus-bars are properly terminated, connected and supported;
s. Ensure that all terminal boxes are clean, dry and in good condition. Check that all spare
t. Ensure that internal are free from dust, debris, etc.
u. Ensure that bus-bar or cable terminal protection boxes are well closed.
v. Ensure that there are not loose or missing screws or nuts. Accessories are well fixed.
w. Ensure that rollers on rails are chocked.
x. Ensure that gaskets and seals are correctly installed and are in good condition.
y. Ensure that neutral connections are secure.
z. Ensure that the padlocking facilities are satisfactory.
aa. Ensure that enclosures suitable for protection against adverse weather conditions and sun
are securely installed.
bb. Ensure that warning labels (high voltage, high temperature, etc) are properly installed.
cc. Inspect the transformer and auxiliary equipment for alignment and tightness of foundation
bolts and fixings in general.
Neutral Earthing Resistors
b. Note the nameplate ratings of the neutral earth resistors (NER's) and compare with the
approved drawings.
c. Ensure removal of any temporary weatherproofing and any drying agents (e.g. silica-gel).
d. Inspect the neutral earthing resistors for alignment, tightness of foundation, bolts and fixings.
e. Inspect the connections to the neutral earthing resistor.
f. Inspect the frame earthing arrangement.
Page 29 of 48
g. Ensure all cable supports and glanding are satisfactory.

h. Ensure all terminations are satisfactory.
i. Ensure that all gaskets are installed correctly.
j. Ensure that the internals of the NER are free from dust and debris.
k. Ensure warning labels for sudden high temperature in the event of operation are in place.
MV & LV Motors
b. Note the nameplate ratings of the motors and compare with those given on the approved
drawings.
e. Ensure that any shaft blocking or transit packing has been removed.
f. With the coupling removed ensure that the motor rotates freely and that the end play of the
rotor is within tolerances.
g. Without dismantling, inspect as far as possible oil rings, oil levels, grease packing and
bearings. Inspect for leakage.
h. Inspect the paint finish for damage. Any damaged areas shall be repainted.
i. Inspect the earthing stud and the connection to the general earthing system, including those
j. Ensure that all terminal boxes are clean, dry and in good condition. Check that all spare
entries are plugged. In addition, for MV motors check that terminations are satisfactory.
k. Check that cables are properly terminated, connected and supported.
l. Ensure that anti-condensation heaters are correctly installed and terminated.
m. Ensure that all vibration and temperature monitoring equipment is properly installed (if fitted).
n. Ensure that internal are free from dust, debris, etc.
o. Ensure that the installation and fixing of equipment is correct (level, alignment, etc).
p. Ensure that gaskets and seals are correctly installed and are in good condition.
q. Ensure that the conductors are correctly connected to terminals (also in order to the direction
of rotation)
r. Check that all mounting and holding down bolts are secure.
MV & LV Switchgears and Bus-bar
Installation completion QC checks:

b. Note the nameplate ratings of the equipment and compare with those given on the approved
drawings.
c. Ensure that the enclosure IP rating meets specification requirements.Inspect the switchboard
assembly for alignment, level, tightness of foundation bolts and fixing in general. Ensure that
circuit breaker trucks can be easily manoeuvred in and out of their cubicles - applicable to all
withdrawable equipment.
d. Compare the switchgear equipment with the Equipment Schedule, paying particular attention
to the rating and any circuit changes.
e. Inspect the switchboard earth bar and earth cable for electrical and mechanical continuity.
f. Ensure that all panel doors and gland plates are bonded to the switchboard structure and
that non-magnetic gland plates are fitted to single core cables.
g. Ensure that all equipment installed in the switchboard is in good condition, particularly bus-
bar insulation and bracing and joint insulation.
h. Inspect bus duct connections.
i. Inspect the inside of the switchgear for cleanliness, paying particular attention to the
insulators.
j. Ensure that all equipment (i.e. circuit breakers, contactors, fuse, switches, voltmeter,
ammeter, protection relay, overload relay, current transformer, etc.) are in good condition
and in particularly meet the drawings, data sheet and specification requirements.
k. Ensure that there are not obvious damages to equipment and instruments.
Page 30 of 48
l. Ensure that the mechanical operation of equipment, in particular circuit-breakers and

operating devices, is correct. In order to verify this, the circuit-breaker mechanisms and
springs, if any, must be operated, mechanical locks must be checked and, if the breaker is
withdraw able, and this operation should also be checked.
m. Ensure that switchboards and equipment are securely fixed to supports.
n. Ensure that doors and panels close properly and there are keys for all locks.
o. Ensure that holes that are not used but are planned for future equipment or instruments are
correctly plugged.
p. Ensure that switchboards installed outdoors are protected against adverse weather
conditions and sun with suitable canopy.
q. Ensure that warning labels, fitted by the manufacturer for special indications, are intact.
Moreover, as precommissioning testing activities, CONTRACTOR shall carry out the following:
a. Prior to securely fitting the bus-bar covers, check the tightness of bus-bar joint bolts,
measure the insulation resistance of the bus-bar. Ensure that cable and/or bus ducts are
certified.
b. Test the switchboard earth system for electrical and mechanical continuity. measure the
earth path resistance at the earth bar to the general earth system.
c. Measure the insulation resistance of the bus-bar and control wiring after ensuring any
sensitive equipment has been disconnected and also ensuring control wiring is not subjected
to bus-bar test voltages. This test should be carried out prior to and immediately after the
pressure test and before energizing the switchboard. The minimum acceptable resistance,
together with the relevant test voltage, is given in the table below.
SWITCHGEAR VOLTAGE TEST VOLTAGE MIN INSULATION RESISTANCE

(V) (V) (MΩ)
- Up to 1 kV 1000 Vdc 10
- Up to 4.6 kV 2500 Vdc 150
- Above 4.6 kV 5000 Vdc 200
d. A DC high voltage test (pressure test) on both the main and auxiliary circuits shall be carried
out between phases and phase-to-earth. The following conditions must be adhered to for the
tests:
 All current transformers secondaries will be short-circuited for the test.
 All voltage transformers shall be disconnected by removal of primary and secondary
fuses for the duration of the test.
 One pole of the testing supply shall be connected to earth and to frame of the
assembly for the phase to earth test.
DC TEST VOLTAGE
MAX SYSTEM VOLTAGE
(FOR 1 MINUTE)
(kV)
(kV)
- Up to 1 1,5
- 3.6 10 (*)
- 7.2 20 (*)
- 12 28 (*)
- 17.5 38 (*)
- 24 50 (*)
- 36 70 (*)
(*): or as recommended by
Manufacturer
Page 31 of 48
e. Upon completion of testing, reconnect all cables and function test the circuit to ensure all
links and fuses are replaced.
MV Power Cables
Installation Completion QC checks:

a. Check that the cable installation is as per project specification and drawings.
b. Ensure that the gland certificates meet the Area Classification and Specification
requirements.
c. Inspect the cable glands for tightness and good workmanship. Ensure that the correct type of
gland has been used for the size and type of cable installed.
d. Where conductors have been terminated using crimped connections, ensure that the correct
size and type of crimping lug bas been used.
e. Inspection the earth connections.
Additional Installation Completion QC checks (MV cables):

a. Ensure that cables have been glanded in accordance with Supplier's instructions.
b. Check that any incorporated stress relief measures and termination kits are satisfactory.
c. Ensure that the minimum cable bending radius has not been exceeded.
Precommissioning Testing:
a. Before any cables are tested, all cleaning, supports, etc. shall be completed.
b. Intermediate insulation resistance tests will be carried out before cleaning. Before making
any measurements, the Inspector shall ensure that both ends of the cable have been
disconnected and are clean of any metal and that core continuity of jointed cables is correct.
c. Measure the insulation resistance of the cable and record on the relevant test certificate. The
table below gives the test voltages and minimum acceptance values of insulation resistance.
Where necessary, measure the conductivity of the earth conductor.
d. For all multicore cables, insulation resistance should be measured core-to-core, core-to-earth
and screen-to-armour. Record only the lowest figure obtained.
INSULATION
CABLE OPERATING
TEST VOLTAGE RESISTANCE
VOLTAGE
(V) (MΩ)
(V)
(MINIMUM)
U0 /U 5000 200 (*)
200
(*) For cable length above 1 km =
Cable lenght (Km)
Additional Precommissioning Activities (MV Cables)

a. Apply a DC test voltage (pressure test) as per IEC code & regulations between the
conductors of each high voltage cable and the copper tape screen of each conductor, also
between each conductor and earth. Record test voltage and duration of test measure and
record any leakage current.
b. Each cable shall be discharged after the above tests and the conductors earthed until the
cable is out into service. The test voltage and duration are as tabulated below:
BETWEEN
CABLE OPERATING BETWEEN
CONDUCTORS TIME
VOLTAGE CONDUCTORS
AND EARTH (min)
(V) (V)
(V)
U0 /U 4 U0 4 U0 15
Page 32 of 48
c. As an alternative, and by agreement between the contractor and purchaser, an a.c. voltage
test at power frequency, in accordance with the following points b1 and b2, can be used:
1. Test for 5 min with the phase-to-phase voltage of the system applied
between the conductor and the metallic screen;
2. Test for 24 hours with the normal operating voltage of the system;
Note: that the tests above mentioned are for new installations only; electrical tests on
repaired installations are subject to installation requirements.
LV Power & Control Cables

a. Check that cable installation is as per project specifications and drawings.
b. Ensure that the gland certificates meet the Area Classification and Specification
requirements.
c. Inspect the cable glands for tightness and good workmanship. Ensure that the correct type of
gland has been used for the size and type of cable installed and that, where specified,
insulating gland adapters have been installed. Particular attentions should be paid to barrier
glands.
d. Where conductors have been terminated using crimped connections, ensure that the correct
size and type of crimping lug has been used.
Precommissioning Testing
a. Before any cables are tested, all cleaning, supports, etc. shall be completed. Intermediate
insulation resistance tests will be carried out before cleaning. Before making any
measurements, the Inspectors should ensure that both ends of the cable have been
disconnected and are clear of any metal and that core continuity of jointed cables is correct.
b. Measure the insulation resistance of the cable and record on the relevant test certificate. The
table below gives the test voltages and minimum acceptance values of insulation resistance.
Where necessary, measure the conductivity of the earth conductor.
c. For all multicore cables, insulation resistance shall be measured core-to-core, core-to-earth
and screen-to-armour. Record only the lowest figure obtained.
INSULATION
CABLE OPERATING
TEST VOLTAGE RESISTANCE
VOLTAGE
(V) (MΩ)
(V)
(MINIMUM)
500 500 1
600 / 1000 1000 10
DC Supply System: UPS, Battery Chargers and Batteries

a. Note the nameplate rating of the equipment and number, type and rating of batteries
supplied. Compare with the ratings stated on the approved drawings for the equipment.
b. Ensure that the equipment certificates meet the Area Classification and Specification
Requirements.
c. Inspect the chargers and battery stands for alignment, level and tightness of foundation bolts
and fixing.
d. Inspect the earthing bolts and connections to the earth system, where applicable.
e. Check cleanliness. Where necessary clean the interiors of all control panels, chargers, etc.
Remove any temporary silica-gel drying agents from the panels.
Page 33 of 48
f. Note the type, size and rating of all fuses and protective devices and compare with the
values stated on the approved drawings.
g. Inspect all batteries for cracks, damage, tightness and cleanliness of terminals and
connections.
h. Remove any transit bungs and store for possible future use.
i. Inspect all bolted connections between individual cells in a bank of batteries. Ensure that all
battery terminals have been coated with vaseline or equivalent.
j. Inspect battery circuit breakers.
k. Where batteries and battery chargers are housed in the same cubicle or suite of cubicles,
check the integrity of the gas tight seal between the compartments.
l. Ensure that there is not leakage of the electrolyte.
m. Ensure that connections between cells and blocks are such as to prevent any short circuit.
n. Ensure that connections from batteries to switchboards are well installed and suitably
marked.
o. Ensure that warning labels, fitted by the manufacturer for special indications, are intact.
a. Ensure that all cables have been certified.
b. Measure the earth path resistance at the main earthing terminal. Note that special care must
be taken when making tests on electronic equipment due to its susceptibility to damage by
over voltage.
Lighting & Power Distribution System

a. Ensure that the equipment meets the Area Classification and Specification requirements as
laid down in the Design Specification and drawings.
b. Note the distribution board circuit numbering and the fuse rating of the circuits and compare
with the approved drawings. Verify the operation of any safety features, such as interlocks,
padlocks and door switches.
c. Note the location of the lighting fittings, sockets, etc. and compare with the approved
drawings. Lighting equipment is correctly located and is no obstructed by pipes or other plant
component thereby preventing the illumination of the areas
d. Inspect the earthing bus-bar and cable earthing connections inside the distribution boards
and the earthing connections from individual items of equipment to the earthing grid where
detailed on drawing refer to the earthing/bonding procedure.
e. Inspect lighting fittings, sockets and switches for neatness, weatherproofing, glanding,
internal connections, general good workmanship and labelling.
f. All equipment in hazardous areas should be inspected in accordance with the requirements
of the procedure for the apparatus for use in hazardous areas.
g. Carry out inspection of junction boxes in accordance with the junction box inspection
procedure.
h. Ensure that the circuits are correctly marked.
i. Ensure that the safety lighting system is installed as per the design project.
j. Ensure that glass and guards of lighting equipment are no broken.
k. Ensure that local lighting panels are suitably welded to the support structure. The mechanical
operation of circuit-breakers is satisfactory.
l. Ensure that protection against corrosion has been provided and is complete or made good
where necessary.
m. Ensure that poles and floodlights are complete with accessories and are earthed.
n. Ensure that road lighting equipment and floodlights are correctly orientated.
a. Confirm that all cable certification is complete, including supply cable to distribution boards.
b. Measure insulation resistance of distribution board phases to ground.
c. Measure each distribution board and sub-circuit insulation resistance to earth.
d. Check the earth continuity of each outgoing circuit.
e. Check the operation of MCCB, ESD and RCD isolation, where applicable, on each circuit.
Page 34 of 48
f. Check that each circuit is correct to latest drawing revision.

g. As each sub-circuit from a distribution board is inspected, complete an inspection tag and
attach it to the sub-circuit control switch in a prominent position.
Navigation Aids
a. Check that the equipment certification meets the Area Classification and Specification
requirements.
b. Note the nameplate rating of the supplied equipment and compare this rating with that on the
approved drawings.
c. Inspect the installation of equipment for alignment, level and tightness of foundation bolts
and fixings.
d. Ensure that the insides of any control panels, etc, have been cleaned out.
e. Inspect the earthing arrangements, including earthing connections, inside the connection
boxes.
f. Inspect the paint finish, paying particular attention to externally located equipment. Any
damaged areas shall be made good.
g. Inspect the weatherproofing and bolting of the connection boxes. Weatherproofing should
not be dependent upon the application of paint, tape or plastic compounds.
h. Ensure that the appropriate requirements of the procedure for the apparatus for use in
Hazardous areas are carried out, if applicable.
i. Note the size, type and rating of all fuses and protective devices. Compare with the values
stated on the approved drawings.
Earthing

a. Compare the earth connection type and size with the Schedule.
b. Where conductors have been terminated using crimped connections, ensure that the correct
size and type of crimping lug has been used.
c. Ensure all connections are tight and greased. In the case of instrument earths, refer to
installation specification.
d. Ensure that buried conductors and earth rods are located in accordance with the design.
e. Ensure that conductors installed without protection are sheathed (yellow/green).
f. Ensure that the continuity of the protective conductors (PE), equipotential conductors and
other conductors which form part of the earthing system has been verified.
g. Ensure that conductors rising from the floor or ground are protected by means of a conduit
section.
h. Ensure that buried joints of conductors are protected against damp with a bitumen or similar
mixture.
i. Ensure that earthing and equipotential connections are provided for machines, panels,
equipment, components and structures, including those outside the electrical installation, as
anticipated in the design and in accordance with reference codes.
j. Ensure that down conductors and other apparatus relevant to lightning protection system
comply with the design.
k. Ensure that transformer neutrals are correctly earthed.
l. Ensure that earthing of concrete reinforcing bars has been carried out, if required by the
design.
m. Ensure that terminals and earth bus-bars are correctly installed.
n. Ensure that protective conductors (PE) and earthing conductors are sized in relation to the
design and are correctly fixed and protected.
o. Ensure that metal sheaths and cable armouring are earthed.
p. Ensure that protection against corrosion has been provided and is complete or made good
where necessary.
Page 35 of 48
a. Measurement of grounding grid resistance (RE): the measurements shall be carried out
before the start-up of the plant and subsequently with a periodicity dictated by regulations.
Measurement of step and touch voltages (US and UT): the measurement of step and touch
voltages is not necessary if the ground potential rise (UE: maximum electrical potential that a
grounding grid may attain relative to a distant grounding point assumed to be at the potential
or remote earth. This voltage (GPR) is equal to the maximum grid current (IE) times the
grounding grid resistance (RE)), measured and/or calculated, does not exceed the maximum
allowable values of step and touch voltages;
b. Measurement of earth fault loop impedance (ZS): the measurement of earth fault loop
impedance shall be taken into account in TN systems. The measurements aim to establish if
the protection device against indirect contacts (carried out by means of automatic breaking of
the circuit), operates correctly. The relationship to be met is the following: ZS(m) ≤ 2/3*U0/Ia,
where:
 ZS(m): measured impedance of fault loop (Ω);
 U0: rated voltage between the system phase and earth (V);
 Ia: verified and recorded current causing the tripping of the protection device within
the times indicated in the applicable standards (A);
The situations that can occur are the following:
 The protection device is a residual current relay: the relationship is always respected;
 The protection device are fuses, circuit-breaker or other overcurrent protection
devices: the relationship should be verified;
When the above mentioned relationship is not verified, it is necessary to proceed by:
 increasing the cross section of phase conductor and protective conductor (PE);
 replacing, if possible, the protection device (circuit-breaker, overcurrent release of
circuit-breaker, fuses, etc);
 inserting a residual current protection device;
Electrical Heaters

a. Ensure that the equipment meets the Area Classification and Specification requirements.
b. Ensure that the equipment identification is correctly shown.
c. Ensure that the heater is free from damage and the paintwork is correct.
d. Ensure that the cables are supported correctly, glands are made off correctly and spare
e. Ensure that flanges are undamaged and that seals and gaskets are correctly fitted.
f. Inspect the earthing for mechanical and electrical continuity. Refer to earthing/bonding
procedure.
g. Inspect the terminal box of the heater for neatness of connections and general good
workmanship.
h. All equipment in hazardous areas should be inspected in accordance with the requirements
of the procedure for the apparatus for use in hazardous areas.
a. Confirm all cable certification is complete.
b. Measure insulation resistance of heater.
c. Check the earth continuity of the heater.
Page 36 of 48
Electrical Equipment and Device (Local Panel – Push Button – Power Socket)
b. Note the nameplate of the devices and compare with those given on the approved drawings.
d. Inspect for correct alignment, level, tightness of foundation bolts and fixing in general.
e. Ensure that the equipment is free from damage and that the paintwork is correct.
f. Ensure that cables are supported correctly, glands are installed correctly, spare entries are
plugged, flanges are undamaged and seals and gaskets are correctly fitted.
g. Ensure that all panel doors and gland plates are bonded to the panel structure.
h. Inspect the earthing for mechanical and electrical continuity. Refer to earth procedure.
i. Ensure that all terminal shrouds are correctly fitted.
j. Ensure that all ferrules and crimps are correct and that all internal wiring is neatly fitted.
k. Inspect the inside of the panel for cleanliness.
l. Ensure that door locking arrangements are correct.
m. Ensure that access is satisfactory.
n. All equipment in hazardous areas should be inspected in accordance with the requirements
of the relevant procedure.
o. Ensure that all equipment is securely fixed to the ground (if applicable).
p. Ensure that the base-plate is correctly executed (if applicable).
q. Ensure that the position is as specified in the design.
r. Ensure that covers have been installed as indicated in the drawings.
s. Ensure that there are not obvious damages to switches and they operate correctly.
t. Ensure that instrument glasses and warning lamp covers are not broken.
u. Ensure that warning lamp covers are of the correct colour.
v. Ensure that boxes are complete with all bolts and are securely closed.
w. Ensure that plugs fit properly and mechanical interlocks operate correctly
Electrical Substations, HV switchyards, telephone exchangers, battery rooms
a. Ensure that doors and hatches close properly, are provided with keys and, from the inside,
can be opened using the handle or crash-bar only as anticipated in the design.
b. Ensure that fencing and boundary limits for keeping persons away from equipment installed
outdoors (e.g. transformers) are correctly installed.
c. Ensure that glass panels are not broken.
d. Ensure that ventilation openings are not blocked off and are fitted with gratings and insect
nets.
e. Ensure that the artificial ventilation system in the panel room and/or battery room operates
correctly.
f. Ensure that the layout of panels and equipment meets requirements as regards working and
safety space, as anticipated in the design.
g. Ensure that all parts of civil works are complete and comply with the design. The floor slope
is correct and the drain pit is clean.
h. Ensure that the floor and walls of the battery room are coated and/or painted with acid-
resistant paint (where necessary). The floor slope is correct and the drain pit is clean. The
floor is fitted with insulating footboards.
i. Ensure that the lighting system and socket outlets are correctly executed.
j. Ensure that the earthing system is complete.
k. Ensure that the floor is fitted with insulating footboards, where necessary.
l. Ensure that canopies are installed on transformers if anticipated in the design.
m. Ensure that fencing and boundary limits for keeping unauthorized persons away are correctly
installed and connected to the earthing system (where necessary).
n. Ensure that protection against corrosion is provided and is complete or made good where
necessary.
o. Ensure that rooms are clean.
p. Ensure that warning labels are fixed to access doors, fencing of transformer bays, battery
room door, etc.
Page 37 of 48
q. Ensure that a set of electrical diagrams is available for whoever must operate the electrical
plant. The one line diagram is correctly displayed and updated.
r. Ensure that first-aid equipment and fire-extinguishers are suitably positioned and available
for whoever must operate and maintain the plant. Selectors with automatic extinction
prearrangement and relevant signalling are correctly installed and operative.
s. Ensure that energy tripping pushbutton, if any, is operative and clearly identified.
Cable Trays and Racks
a. Ensure that the equipment meets the area classification and specification requirements,
where applicable.
b. Ensure the mechanical integrity of all components.
c. Inspect the paint finish for damage. Any damaged areas shall be repainted.
d. Inspect the equipment assembly for alignment, level, etc.
e. Inspect the earthing for mechanical and electrical continuity.
Hazardous Areas Equipment
a. Ensure that the apparatus is appropriate to the area classification, the surface temperature
class is correct, the apparatus group is correct and that any special conditions on the
certificate have been followed.
b. Ensure that there are no unauthorised modifications and that it carries correct circuit
identification.
c. Ensure that all bolts, glands and stoppers are tight and that the condition of the enclosure
gaskets is satisfactory.
d. Inspect the interior of the equipment for dust or dirt accumulation and ensure that all
electrical connections are tight. A check should also be made that the electrical protection is
adequate for the drive rating where applicable.
e. Inspect the equipment earthing for security and tightness.
f. Ensure that there is not damage to any cables and that the equipment is adequately
protected against corrosion, weather, vibration and other adverse factors.
g. Ensure that the lamp rating and type are correct.
h. Where guards are used, ensure that they are correctly located and that motor fans and
couplings are not rubbing.
i. The following additional checks are required on special equipment as listed (where
applicable):
(i) Ex'd', Flameproof Enclosure. Ensure that:

- Obstructions in the vicinity of the equipment do not impair the efficient
operation of the flame-path.
- All gaps are correct and free from damage, corrosion, dirt and paint.
- The machined surface may be protected with one of the approved
greases.
- All conduit runs are tight and free from corrosion.
(ii) Ex'e', Increased Safety:

- A seal must be provided between the gland and the enclosure by means
of a sealing washer.
- Unused cable entries should be closed with plugs to maintain as a
minimum, the same IP rating as the enclosure, using a tool for insertion
and removal.
(iii) Ex'n': Any unused cable entries shall be closed with plugs that maintain
the degree of protection of the enclosure.
Page 38 of 48
(iv) Ex'i', Intrinsically Safe:

- All installation should be inspected to ensure that any cable screens are
earthed in accordance with the relevant standard drawing.
- All diode safety barrier installations should be inspected to ensure that
the correct type of barriers has been fitted and that they remain firmly
fixed to the barrier earth bar.
- Boxes containing diode safety barriers and junction boxes should be
inspected to ensure that they do not contain wiring other than that
specified in the documentation for the intrinsically safe system.
- All installations should be inspected to ensure that relays and similar
devices which act as safety barriers between circuits have not become
damaged be repeated operation or vibration in a way which reduces the
segregation afforded.
- The earth path resistance must be measured.
- Ensure Ex'i' earth system is segregated from other earthing systems.
(v) Ex'p', Pressurised or Purged

- The purge medium is from an uncontaminated source.
- Any filters are clean and accessible.
- The purge system shall be thoroughly checked to ensure that the purge
pressure, cycle times, interlocks, lock out sequence, etc. are correct.
(vi) General
The particular earthing requirements of any of the above equipment
must be clarified with reference to the specific Code of Practice for the
equipment. It is also recommended that where there is any ambiguity in
the interpretation of the requirements, reference should be made to the
relevant Code of Practice.
Form No. ENI-IТР-ELE-001
Page
01
1 of 1
Installation of Generators

QC PMC
1 Equipment specification and rating correct Data sheets Data Sheet S S

A-Generator inspection
2 Equipment fixing and Mounting checked Visual Details layout S S
3 Glanding and termination correct Visual Termination details/ vendors W W/S
documents
4 Anti-condensation heaters installed as per design Design specification Vendor documents S S
5 Equipment earthing completed and tested Visual/Test Note 3 W W/R
A-Equipment earth inspection
Note 2:
Note 3 : Eni e&p engineering standards, Project Specifications and/or International Codes as applicable. Hierarchy of documents in accordance with project design basis”.
Eni S.p.A.
COMPANY JOB Revision
COUNTRY 0
PLANT Doc. n°
Exploration & PROJECT _____ / _____________________
Production Division
Sheet / of Compiled Date
DEPT /
CL-E001 GENERATOR CHECK LIST

Equipment / Item : Module N°: Location :
Type / Model : Duty :
Serial No. : Area classification :
Manufacturer : Voltage : Rating : Hz:
CHECKS YES NO N/A NOTE

1 EQUIPMENT SUITABLE FOR AREA CLASSIFICATION.
2 IDENTIFICATION / NAME PLATE CORRECT AS PER PROJECT DOCUMENTATION.
3 ENCLOSURE - "IP RATING" - CORRECT AS PER SPECIFICATION.
4 PAINTING AND MECHANICAL INTEGRITY OF ALL COMPONENTS.
5 PROPER INSTALLATION AND FIXING (level, alignment, etc).
6 ALL EARTHING PROPERLY CONNECTED.
7 ALL CABLE PROPERLY TERMINATED, CONNECTED AND SUPPORTED.
8 TERMINAL BOXES IN GOOD CONDITION (clean, dry, etc).
9 SPARE CABLE ENTRY CORRECTLY PLUGGED.
10 INTERNAL FREE FROM DUST, DEBRIS, ETC.
11 ANTI-CONDENSATION HEATER CORRECTLY INSTALLED.
12 COPPER GREASE APPLIED TO FLANGE (EEx-d enclosure).
13 GASKET AND SEALS CORRECTLY INSTALLED AND IN GOOD CONDITION.
14 SHAFT BLOCKING AND TRANSIT REMOVED.
15 SHAFT ROTATED FREELY AND ROTOR END PLAY WITHIN TOLLERANCE.
16 BEARING AND SEALS IN GOOD IN GOOD CONDITIONS AND FREE FROM LEAKS.
17 VIBRATION AND TEMPERATURE MONITORING EQUIPMENT CORRECTLY INSTALLED.
18 PADLOCKING FACILITIES SATISFACTORY.
19 TERMINAL BOXES PROPERLY PHASE SEGREGATED (where applicable).

CONDUCTORS CORRECTLY CONNECTED TO TERMINALS (also in order to direction of
20
rotation) AND APPROPRIATE INSULATION DISTANCE TO EARTH.
M 21 DRAINS CORRECTLY INSTALLED AND EFFECTIVE.
O
D 22 NO DAMAGES ON MOUNTED INSTRUMENTS
.
E 23 AIR FILTERS CORRECTLY INSTALLED AND CLEAN.
L
E 24 BRUSHES, IF EXISTING, CORRECTLY INSTALLED
.
F INSULATION RESISTANCE
T TEST VOLTAGE: VOLT TEST DURATION: min
C
. BETWEEN L1-L2 L1-L3 L2-L3 L1-N L2-N L3-N L1-L2-L3-E N-E
0 IR (MΩ)
0
2 INSTRUMENT MODEL: TEST CERTIFICATE:
/ COMMENTS:
1
F
G Test Inspection
Contractor Company
. date Authority
0
1 NAME (print): NAME (print): NAME (print): NAME (print):
/ SIGNATURE: SIGNATURE: SIGNATURE: SIGNATURE:
0
1 DATE: DATE: DATE: DATE:
INTERNAL NORMALIZATION This document is Company property. The Company lawfully reserves all rights.
Page
Draft
1 of 1
Installation of Batteries, Battery Charger & UPS Systems


QC PMC
X QCP di esempio
1 Equipment Classification and IP rating checked Visual Vendor Data Sheet S S A-Batteries,Battery charger & Ups
Design Drawings Inspection
2 Name plate checked against datasheets and equipment Vendor Data Sheet Note 3 S S A-Batteries,Battery charger & Ups
checked for external damage Inspection
3 Equipment fixing and mounting are secure and aligned Visual Installation details and layout W S A-Batteries,Battery charger & Ups
Inspection
4 Earthing checked against design requirement Testing Note 3 W W/R A-Equipment earth inspection
5 Inside of the equipment checked for cleanliness and any Visual Note 3 S S A-Batteries ,Battery charger & Ups
damage Inspection
6 All connections, cable marking, glanding and Vendor Data Sheet Note 3 W S A-Batteries ,Battery charger & Ups
identifications checked Inspection
7 Batteries polarity checked Test Note 3 W S A-Batteries Inspection
8 Ensure outgoing isolators/MCBs are isolated and main Visual Note 3 W W

isolator is lockable
9 Door gaskets and seals checked Visual Specifications and drawings S S A-Batteries & Ups Inspection
Doors openings are not obstructed
10 Battery stands installation checked Visual Vendor documents recommendation W W A-Batteries Inspection
11 Battery links fitted, grease applied and electrolyte level is Visual Vendor document and W W A-Batteries Inspection
correct specifications
Note 2:
Note 3 : Eni e&p engineering standards, Project Specifications and/or International Codes as applicable.Hierarchy of documents in accordance with project design basis”.
COUNTRY 0
PLANT Doc. n°
PROJECT _____ / ___________________
UPS & D.C. SYSTEM CHECK LIST
Serial No. : Area classification
Manufacturer : Voltage: Rating: Hz:
Supply voltage:
7 ALL CABLE PROPERLY TERMINATED, CONNECTED, SUPPORTED AND MARKED.
11 HINGED DOOR AND GLAND PLATE EARTHING CORRECT.
12 ALL FUSES AND PROTECTIONS CORRECT TYPE AND RATING.
13 PADLOCKING FACILIITIES CORRECT.
14 GLANDS CORRECTLY INSTALLED.
15 CONNECTIONS BETWEEN BATTERIES AND SWITCHBOARD WELL INSTALLED.
16 WARNING LABELS INTACT.
17 BATTERY CIRCUIT BREAKERS INSPECTED.
M
O
D
.
E
L
E
.
F
T
C
.
0
0
8
/
1
COMMENTS:
F
G
. Test Inspection
0 Contractor Company
date Authority
1
/ NAME (print): NAME (print): NAME (print): NAME (print):
0 SIGNATURE: SIGNATURE: SIGNATURE: SIGNATURE:
1
DATE: DATE: DATE: DATE:
COUNTRY 0
PLANT Doc. n°
PROJECT _____ / ___________________
BATTERIES CHECK LIST
Manufacturer : Nominal voltage:
N° of cells:
Capacity:
5 ALL EARTHING PROPERLY CONNECTED
7 BATTERIES CELLS FREE FROM CRACKS.
8 BATTERY TRANSIT BUNGS REMOVED.
9 BATTERY TERMINALS TIGHT AND LINKS CORRECTLY INSTALLED.
10 TERMINAL AND LINK SHROUDS FITTED CORRECTLY.
11 ELECTROLYTE LEVEL OF CELLS CORRECT.
12 ELECTROLYTE SPECIFIC GRAVITY VERIFIED.
M
O
D
.
E
L
E
.
F
T
C
.
0
0
9
/
1
COMMENTS:
F
G
. Test Inspection
date Authority
1
1
Page
Draft
1 of 1
Installation of Power and Control Cables


QC PMC
1 Insulation resistance Test on Drums Megger and Contuinity Tests Cable Shedule W S/R A-Cable drum inspection protocol for
Note 3 measurement of power cables over
and up to 1000V insulation resistance
on the drum.
A-Cable drum inspection protocol for
measurement control cables
insulation resistance on the drum.
2 Check Trench depth and correct bedding for Cable Visual Inspection Note 3 W S A-Cable trench inspection
Installation
3 Check Cable and Cutting Schedules to latest Revision Visual Inspection Note 3 S S B-Cable Schedule to last Revision
prior Installation
4 Check Cable Dressing, Marking, Segregation and Visual Inspection Standard Installation Details W W/S A-Cable inspection before covering
Spacing as per Project Procedures/Specs
5 Contuinity and Meggering Test for Cables prior to Megger and Contuinity Tests Note 3 S S
Backfilling
6 Perform Continuity, Meggering Test after Glanding and Megger and Contuinity Tests Note 3 W W/R A-HV power cables (above 1000V)
check final Installation A-LV power and control cables.
Protocol for measurements of power
cables up to 1000Vand control cables
A-Insulation resistance after
glanding.
7 High Voltage Injection test only for HV Cables High –Pot Test Note 3 W W/R A-HV test record
after Glanding
8 Final Inspection for Closed Trench including Cable Visual Inspection Note 3 S S
Markers, and warning signs
Note 2:
Eni S.p.A. COUNTRY 0
PLANT Doc. n°
Exploration & _____ / ___________________
PROJECT
Production Division
DEPT /
CL-E006 MV & LV POWER & CONTROL CABLES CHECK LIST
Cable list N°: Location :
Cable specification N°: Ambient temperature : °C
Drawings : Area classification :
Manufacturer :
CHECKS
Cable Data Information Check of correct installation

Glands Installed
Remarks
Cables Marking
Bending radius
Crimping Lugs
Segregation
Termination
Type & Size
Gland Type
Clamping
Support
Route
Core x
Cable N° Type U0/U
Size
M
O
D
.
E
L
E
.
F
T
C
.
0
0
7
/
1
COMMENTS:
F
G
. Test Inspection
date Authority
1
2
FM NO:
Contract nr__________________ Contractor_____________________
REV. NO.
LV POWER AND CONTROL CABLES - CABLE SCHEDULE
PAGE NO: 1 of 2
SR NO.
Cable Tag No: Area/Unit: System/Sub System:
¹ Cable number Cables number- Cables

type-marking length
(wires) x (m)
cross-section
(mm2)
cable route Cable-laying
1 2 3 4 5 6 7 8 9 10 11 12
Name
Signature
Date
FM NO:
Contract nr__________________ Contractor_____________________
REV. NO.
LV POWER AND CONTROL CABLES - CABLE SCHEDULE
PAGE NO: 2 of 2
1 2 3 4 5 6 7 8 9 10 11 12
Name
Signature
Date
Page
Draft
1 of 1
Installation of Lighting System


QC PMC
1 Equipment checked for any damages Visual Note 3 S S
2 Equipment rating and specification checked Visual Layout drawing and zone S S A-Lighting circuit
classification
3 Equipment installation, orientation and alignment Visual Standard details W/S S A-Lighting circuit
checked against design drawings
4 Check Final Installations for all lighting devices Visual Note 3 W W A-Lighting circuit
5 Cable and wire connections checked at JB’s and fixtures Visual Note 3 W W A-Lighting circuit
A-Control station/Junction
6 Cables tested and laying checked per circuit Visual Note 3 W W/S A-Lighting circuit
7 Check lighting distribution panel termination and Visual Note 3 W/S S A-Lighting and distribution board
installation are completed
8 Earthing completed and tested Testing Note 3 W W/R
9 Circuit list and labels installed Visual Standard details and specifications S S A-Lighting circuit
10 Verify equipment installation in accordance with Ex Visual /physical installation checks Standard details and specifications W W/R A-Hazardous area equipment, ex type
requirements (Example: Switches, lights, fittings, Note 3 enclosures-
junction boxes, etc.). Where applicable.
Note 2:
COUNTRY 0
PLANT Doc. n°
PROJECT _____ / _____________________
LIGHTING & SMALL POWER CHECK LIST
Number of circuits: Incoming supply voltage:
Feed from : Incoming supply rating:

DISTRIBUTION BOARDS
1 EQUIPMENT SUITABLE FOR AREA CLASSIFICATION
2 NAME PLATE AND CIRCUIT IDENTIFICATION CORRECT AS PER PROJECT DOCUMENT
3 ENCLOSURE - "IP RATING" - CORRECT AS PER SPECIFICATION

4 PAINTING AND MECHANICAL INTEGRITY OF THE ALL COMPONENTS
7 ALL CABLE PROPERLY TERMINATED, CONNECTED AND SUPPORTED
8 SWITCH OPERATION AND LOCKING FACILITIES CORRECT
11 ANTI-CONDENSATION HEATER CORRECTLY INSTALLED
12 COPPER GREASE APPLIED TO FLANGE (EEx-d Enclosure)
INSULATION RESISTANCE
13 TEST VOLTAGE : VOLT TEST DURATION : min
14 BETWEEN PHASE/E: IR (MΩ):
15 INSTRUMENT MODEL: TEST CERTIFICATE :
OUTGOING CIRCUITS (FITTINGS)
16 GASKET AND SEALS CORRECTLY INSTALLED AND IN GOOD CONDITION
17 ALL FITTINGS SUITABLE FOR AREA CLASSIFICATION
18 CONFIRM ALL FITTING INSTALLED AS PER DIST. BOARD SCHEDULE & LAYOUT DWG.
19 MAINTENANCE ACCESS SATISFACTORY.
M 20 CABLE SUPPORTS TO FITTINGS, SWITCHES AND JB's CORRECT.
O 21 CIRCUIT IDENTIFICATION CORRECT.
D
. 22 PAINTING AND MECHANICAL INTEGRITY OF ALL FITTINGS & COMPONENTS.
E
23 GASKET UNDAMAGED - INTEGRITY OF ALL FITTINGS & COMPONENTS.
L
E 24 EARTHING CORRECT.
.
F 25 CORE FERRULES AND CRIMPS CORRECTLY INSTALLED.
T 26 CONNECTIONS LAMPS SECURE.
C
. INSULATION RESISTANCE
0 27 TEST VOLTAGE : TEST DURATION : min
VOLT
1
0 28 BETWEEN PHASE/E: IR (MΩ):
/
1
COMMENTS:
F
G
. Test Inspection
Contractor Company
0 date Authority
1
1
Page
Draft
1 of 1
Installation of Earthing & Lightning Protection System


QC PMC
1 Earth Cable and pits located correctly as per drawings and Visual Design drawings W W A-Equipment earth cables inspection
to specified depth. A-Earth network inspection and
resistance mesurement
A-Earthing pit inspection
A-Test record of earthing system
2 Earth conductor size is correct Visual Design drawings S S A-Test record of earthing system
3 Cad weld and connections checked, joints greased Visual Note 3 W S A-Test record of earthing system
4 Check Earth Bar installed correctly as location and Visual Details Drawings S S A-Test record of earthing system
service where required A-Equipment earth inspection
5 Underground work Inspection completed Inspection Project Specifications W W/S A-Circuit inspection between
earthing conductors and earthing
elements
6 Pit inspection completed Inspection Project Specifications W W/S A-Earth pit inspection prior to
backfilling
7 Earthing conductor and earthing element completed Inspection Project Specifications S S A-Circuit inspection between
earthing conductors and earthing
elements
A-Test record of earthing system
8 Earth rod and network earth resistance checked. Test Note 3 H W/R A-Test record of earthing system
Note 2:
PLANT Doc. n°
Production Division
DEPT /
MEASUREMENT OF STEP AND TOUCH VOLTAGES (US AND UT)
UTd UT1 UT2 UTm UT

PLANT AREA or EQUIPMENT INTERESTED BY TEST
V V V V V
MEASUREMENTS r = IE/IM RESULT
USd US1 US2 USm US
V V V V V P N
M
O
D
.
E
L
E
.
F
T
C
.
0
1
5
/
6
S
H
.
0
5
/
0
5
COMPANY
Eni S.p.A.
JOB Revision
COUNTRY 0 1
PLANT Doc. n°
Production Division
DEPT /
MEASUREMENT OF EARTH FAULT LOOP IMPEDANCE
Voltammeter Zs(m) = V/I -

Test method (1)
With suitable instrument Zs(m) -
U0/U supply voltage : / V - Test voltage : V
Protective Type of material :

conductor Concentric Not concentric
(PE) External to cables Conduit
Ref. Electric Load List: -
Ref. Electrical Cable List: -
Condition to be met : Zs(m) ≤ 2 / 3 * (U0 / Ia) (2)
1 2 3 4 5 6 7 8 9
Load & Power Supply Phase
PE Ia ZS-MAX = U0/Ia ZS(m) Test Result
Pos. From Conductor Protection Device
To (mm2) (m) (mm2) (A) (Ω) (Ω) P N
General Note and Instructions:

(1) Test methods to comply with IEC 60364-6
(2) Measured value of earth fault loop impedance to comply with IEC 60364-6 Annex C (C.61.6.3.2)
M Column 2: Tag of electric load subjected to check and of the power supply switchboard (refer to Electric Load List)
O
Column 3: Length and cross section of power cables relevant to electric load subjected to check (refer to Electrical Cables List)
D
. Column 4: Cross section of protective conductor PE (only for PE conductors integral to power cables: refer to Electrical Cables List)
E
Column 5: Type and characteristics of protection device against indirect contacts and earth faults
L
E Column 6: Value of the trip current in the times required by IEC 60364-4-41 Table 41.1 or by the applicable reference Standards
.
Column 7: Calculated maximum admissible value of earth fault loop impedance
F
T Column 8: Measured value of earth fault loop impedance
C
.
0
1 NOTES: X Indicates: Considered Condition or Checks has been carried out - Test result: P positive - N negative
6
TEST INSTRUMENTS:
/
7
S
H Test Inspection
. Contractor Company
date Authority
0
0
Page
Draft
1 of 1
Installation of Overhead Power Lines


QC PMC
1 Check materials for any damages Visual Inspection Details Note 3 H S NCR
2 Provide released Report from civil QC for Compaction Test/Inspection Reports from Civil Data Sheets H H
and all civil Activities as completed (prior Electrical Field
Test)
3 Provide Released Report from Mechanical QC for Test/Inspection Reports from Data Sheets H H
Completion of Structure Work, including Torque on Mechanical
Towers (not reports shall be given prior Electrical Field
Test. Mechanical Report shall include Verticaly checks of
the tower, bolt tightness test, etc.)
4 Check all components are furnished as per the installation Visual Data sheets and installation details W S
details
5 Check equipment fixing and mounting are secure Visual Note 3 W S
6 Check structural poles are marked in accordance with Visual Layout and poles profile drawing W S
profile routing Design specifications
7 Check structural earthing as per installation drawing Measure earth resistance Note 3 H S A-Equipment earth inspection
A-Equipment earth testing
8 Check Connectors / Joints and Insulators are secure and Test Vendor Data Sheets and H W
torque Verification Test Tables
9 Check Sagging in accordance with sagging schedule Test Note 3 H S A-Overhead power lines inspection
10 Check Anchors installed at each specified locations Visual as per drawings Note 3 H S A-Overhead power lines inspection
11 Check Insulation resistance between lines and the ground Test Note 3 H W A-Equipment earth inspection
A-Equipment earth testing
12 Check Cables for correct phasing and connection / Continuity test Installation drawings H W
torquing as applicable
13 Check Installation conformance with the approved details Data Sheets and Specifications Data Sheet Specifications H W
Note 2:
Page
Draft
1 of 1
Installation of Low and High Voltage Motors


QC PMC
1 Name plate, equipment classification and IP rating Visual Data Sheet S S A-Inspection and Test Record for
checked Data sheets Note 3 Electric Motor
2 Equipment checked for any damages and carries correct Visual Note 3 W S A-Inspection and Test Record for
circuit identification Electric Motor
3 Equipment fixing and mounting are secure Visual Note 3 W S A-Inspection and Test Record for
Electric Motor
4 Earthing completed and checked against design Visual / Design specifications Note 3QCP-714-309 W S A-Equipment earth inspection
requirements
5 All connections including RTD or thermistors checked Visual Note 3 W W A-Inspection and Test Record for
Electric Motor
6 Fan is free to rotate and motor shaft rotated by hand Test Note 3 W W A-Inspection and Test Record for
Electric Motor
7 Terminal box gaskets and seals are present and not Visual Note 3 W W A-Inspection and Test Record for
damaged Electric Motor
8 Glanding completed, spare entries plugged and bolts are Visual Note 3 W W A-Inspection and Test Record for
correct Electric Motor
Note 2:
Eni S.p.A.
COUNTRY 0
PLANT Doc. n°
Production Division
DEPT /
CL-E003 MOTORS CHECK LIST
Manufacturer : Voltage : V Power: kW Hz:
Speed: rpm Connection: star delta
Feed from: Flc: A O/L setting: A
Lubrification type:
Temperature class Enclosure:

4 PAINTING AND MECHANICAL INTEGRITY OF THE ALL COMPONENTS.
7 ALL CABLE PROPERLY TERMINATED, CONNECTED AND SUPPORTED.
10 ANTI-CONDENSATION HEATHER CORRECTLY INSTALLED
13 SHAFT BLOCKING AND TRANSIT PACKING REMOVED.
14 SHAFT ROTATES FREELY AND ROTOR END PLAY WITHIN TOLERANCE.
15 BEARING & SEALS IN GOOD CONDITION AND FREE FROM LEAKS.
16 VIBRATION AND TEMPERATURE MONITORING CORRECTLY INSTALLED.
M
O
17 CONDUCTORS CORRECTLY CONNECTED TO TERMINALS (also in order to direction of rotation)
D
. 18 INTERNAL FREE FROM DUST, DEBRIS, ETC.
E
L INSULATION RESISTANCE
E
TEST VOLTAGE: VOLT TEST DURATION: min
.
F
T
BETWEEN L1-L2 L1-L3 L2-L3 L1-L2-L3-E
C
. IR (MΩ)
0
4
/
COMMENTS:
1
F
G Test Inspection
Contractor Company
. date Authority
0
0
Page
Draft
1 of 1
Installation of Power Transformer


QC PMC
1 Transformer specification & name plate checked against Visual Inspection Data Sheet and specification S S A-Inspection and Test Record for
data sheets Data Sheet Power Transformer
2 Transformers checked for any damage Visual Inspection Note 3 S S A-Inspection and Test Record for
Power Transformer
3 Correct orientation, alignment and installation Layout and standard details Vendor Vendor Drawings S S A-Inspection and Test Record for
Drawing Power Transformer
4 Manual operation of tap changer in all positions correct Vendor drawings Vendor drawings W W/S A-Inspection and Test Record for
Note 3 Power Transformer
5 Primary, Secondary and wiring connection correct Visual Inspection Visual Inspection W W/S A-Inspection and Test Record for
Nopte 3 Power Transformer
6 Equipment earthing completed Visual Inspection Testing W W/S A-Equipment earth inspection
Note 3
7 Check auxiliary wiring if connection correctly completed Vendor’s Drawings Visual Inspection W S A-Inspection and Test Record for
prior commissioning Visual Inspection Note 3 Power Transformer
8 Check and Verify the color of silica gel prior Visual Inspection Visual Inspection S S A-Inspection and Test Record for
commissioning Data Sheet Power Transformer
Note 2:
Case A - ITP is assigned to one specific spool or line. In this case the inspection & acceptance responsibility columns can be initiated & dated for each completed activity by the actual inspection attendees & eventually signed of f
COUNTRY 0
PLANT Doc. n°
PROJECT _____ / _____________________
TRANSFORMER CHECK LIST

Manufacturer : Impedence: % Rating : kVA Hz:
Primary volts: Secondary volts:
Vector Group:
4 PAINTING AND MECHANICAL INTEGRITY OF THE COMPONENTS.
7 ALL CABLES OR BUS-BARS PROPERLY TERMINATED, CONNECTED AND SUPPORTED.
13 TAP CHANGE MECHANISM OPERATE SATISFACTORILY.
14 NEUTRAL CONNECTIONS SECURE.
16 WARNING LABEL (HIGH VOLTAGE, HIGH TEMPERATURE, ETC) PROPERLY INSTALLED.
17 TRANSFORMER COMPLETE WITH ALL ACCESSORIES AND INSTRUMENTS.
18 NO DAMAGES ON MOUNTED INSTRUMENTS AND ACCESSORIES.
19 OIL LEVEL IN THE CONSERVATOR CORRECT (only for oil transformers).
20 AIR BUBBLES EVACUATED (only for oil transformers).
21 THERMOMETER BULB TUBE FULL OF OIL (only for oil transformers).
22 OIL LEVEL IN THE AIR DRYER SUMP CORRECT (only for oil transformers).
23 SILICA GEL OF THE AIR DRYER IS DRY (only for oil transformers).
PRESSURE VALVE OR BURSTING DISK NOT BLOCKED IN "CLOSED" POSITION AND OPERATE
24 CORRECTLY (only for oil transformers).
25 OIL LEVEL (OR COMPOUND) IN THE CABLES TERMINAL BOX CORRECT (only for oil transformers).
26 INSULATORS CLEANED.
M
27 BUS-BARS AND/OR CABLES TERMINAL PROTECTION BOXES WELL CLOSED.
O
D 28 ACCESSORIES WELL FIXED. SREWS AND NUT NOT MISSED.
.
E 30 ROLLES ON RAILS CHOCKED.
L
E 31 ENCLOSURES SUITABLE AGAINST ADVERSE WEATHER CONDITIONS AND SUN CORRECTLY INSTALLED
.
C HV - E LV - E
. BETWEEN
0 L1-E L2-E L3-E L1-N L2-N L3-N L1-L2-L3-E N-E
0 IR (MΩ)
3
/
INSTRUMENT MODEL: TEST CERTIFICATE:
1 COMMENTS:
F
G
Test Inspection
0
date Authority
0
Page
Draft
1 of 1
Installation of Switchgear and Motor Control Center


QC PMC
1 Check equipment is suitable for area classification and IP Visual Inspection Specification/Data sheet S S/R A-Inspection and Test Record for
rating switchgear
A-Inspection and Test Record for
motor control
2 Name plate checked against data sheets Visual Inspection Data sheet W S A-Inspection and Test Record for
switchgear
motor control
3 Orientation, alignment and fixation correct Visual Inspection Installation details W S A-Inspection and Test Record for
switchgear
motor control
4 Equipment checked for internal damage and cleanliness Visual Inspectionа Note 3 W S A-Inspection and Test Record for
switchgear
motor control
5 Equipment earthing completed and tested Visual Inspection Note 3 W W/R A-Equipment earth inspection
6 Identification and labeling correct Visual Inspection Installation Layout Drawings S S A-Inspection and Test Record for
switchgear
motor control
7 Bus Duct correctly installed and Ductor test completed Testing Note 3 H/W W/R A-Inspection and Test Record for
on bus bar joints switchgear
motor control
Note 2:
COUNTRY 0
PLANT Doc. n°
PROJECT _____ / _____________________
M.V. & L.V. SWITCHGEAR AND BUS BARS CHECK LIST
Manufacturer : Voltage : Rating : MVA Hz:
Fault level: MVA

3 "IP RATING" - CORRECT AS PER SPECIFICATION.
4 PAINTING AND MECHANICAL INTEGRITY OF THE ALL COMPONENTS.
9 INTERNAL FREE FROM DUST, DEBRIS, ETC (INCLUDING ALL CUBICLE AND BUSBAR CHAMBERS)
11 COMPARTMENT AND CUBICLES IDENTIFICATION CORRECT ACCORDING TO RELEVANT DWG.
12 SWITCHBOARD FREE FROM MECHANICAL DAMAGE
13 ALL GLAND PLATE AND HINGED DOOR CORRECTLY EARTHING
14 NO MAGNETIC GLAND PLATES INSTALLED FOR SINGLE CORE CABLES
15 CABLE GLANDS CORRECTLY INSTALLED
16 FERRULES AND CRIMPS INSTALLED CORRECTLY
17 BOLTED CONNECTIONS SECURE AND SCRENED TERMINATIONS TIGHT
18 RACKING MECHANISMS OPERATE CORRECTLY
M MECHANICAL INTERLOCKS AND BUSBAR SHUTTERS FUNCTIONAL

19
O
D
20 LOCKING FACILITIES AS SPECIFICATION
.
E ALL EQUIPMENT (fuses, relays, breakers, etc) RATINGS AND TYPE CORRECT ACCORDING TO RELEVANT
L 21 DWG.
E
. INSULATION RESISTANCE
F TEST VOLTAGE : VOLT TEST DURATION : min
T
C
BETWEEN L1-L2 L1-L3 L2-L3 L1-N L2-N L3-N L1-L2-L3-E N-E
.
0
0
IR (MΩ)
5
/ AUXILIARY/CONTROL CIRCUIT I IR (MΩ) VALUE:
1
INSTRUMENT MODEL: TEST CERTIFICATE :
F
G COMMENTS:
. Test Inspection
Contractor Company
0 date Authority
1
1
PLANT Doc. n°
Exploration & _____ / ___________________
PROJECT
Production Division
DEPT /
ELECTRICAL SUBSTATIONS - HV SWITCHYARDS - BATTERY ROOMS, ETC.

CL-E014
CHECK LIST
Tray/Rack identification: Module N°: Location :
Drawing n° :
Manufacturer :

1 DOORS AND HATCHES PROPERLY CLOSED AND PROVIDED WITH KEYS
2 FENCING AND BOUNDARY LIMITS CORRECTLY INSTALLED
3 GLASS PANELS NOT BROKEN

VENTILATION OPENINGS NOT BLOCKED AND FITTED WITH GRATINGS AND INSECT
4
NETS
5 ARTIFICIAL VENTILATION SYSTEM (IF EXISTING) OPERATES CORRECTLY
6 LIGHTING & SOCKETS SYSTEM CORRECTLY INSTALLED.
7 EARTHING SYSTEM COMPLETED.
9 CIVIL WORKS COMPLETED AND ACCORDING TO DRAWINGS.

FLOOR AND WALLS OF BATTERY ROOMS COATED AND/OR PAINTED WITH ACID
10
RESISTANT (WHERE NECESSARY)
11 WARNING LABELS FIXED TO ACCESS DOORS, TRANSFORMER BAYS, ETC.
12 ONE LINE DRIAGRAM CORRETLY SHOWN AND UPDATED (WHERE NECESSARY)
13 FIRST-AID EQUIPMENT AVAILABLE AND SUITABLY INSTALLED.
14 FIRE-EXTINGUISHERS AVAILABLE AND SUITABLY INSTALLED.

ENERGY TRIPPING PUSH-BUTTON (IF EXISTING) OPERATIVE AND CLEARLY
15
IDENTIFIED.
M
O
D
.
E
L
E
.
F
T
C
.
0
1
7
/
COMMENTS:
1
F
G Test Inspection
date Authority
0
0
Page
01
1 of 1
Installation of Small Power Distribution Equipment


QC PMC
1 Installation of Panel Completed. Visual / Test Note 3 W S A-Distribution Board

Power Distribution Board Installation completed A-Miscellaneus equipment
Misc. Equipment. Installation completed A-Hazardous area equipment-ex type
enclosures
2 230 V AC/16A Check Socket Outlet Installation and Visual / Test Note 3 W S A-Hazardous area equipment-ex type
circuit is completed and checked. enclosures
A-Small power circuit Inspection
A-230V AC socket outles
3 Check Welding Socket Outlet Installation. (400V/63A) Visual / Test Note 3 W S A-Hazardous area equipment-ex type
enclosures
A-Welding socket outlets
4 Check All Equipment including Junction Boxes for Visual Note 3 W W A-Hazardous area equipment-ex type
Hazardous Classification enclosures
A-Miscellaneus equipment
5 Check if all fuse links/MCB /Protection devices are Visual Note 3 S S A-Distribution board
correct A-Small power circuit
A-Miscellaneus equipment
6 Confirm Earthing Connections Visual Note 3 W S A-Equipment earth inspection
Note 2:
COUNTRY 0
PLANT Doc. n°
PROJECT _____ / ___________________
NAVIGATION AIDS CHECK LIST
Serial No : Area classification :

4 PAINTING AND MECHANICAL INTEGRITY OF ALL COMPONENTS
8 TERMINAL BOXES PHASE SEGREGATED AND IN GOOD CONDITION.
12 COPPER GREASE APPLIED TO FLANGE (EEx-d Enclosure)
14 CABLE GLANDS CORRECTLY INSTALLED.
15 CORE FERRULES AND CRIMPS CORRECTLY INSTALLED.
16 TYPE AND RATING OF ALL PROTECTION DEVICES CORRECT.
M
O
D
.
E
L
E
.
T
C
TEST VOLTAGE : VOLT TEST DURATION : min
.
0 BETWEEN PHASE/E IR (MΩ):
1
/
1
COMMENTS:
F
G
. Test Inspection
Contractor Company
0 date Authority
1
1
COUNTRY 0
PLANT Doc. n°
PROJECT _____ / ___________________
CL-E012 HEATER CHECK LIST
Enclosure: Associated feeder cubicle:

3 PAINTING AND MECHANICAL INTEGRITY OF ALL COMPONENTS
6 ALL CABLE PROPERLY TERMINATED, CONNECTED AND SUPPORTED
7 TERMINAL BOXES IN GOOD CONDITION (clean, dry, etc)
10 GASKET AND SEALS CORRECTLY INSTALLED AND IN GOOD CONDITION
11 FLANGES UNDAMAGED
M
O
D
.
E
L
E
.
T
C
.
1
/
1
COMMENTS:
F
G
. Test Inspection
Contractor Company
0 date Authority
1
1
COUNTRY 0
PLANT Doc. n°
PROJECT _____ / ___________________
ELECTRICAL EQUIPMENT & DEVICE CHECK LIST

CL-E013
(PANEL - J.BOX - PUSH BOTTOM - POWER SOCKET)

7 ALL CABLES PROPERLY TERMINATED, CONNECTED AND SUPPORTED.
10 COPPER GREASE APPLIED TO FLANGE (EEx-d Enclosure).
12 PADLOCKING FACILITIES SATISFACTORY,
13 PANEL DOORS AND GLAND PLATES BONDED TO PANELS STRUCTURE.
14 DOOR LOCKING ARRANGEMENTS CORRECT.
15 ACCESS SATISFACTORY.
16 INTERNAL WIRING INSTALLED NEATLY.
17 CORE FERRULES AND CRIMPS CORRECT
18 EQUIPMENT SECURELY FIXED TO THE GROUND AND BASEPLATE CORRECTLY EXECUTED

M
O
D
19 LOCATION OF EQUIPMENT AS SPECIFIED IN DRAWINGS.
.
E 20 COVERS INSTALLED AS SHOWN IN DRAWINGS.
L
E 21 GLASSES AND WARNING LAMP COVERS NOT BROKEN.
.
T
C
.
1
/
1
COMMENTS:
F
G
. Test Inspection
Contractor Company
0 date Authority
1
1
FM NO./
Contract Nr._______Contractor_____________________
REV. NO.
MISCELLANEOUS EQUIPMENT PAGE NO: 1 of 2
SR NO.
Equipment Tag No: Area/Unit: System/Sub System:
Equipment Description :
INFORMATION AND INSPECTION
Manufacturer Type Serial No.
Duty
Ratings AC / DC Volts FLC KW/KVA

A
Hazardous Area Classification EX Classification
Single Line Drawing No.
General Arrangement Drawing No.
Check equipment specification against hazardous area classification.

1
Ensure all cable check sheets are complete.
2
Check equipment is suitable for hazardous area in which it is located.
3
.
Verify equipment IP rating is suitable for location.
4
.
Verify name plate details against data sheet.
5
Visually inspect equipment for external damage.
6
Check equipment fixings and mountings are secure.
7
Check all connections are correct, tight and cable markings are fitted.
8
Check all equipment carries the correct circuit identification.
9
Check earthing conforms to design requirements and complete checklist
10 ECL 034A-1.
Check all fuse links/MCB's/protection devices are correct to drawings.

11
Check lamp ratings are correct and all lamps in place
12
Confirm the following: Conclusion

DESCRIPTION OF CHECK
: З
Record Acceptance Contractor – Construction Contractor QC Inspector
Name
Signature
Date
FM NO./
Contract Nr._______Contractor_____________________
REV. NO.
MISCELLANEOUS EQUIPMENT PAGE NO: 2 of 2
Check all switches and isolators function correctly.

13
Check gaskets and seals are not damaged.
14
Check all bolts are correct and none missing.

15
Check all cable checklists are complete.

16
Remarks
Name
Signature
Date
Page
01
1 of 1
Installation of Cable Racks, Trays and Conduit System


QC PMC
1 Support Installed As required As per construction drawings and Standard Details A-Cable ladder&tray/dressing/
S S
project specifications transits
2 Cable trays/racks, clamps, fittings, connectors, hanger As per standard drawings Standard Details A-Cable ladder&tray/dressing/
S S
clamps, expansion guides are installed as specified. Note 3 transits
3 Check if cable trays/racks installation correctly completed Project Specifications and tray layout Note 3 A-Cable ladder&tray/dressing/
W S
and can be released for cable pulling. transits
4 Cable Tray/Rack Release for installation of covers Check cables are installed as per Note 3
W W/S A-Cable inspection before covering
specifications and drawings
5 Cable tray/rack covers installed as per requirement Drawings and Specification Standard details A-Cable ladder&tray/dressing/
R S/R
transits
6 Cable tray/rack system bonding to the main earthing Check continuity with the main Note 3
S S
system earthing system
7 Conduit support structure secure. Installation Drawings Note 3 A-Cable ladder&tray/dressing/
S S
transits
8 Conduit Routing clear from heat sources Installation Drawings Note 3 A-Cable ladder&tray/dressing/
S S
transits
9 Conduit Junction Boxes/Pull Boxes installed where Installation Drawings Note 3 A-Cable ladder&tray/dressing/
S S
required transits
10 Conduit ends are free from sharp edges Visual Inspection Note 3 A-Cable ladder&tray/dressing/
S S
transits
Note 2:
PLANT Doc. n°
Exploration & _____ / ___________________
PROJECT
Production Division
DEPT /
CL-E016 CABLE TRAY & RACK CHECK LIST
Tray/Rack identification: Module N°: Location :
Drawing n° :
Manufacturer :

2 IDENTIFICATION / CORRECT AS PER PROJECT DOCUMENTATION.
3 MECHANICAL INTEGRITY OF ALL COMPONENTS.
M
O
D
.
E
L
E
.
F
T
C
.
0
1
9
/
COMMENTS:
1
F
G Test Inspection
date Authority
0
0
Page
01
1 of 1
Jointing, Glanding and Termination of Power and Control Cables


QC PMC
1 Check if material type, size comply with certification Visual Inspection Note 3 W S A-Material list
2 Check joints installation at terminations, if done properly. Visual Inspection Note 3 W S

Manufacturer Sheets
3 Check terminations and colour of heat shrinks-if Visual Inspection Note 3 W S
applicable
4 Check if cable glands sealed, tightened and correctly Visual Inspection Note 3 W S A-HV power cables (Above 1000V)
installed. A-LV power and control cables
5 Check Istallation of gland earth tag and IP washer. Visual Inspection Note 3 W W A-HV power cables (Above 1000V)
A-LV power and control cables
6 Check cables if no loose connection at terminals and Torque Test /Visual Inspection Note 3 W W/R A-HV power cables (Above 1000V)
torque as per Vendor's and Engineering A-LV power and control cables
Recommendations
7 Check Cables and Termination Wiring – Tags, Labels, Visual Inspection Note 3 W S A-HV power cables (Above 1000V)
Ferruls A-LV power and control cables
Note 2:
COUNTRY 0
PLANT Doc. n°
PROJECT _____ / ___________________
CL-E005 M.V. CABLES TEST CERTIFICATE
Cable list N°: Location :
Cable specification N°: Ambient temperature : °C
Drawings : Area classification :
Manufacturer : Cable from :
Cable N°: Cable to :
Cable type : Rated voltage : U0/U

CHECKS
INSULATION RESISTANCE (BEFORE PRESSURE TEST)

TEST Voltage kV TEST Duration min
L1 / L2 - L3 MΩ
L1 / L3 - L2 MΩ
L3 / L2 - L1 MΩ
L1 / L2 / L3 - E MΩ
PRESSURE TEST
L1 /L2 / E - L3 Leakage mA
INSULATION RESISTANCE (AFTER PRESSURE TEST)

L1 / L2 - L3 MΩ
M
O L1 / L3 - L2 MΩ
D
. L3 / L2 - L1 MΩ
E
L L1 / L2 / L3 - E MΩ
E
.
F
T
C
.
0 INSULATION RESISTANCE INSTRUMENT MODEL Test Certificate N°:
0
6 PRESSURE TEST INSTRUMENT MODEL Test Certificate N°:
/
1
COMMENTS:
F
G
. Test Inspection
Contractor Company
0 date Authority
1
1
Contract Nr._________ Contractor_____________________ FM NO: :
HV POWER CABLES [Above 1000V] REV. NO.
PAGE NO: 1 of 2
SR NO.
Manufacturer Type: Voltage Grade:
Number of Conductors Size Length:
From: Gland Type:
To: Gland Type:
Connection Diagram No.
1 Cable is the correct type and size as per cable schedule.

Cable glands are the correct type and size as per cable schedule
2
and correctly fitted.
Inspect glanding to ensure conformity to manufacturers instructions. End A
3
End B
4 On single core cables ensure non-magnetic gland plates are fitted.
5 Confirm cable route and segregation are correct.
6 Check cable supports, cleating and banding are to specification.
7 Check bending radius is within manufacturers recommendations.
8 Check cable markers are correct at transits, at each end and as specified along route.
9 Ensure IP sealing washers are fitted to glands, where required.
10 Check earth tag and bonding are correct to design requirements.
11 Ensure "Aluminium Wire Armour" cables have aluminium glands fitted
END A
Check there is no damage to cores, termination chamber
12
layout is satisfactory and that phase identification is correct. END B
13 Confirm setting used for terminating cores as per manufacturers details. Nm
End A
14 Confirm correct connections at each end.
End B
Record Acceptance Contractor - Construction Contractor – QC Inspector
Name
Signature
Date
Contract Nr._________ Contractor_____________________ FM NO: :
HV POWER CABLES [Above 1000V] REV. NO.
PAGE NO: 2 of 2
Ensure termination is correct to specifications (ie correct lug / bolt etc). End A
15
End B
Confirm protective measures (ie kick plates) are fitted correctly.
16
Test/record insulation resistance above 1000V before Final Termination
Project Specification covers above 1000 Volts cables to be tested
17 * 6kV cable / Test Voltage (d.c) 5000 Volts / 100 Mega Ohms - minimum
* 35kV cable / Test Voltage (d.c) 5000Volts / 500Mega Ohms - minimum
Note: See Section 3.4.2.3 Table I. Spec. 23858-00L-3PS-E000-00002 Rev.4 Page 39 of 58
18 Replace covers and check all bolts are correct and none missing.
Remarks For Termination inspection, work this form with form ECL 002
Record Acceptance Contractor - Construction Contractor – QC Inspector
Name
Signature
Date
Page
Draft
1 of 1
Installation of Motor Operated Valves


QC PMC
1 Name plate, equipment classification and IP rating Visual QCP-714-321 W S A-Equipment installation check list
checked Data sheets Data Sheet
2 Equipment checked for any damages and carries correct Visual PP-714-409 W S A-Equipment installation check list
circuit identification
3 Equipment fixing and mounting are secure Visual By Mechanical Group W S A-Equipment installation check list
4 Earthing completed and checked against design Visual / Design specifications QCP-714-309 W S
requirements
5 Check all connections are correct including cable Testing Visual QCP-714-312 W S
and marking
6 Check and verify if all installations conform to data sheet Data Sheets and Specifications Data Sheet/Specifications W W A-Equipment installation check list
Note 2:
Case A - ITP is assigned to one specific spool or line. In this case the inspection & acceptance responsibility columns can be initiated & dated for each completed activity by the actual inspection attendees & eventually signed of f
Page
Draft
1 of 1
Installation of Neutral Earth Resistors


QC PMC
1 Equipment classification, IP rating and name plate Visual Data Sheet Data Sheet and Specifications S S A-Equipment earth inspection
checked against data sheets
2 Equipment inspection for external damage Visual Note 3 S S A-Equipment earth inspection
3 Fixing, orientation and mounting are secure Visual Layout Drawings and vendor details W W/S A-Equipment earth inspection
4 All connections checked and correct labels installed Visual / Drawings Vendor Details W S A-Equipment earth inspection
5 Earthing checked against design requirements Visual Note 3 W W A-Equipment earth inspection
6 Gasket and seals are not damaged, bolts are correct Visual Note 3 W S A-Equipment earth inspection
Note 2:
Eni S.p.A.
COUNTRY 0
PLANT Doc. n°
Production Division
DEPT /
CL-E017 NEUTRAL EARTHING RESISTOR CHECK LIST

Equipment / Item : Module N°: Location:
Manufacturer : Rated Voltage: V Hz:
Rated Resistance: Ω
Rated Current: A
4 PAINTING AND MECHANICAL INTEGRITY OF THE COMPONENTS.
REMOVAL OF ANY TEMPORARY WEATHERPROOFING AND ANY DRYING AGENTS (e.g.
13
SILICA-GEL).
15 WARNING LABEL (HIGH VOLTAGE, HIGH TEMPERATURE, ETC) PROPERLY INSTALLED.
16 EQUIPMENT COMPLETE WITH ALL ACCESSORIES AND INSTRUMENTS.

17 NO DAMAGES ON MOUNTED INSTRUMENTS AND ACCESSORIES.
M
O
D
.
E
L
E
.
C
. BETWEEN N-E
0
3 IR (MΩ)
0
/
INSTRUMENT MODEL: TEST CERTIFICATE:
1 COMMENTS:
F
G
Test Inspection
0
date Authority
0
Page
Draft
1 of 1
Installation of Electrical Heat Tracing


QC PMC
1 Material inspected for external damages Visual Note 3 PP 714-409 W S
2 Heating elements insulation resistance checked on drum Test Note 3 W S A-Trace heating tape / circuit
A-Electric heater
3 Heating element installation is correct. Visual Note 3 W W/S A-Trace heating tape / circuit
Vendor details A-Electric heater
4 Insulation resistance of heating elements checked after Test Note 3 W W/R A-Trace heating tape / circuit
installation before cladding.
5 Check heating element identification tags installation Visual Note 3 W S A-Trace heating tape / circuit
6 Insulation entry kits and end seals installation checked. Visual Note 3 W S A-Trace heating tape / circuit
7 Insulation resistance of heating elements checked after Test Note 3 W/R W/R A-Trace heating tape / circuit
cladding.
8 Check the installation of caution signs along the line. Visual Note 3 W S A-Trace heating tape / circuit
Check the installation of labels on cladding for low
profile components
9 Check termination of heating elements to correct circuit Visual Note 3 W W/S A-Trace heating tape / circuit
and proper fuse rating. Wiring diagram A-Control station / junction box
10 Check Labeling of Junction Boxes Visual Note 3 W S A-Control station./ junction box
Detailed drawings
Note 2:
Page
Draft
1 of 1
Pin Brazing of Cable Connection


QC PMC
1 Material Inspected for damage and according to Visual Inspection QCP- 714-409 S S -
Specification
2 Attachments for Pin Brazing Check BPS is approved Appropriate WPS H H
1. Brazing Procedure Specification to be approved Check Brazer ID Card / Certificate ID Card / Certificate H H
2. Pin Brazer to be qualified Check Pin size & type is correct As BPS S S
3. Pin to be correct size & type Check Preheating is correct As BPS S S
4. Preheating to be as per BPS Проверить, что специфи
3 Distance of Pins from weld and between Pins is correct Visual Inspection Note C W W A-Pin brazing record inspection
4 Pipe Coating at connection removed properly and Visual Inspection Note C S S A-Pin brazing record inspection
exposed area cleaned
5 Brazed Pin checked for fastness and quality of joint Test Note C W W A-Pin brazing record inspection
6 Perform holiday test on repair portion of pipe line and Test Note C W W A-Pin brazing record inspection
stud checked (if applicable)
7 Coating reinstatement carried out properly Visual Inspection Note C W W A-Pin brazing record inspection
8 Holiday Test carried out Test Note C W W A-Pin brazing record inspection
9 Check Insulation Resistance Test / Continuity test/ for Test Note C W W/S A-Protocol of measurements of power
power supply cables to transformer rectifier cables up to 1000V Insulation
resistance after laying.
A-Protocol of measurements of power
cables up to 1000V Insulation
resistance after glanding.
(Use forms as applicable)
Note 2:
Page 38 of 48
14.5.4 ITP & ITR – INSTRUMENT, AUTOMATION & TELECOMMUNICATION

With particular reference to installation completion checks and precommissioning tests to be carried
out by CONTRACTOR prior to Mechanical Completion, the following activities are included:
 Calibration.
 Pre-installation checks.
 Inspection of installation activities.
 Precommissioning.
As for package items:

 Visual check to ensure completeness and integrity of supply.
 Final checks to verify right positioning and interfacing within the facilities.
Calibration
Instruments shall be checked and pre-calibrated before field installation. In exceptional cases
calibration can be done on field, using the same accuracy and completeness standards as in
calibration laboratory. Calibration of panel instruments shall be done within control room.
On each instrument, a nameplate shall be installed with the following information:
 Calibration date and executors
 Calibration limits
 Any other useful information
Calibration activities should be done according to vendor instructions and recommendations.
Pressure instruments:
1. Local and receiver pressure instruments shall be calibrated and tested at 5 values within
calibration limits (0-25-50-75-100%), both raising and decreasing, using a hydraulic press.
2. To calibrate pressure switches, operator shall apply a raising/decreasing pressure until
switch intervention. Intervention point shall be regulated according to relevant technical
specification.
3. For pressure transmitters and local controllers, the following shall be checked: precision,
linearity and resulting actions of output signal at 0-25-50-75-100% of calibration limits, both
raising and decreasing, using a convenient input value.
4. For local indicators, correspondence between output signal and local indication shall be
verified.
Flow-rate Instruments:
1. Differential pressure transmitters and indicators shall be calibrated using an adequate
pressure on the high pressure connection of the instruments. Those shall be checked at 0-
25-50-75-100% of maximum measurable value. For local indicators, correspondence
between output signal and local indication shall be verified.
2. Flow-rate switches will be checked applying a false process signal. This signal shall activate
the switch. The intervention value shall be regulated according to set-point value of the
instrument’s datasheet.
Level Instruments:
1. Displacement level transmitters and local controllers shall be calibrated filling the chamber
with water. Output signal, linearity, precision and correspondence action shall be checked at
0-25-50-75-100% of maximum measurable value, both raising and decreasing. Output
compensation due to actual specific weight shall be defined according to vendor’s
instructions. For local indicators the correspondence between output signal and local
indication shall be checked.
2. Level switches shall be checked by filling instrument body with liquid. Correct intervention at
fixed level shall be checked.
Page 39 of 48
Temperature Instruments:
1. Temperature transmitters and bulb local controllers shall be checked at 0-25-50-75-100% of
maximum measurable value, both raising and decreasing, by dipping the sensor in a
thermostatic bath.
2. Thermo-resistance and thermocouples shall be checked by dipping the sensor in a
thermostatic bath at minimum 3 (three) points of the temperature curve. Output signals shall
be read by millivoltmeter or ohmmeter.
3. Bi-metallic and bulb thermometer shall be calibrated and checked at 0-25-50-75-100% of
maximum measurable value, both raising and decreasing, by dipping the sensor in a
thermostatic bath. Thermometer switches (bi-metallic and bulb) shall be checked with
adequate increasing/decreasing temperature, in compliance with the relevant technical
specification. This test will be done by dipping the sensor in a thermostatic bath.
Control Valves - Control valves and positioners shall be checked after installation, at 0-50-100% of
stroke (applying an adequate signal to the valve or to the positioner).
In addition, the following checks shall be done:
 Action of the positioner in case of power failure
 Position and contact of proximity switch
 Correct functioning of position indicator
 Manual operation
 Lubrication and relative devices
Miscellaneuos Instruments
1. Transducers shall be checked at 0-25-50-75-100% of maximum measurable value, both
raising and decreasing, applying an adequate input signal.
2. For amplifiers and converters, the correspondence between the electric input signal and
output calibration curve shall be tested.
Pre-Installation Inspections
Visual Checks
Visual checks shall be carried out to verify bulk materials, tagged items and packages conditions
after transportation and/or to check correct application of preservation procedures during storage.
Such verifications shall include:
 Damage checks
 Verification of storage environment compliance as per Vendor specifications
 Matching between instruments and relative technical documentation (type of instrument,
rating, identification)
 Presence of all items declared in vendor documention
Pre-Functional and Suitability Checks

 Floating and displacement level gauges shall be checked before installation. Response of
indicators to manual motion shall be assessed.
 Primary instruments for flow measure, calibrated orifices, flow pipes and similar shall be
calibrated to ensure conformity with the specification.
 For calibrated orifices, the presence of splinterings (if any), parallelism, burrs (if any) shall be
verified.
 For thermocouples and resistance temperature equipments, the following shall be checked:
conductor junctions, position of element inside the thermometric well, polarity, physical
characteristics, electric continuity of the circuits.
Page 40 of 48
Inspection activities after Installation
After installation, the following shall be verified:

 Every single instrument and package;
 Electrical, pneumatic and hydraulic connections;
 Instrument cables;
After installation, but before individual check of each instrument, equipment and fittings, the following
generic inspection activities shall be carried out:
 Compliance with general COMPANY and/or Vendor prescription for instrument installation
 Adoption of correct preservation procedure for material and equipment (paint, greasy, lube,
etc)
 Stability of instrument supports
 Stability of instrument’s clamps
 Accessibility to the instrument in order to allow correct reading and easy maintenance
 Physical integrity of all items and connections
 Absence of debris, dust, chemical agents that may damage the instrument
Peculiar Instrument Installation Inspections
a. Pressure Indicators
 Installation of all requested fittings (siphons, diaphragms, vibration dampers, etc)
 Oil/glycerine level check (if requested)
 Protection devices against overpressure (pressure dampers)
b. Flow-rate Instruments
 Compliance with vendor prescriptions and relevant regulations
 Check of flow direction
 Verification of maintenance and dismantling space around the machinery
 Correct installation of discharge valves, degassers, condensers, plugs, vents, drains
c. Level Instruments
 Process connections (valves, fittings, etc)
 Easy removal and access of components for maintenance (floats, contacts)
 Operability of interception valves and drains
 Easy reading and lighting of glass level indicators
 Check of correct removal of transportation clamps
d. Control Valves, On-Off Valves

 Integrity check of the valve (body, actuator, positioner, etc)
 Easy removal and access of components for maintenance
 Type and condition of packing gland
 Correct operation of manual drive (if any) and position indicator
 Position and condition of proximity switches (if any)
 Compliance of the orientation of the valve with the direction of the flow
e. Safety Valves
 Easy dismantling of the valve;
 Correct operation of the lever (if installed).
f. Solenoid Valves
 Adequacy to area classification
 Easy access to the item
 Easy removal of the bobbin
g. Fire & Gas Detectors

 Conformity of the installation and material to the layout and secondary sketches
 Installation of remote indicators (smoke revealing only)
 Presence of accessories relevant to sensors protection
Page 41 of 48
Verification of primary and secondary connections
a. Process Connections – the following shall be verified:

 Correct assembly of connection lines and supports
 Slope and length of the connection lines. These lines shall be as short as possible,
and tightly installed
 High and low pressure connections to differential pressure instruments
 Correct installation of process instruments
 Installation and material conformity
b. Electrical and Pneumatic Connections – the following shall be verified:

 Installation and materials conformance;
 Quality and completeness of electrical and pneumatic connections of the instruments
Verification of control and safety systems
a. Common checks – the following shall be verified:

 Release of Factory Acceptance Test (FAT) for each item
 Correct clamping of the structure to the floor and of the cables to the panel
 Completion check of the assemblies as per Vendor handbooks
 Correct reassembly of all the part that were removed for transportation, as indicated
in Vendor drawings
 Visual check of equipment to verify any scratch to cabinets, nameplates and warning
notices
 Correct positioning and clamping of nameplate tags
 Correct installation of earthings (identification colour, protection devices, cross
section, continuity of installed conductors) for each cabinet
 Compliance of earthings with project drawings.
b. Connection to Power Systems – the following shall be verified:

for control and safety system:
 Power cables connections check
 Power switches shall be in open position
for UPS and distribution systems:
 Correct power connection from power panel
 Correct connection of each electric load to distribution panel
 Power switches shall be in open position
 Batteries status (links between elements, switches, integrity of battery case, liquid
level)
c. Signal Connections:
 For control and safety systems: terminations of field cables shall be verified
 For UPS systems and distribution systems: control/automation cables to be checked
 Switchboards: interconnections between cabinets shall be checked; identification of
cable
Precommissioning
At the end of installation activities and prior to Mechanical Completion, precommissioning shall
include at minimum the following activities:
a. All primary instrument connections shall be hydraulically tested. Interception groups of

pressure indicators shall be hydraulically checked. Connections shall be purged after
hydraulic test.
b. Pneumatic/Hydraulic supply grid testing. After hydraulic test, the main header shall be
cleaned and dried by blowing clean and dry air. The test shall be done as follows:
Page 42 of 48
 Primary distribution circuits shall be blown, and a leak test of the circuit shall be
performed.
 Secondary distribution circuits shall be blown, and a leak test of the circuit shall be
performed.
c. Electrical connections of all items and thermocouples shall be checked as follow:

 Continuity and Isolation tests.
 Cable glands inspections.
d. Reinstatement and Preservation.

Form No. ENI-IТР-INSTR-001
Page
01
1 of 1
Installation of Field Mounted Instruments


QC PMC
Instrument inspected for external damage, classification Visual note 3 W S

1
and IP rating checked before installation Data sheets
Check instrument calibration completed prior to Testing note 3 S S
2
installation.
Instrument supports installation and grounding checked. Visual note 3 S S A-instrument installation checklist
3
Hook up drawings
Check instrument installation, mounting, orientation, Visual note 3 S S A-instrument installation checklist
4 position and elevations.
Check instrument installed clear of obstructions and Visual note 3 S S A-instrument installation checklist
5 accessible.
Impulse and hydraulic lines supporting and installation Visual note 3 S S A-instrument installation checklist
6 correct
Impulse, hydraulic and air lines tested. Testing note 3 W/R W/R A-instrument installation checklist
7 tubing/hose pressure test/flush
Instrument installation complete, conformant and proper Visual note 3 W W/S A-instrument installation checklist
8 label installed
Verify Equipment Installation in accordance with Ex Visual / Physical Installation Checks. note 3 W W/R A-hazardous area equipment , ex
requirements (Example:- Pressure Switches, Junction Standard detailed and specification type enclosures
9
Boxes and Other field devices / Instruments) Where
applicable.
Note 2:
FM NO: :
Contract Nr.______ Contractor____________
REV. NO.
INSTRUMENT INSTALLATION CHECKLIST
PAGE NO: 1 of 1
SR NO:
Equipment Tag No: Area/Unit: System/Sub System:
Equipment Description :
INFORMATION
Function Process hook-up dwg No.
Line or vessel No. Layout dwg No.
Hydraulic hook-up dwg No. Termination dwg No.
Pneumatic hook-up dwg No. Cable No.
INSPECTION
Inst installed to spec. Instruments are correctly mounted
Inst correctly positioned Inst. free of vibration
Inst orientation correct Inst elevation correct
Inst clear of obstructions Inst. accessible from grade level
Impulse lines inst'd and supported Vent lines to safe location as per hook up
Impulse line materials correct Signal lines installed & supported
In line equip. Installed correctly

Air lines installed and supported
Hyd. lines installed and supported Aspirator tubes installed & supported
Inline equip. supported correctly Test gas tubes inst'd & supported
Touch up paint applied where required

Spare entries plugged correctly
Instrument earthed correctly

EOL resistor fitted, state value
Chemodex grease applied
Name
Signature
Date
Page
01
1 of 1
Installation of Instrument Cables


QC PMC
1 Cable drums checked for any damage. Visual inspection note 3 S S
2 Cable insulation resistance and continuity checked on Test note 3 W/R S/R A-cable insulation and continuity test
drum before laying. report
3 Trench and soft sand bedding inspected. Visual note 3 S S A-cable trench inspection
Detailed standards
4 Cable dressing, marking, segregation and installation is Visual note 3 W W/S
correct.
5 Check cable insulation resistance and continuity after Test note 3 W/R S/R A-cable insulation and continuity test
laying. (only in trench application) report
6 Soft sand and tile backfilling checked before final Visual note 3 W W/S A-cable inspection before covering
backfilling and cable route marker tape installed. Perform Activities only when
applicable
7 Glanding and termination checked. Visual note 3 W W/S A- LV power and control cables
8 Confirm earth tag and IP washer are installed, where Visual note 3 W W/S A- LV power and control cables
applicable
9 Confirm spare cores and screens are earthed. Visual Detailed Drawings W W A-LV power and control cables
10 Check termination is correct and conformant. Visual note 3 W W A-LV power and control cables
11 Final I/R Test then Reconnect Cables. Test note 3 W/R W/R A-cable insulation and continuity test
report
Note 2:
FM NO:
Contract Nr._________Contractor_________________
REV. NO.
LV POWER AND CONTROL CABLES PAGE No: 1 of 2
SR NO.

Cable is the correct type and size as per cable schedule.
1
Cable glands are the correct type and size as per cable schedule and correctly fitted.
2
Ensure IP sealing washers and are fitted to glands, where required.
3
Check earth bonding is correct to design requirements.
4
Confirm cable route and segregation are correct.
5
.
Check cable supports, cleating and banding are to specification.
6
Check bending radius is within manufacturers recommendations
7
Check cable markers are correct at transits, at each end and as specified along route.
8
Confirm protective measures (i.e kick plates) are fitted correctly.
9
Check there are no damages to cores, termination chamber layout is satisfactory, core identification is correct and END A
crimped pins are satisfactory.
10
END B
Connect all cores and confirm all connections are correct as per connection diagram. END A
11
END B
Confirm torque setting used for terminating cores as per manufacturers details(where applicable)
12 Nm.
Confirm spare cores and screens are earthed and conform to design drawings and specifications.
13
Test/record insulation resistance before Final Termination
Record minimum reading, 500 Volts / 1 Mega Ohm and 1000 Volts / 10 Mega Ohms.
14 .
Test voltage = 500 / 1000 V for LV and Control cables.
See Protocols on the form for measurement of control cable insulation resistance after glanding.
Confirm resistance between gland body, cable armour and earth is less than 0.05 Ohm.
15
Check all enclosure covers have been replaced and no bolts are missing.
16
Name
Signature
Date
FM NO:
Contract Nr._________Contractor_________________
REV. NO.
LV POWER AND CONTROL CABLES PAGE No: 2 of 2
TEST INSTRUMENT DATA
Description Type Equipment Scale Class Expiry Date

n/n
Remarks: For termination inspection, use in conjunction with ITR/ITP-LV and HV power and control cables
Name
Signature
Date
Page
Draft
1 of 1
Installation of Instrument Interface Panels & Junction Boxes


QC PMC
1 Pre-installation equipment check of console and system Visual Checks for damage Layout drawing and specs S S A-Control of relay panel / cubicle
cabinets Check for correct tag no. note 3 control station / junction box
Check for area classification
Check for conformance with
specification
2 Control panel / Racks/ Junction box installed correctly As per specifications note 3 W S A- Control of relay panel / cubicle
and fully complied to Project Specifications As per installation details Vendor Drawings control station / junction box
Holding down clamp tightened. hazardous area equipment , Ex
Air conditioning operational Type Enclosures
3 Check all electrical connection to grounding system As per vendor instructions Layout drawing W S A-Equipment earth inspection
correctly installed and clean earth is bounded to the As per installation details note 3
specified network.
4 Check cable glands / termination and Tagging is correct As per specification Termination Detail W W/S A-Control of relay panel / cubicle
Wiring details control station / junction box
5 Check Pneumatic / Hydraulic lines are installed correctly As per vendor information Vendor details S S
as applicable Applicable Specifications
6 Check final installations for acceptance. Release for pre-commissioning Layout drawing H W/S A-Control of relay panel / cubicle
Vendor data sheet control station / junction box
Note 2:
Page
Draft
1 of 1
Installation of Instrument Panels, Consoles & Desks


QC PMC
1 Control room inspected prior to installation. Visual note 3 S S A-cabinet & panels inpection
2 Pre-installation equipment checked for any damages. Visual note 3 S S A-cabinet & panels inpection
3 Check all electrical connection to grounding system. Visual note 3 W S A-equipment earth inspection
4 Interconnecting wiring completed. Visual Wiring Diagram W S A-cabinet & panels inpection
5 Check fuses, protection devices, switches and indicating Visual note 3 W S A-cabinet & panels inpection
lamps.
6 Check installation is rigid and secure. Visual note 3 W W/S A-cabinet & panels inpection
7 Check orientation and alignment of equipment Visual note 3 H/W W A-cabinet & panels inpection
Detailed drawings
Note 2:
Page
Draft
1 of 1
Installation of Fiber Optic Cables


QC PMC
X QCP di esempio
1 Cable drums inspected for external damage. Visual NOTE 3 W S
2 Cables tested on drum prior to installation (OTDR Test) Test NOTE 3 W W
3 Trench , depth, layout and soft sand bedding inspected Visual NOTE 3 W S
prior to cable pulling Detail drawing
4 Cable laying correct, marking installed, segregation Visual NOTE 3 W S
correct.
5 OTDR test of the cable after laying carried out. Test NOTE 3 H W/R B-Reflectographs
Vendor document
6 First layer backfill and cable tiles/warning tape placed. Visual NOTE 3 W S
7 OTDR test of cable after backfill Test NOTE 3 H W/R B-Reflectographs
8 Insertion loss measurement carried out Visual NOTE 3 W W/R B-Reflectographs
9 Field cable installation checked. Visual NOTE 3 W S A-cable installation inspection
10 Confirm transits and cable tray/ladder installation is Visual NOTE 3 W S A-cable installation inspection
correct. Vendor documents
11 Confirm that pulling tension is as per specification. Visual NOTE 3 W S
12 Check that EMS installed where required. Visual NOTE 3 W S

Project specifications
13 Cable route marker installation. QCP- NOTE 3 W S
Note 2:
Page
Draft
1 of 1
Fiber Optic Cable Splicing


QC PMC
1 Material inspected for external damage. Visual note 3 S S
2 Material inspected against area classification and IP Visual project specifications S S

rating vendor data sheets
3 Confirm that fibre splicing/termination carried out Visual project specifications W W/S A-cable installation inspection
according to specification or vendor recommendation vendor data sheets
4 Check that fibre marking and joint marking installed. Visual connection drawings W W
5 Check that OTDR test carried out and loss is within Visual note 3 W/R W/R B-Reflectographs
acceptable range
6 Confirm that joint location and EMS marking installed. Visual note 3 W S
Note 2:
Page
01
1 of 1
Installation of Fire & Gas Detection System


QC PMC
1 Equipment checked for any damages Visual note 3 S S
2 Support fabrication and Installation correct Visual note 3 S S A-cabinet & panels inpection
3 Detectors / Manual Call Points Tag No. and type checked Visual Data Sheets W W/S A-cabinet & panels inpection
against area classification and IP rating note 3 hazardous area equipment ,
Vendor Documents A- Ex Type Enclosures
4 Confirm all equipment installations if they are correct Visual note 3 W W/S A-hazardous area equipment ,
and complied with Project Specifications Ex Type Enclosures
cabinet & panels inpection
5 Visual and audible alarm installation correct Visual note 3 W W/S cabinet & panels inpection
A- hazardous area equipment ,
Ex Type Enclosures
6 Sunshade installed where applicable Visual note 3 S S A-cabinet & panels inpection
7 Check cable glanding and termination Visual note 3 W W/S A-LV power and control cables
8 Check IP washer and earthing tag installation Visual note 3 W W/S
9 Check cable shields, drain wire and spare cores connected Visual note 3 W W
to earth
10 Confirm earthing of equipment is correct Visual / Testing note 3 W W/S A-equipment earth inspection
11 Confirm cables have been tested Testing note 3 S/R S/R
Note 2:
Page
01
1 of 1
Calibration of Instruments

QC PMC
1 Instrument inspected for external damage. Visual note 4 S S
2 Check instrument certification and tag number. Visual Data Sheets W S B-inspection & calibration
P&ID B-valve & ancillaries
B-orifice plate inspection
B-intruments calibration report
3 Check calibration of instrument, operation and range Test note 4 W S/R H/R B-inspection & calibration
setting according to process data. Data Sheets B-valve & ancillaries
B-orifice plate inspection
B-intruments calibration report
4 Check calibration test certificate and labelling Visual Test Certificates (Note 3) R S/R
Note 2:
Note 3:
When the Instrument is a “Measuring Instrument” (i.e Pressure Gauge, Level transmitter, Orifice plate, for example) the full Calibration Procedure needs to be witnessed by an inspector approved by the rel evant Regulatory
bodies
FM NO: :
Contract Nr._____ Contractor______________
REV. NO.
ITEM CALIBRATION 1 of 2
PAGE NO:
SR NO :
Item Tag No: Area/Unit: System/Sub System:
Item Description :
Service Data sheet №
Line Spec. Material correct
Manufacturer Set Point correct
Model No Instrument Condition
Serial No Operating Range
P & ID No Calibrated Range
Services required pneumatic hydraulic electric
Equipment classification Area classification
CALIBRATION CHECK
0% 25% 50% 75% 100% Remark
Rising
Input
Falling
Rising
Output
Falling
Mfr quoted accuracy

Actual error
Elevation/Suppression Correction Set at
Alarm/Trip settings
ALARM TRIP
(delete as req) Rising Falling Rising Falling
Switch differential
Calibration equipment used Test certificate number Expiry Date
Record Acceptance Contractor – Construction Contractor – QC Inspector
Name
Signature
Date
Page
Draft
1 of 1
Instrument Loop Continuity Check


QC PMC
1 Loop components installation completion check Test note 3 W/R W/S A-Inspection & test report for loop
note 3 checks
2 Termination and core identification correct note 3 W W/R A-Inspection & test report for loop
Visual checks
3 Instrument Loop Continuity check Test note 3 W W/R A-Inspection & test report for loop
checks
Note 2:
Page 43 of 48
14.5.5 ITP & ITR – PIPELINES & GATHERING SYSTEMS

Form No. ENI-IТР-PIL-002
Page
01
1 of 7
Pipelines Installation
ROW & Top Soil Stripping, Trench Excavation, Material Acceptance, Stringing, Welding, NDT, Joint
Coating, Lowering, Holiday Testing, Pressure Testing, Mechanical Completion, Reinstatement &
Recultivation

QC PMC
1 Material Acceptance – Control - Preparation

1.1 Pipe and bends conforms to specification As per applicable pipeline material Mill Certificates, Manufacturer H/R S/R B-MTCs
list and specification Material Certificate or other as
applicable
1.2 Pipe and bends marking Check marking for correspondence Material Certificate H S C-Check List
with material certificate
1.3 Material rating and dimensions (diameter / thickness / Check dimensions Isometric material list and piping H S C-Check List
schedule) specification
1.4 Transfer of markings (if applicable) Correct Markings Project Procedure S/R S C-Check List
1.5 Cutting and re-beveling (as applicable) Correct cutting, cleaning and testing Project Procedure S C-Check List
procedure
1.6 Long radious bend – Cold bending C-Check List
See ENI-ITP-PIL-006
1.7 Offloading and handling utilizing correct lifting gears Visual Project Procedure S
1.8 Storing as per storing plan.. Visual Project Procedure S C-Check List Closed Out
Number of maximum rows.
Sawdust bags or wood timber
2 ROW and Trenching
2.1 ROW and Trench bench marked by Surveyor Review of Survey Report Latest revision of applicable R S B-Survey report
Review of Surveyed route as staked Drawings
2.1 Top soil stripping to the specified depth and ROW width Visual for depth and absence of Applicable Drawings W R C-Check List
and level. mineral soil Local Regulations
Review of survey
2.2 Top soil and excavated material stored in designated Visual for absence of mineral soil Applicable Drawings S C-Check List
areas, as applicable. Local Regulations
2.3 Excavated trench is to the required dimensions / shape Visual inspection Applicable Drawings (Typical H W C-Check List
and trench bottom free from debris. Rocks to be Review of survey drawings for R.O.W. and trench)
excavated. SABKA area to be properly arranged.
Note 1 : (A) ITR & As-Built / (B) Certificate or Report from previous or separate phase (MTC, FAT, Passport, Procedure, Qualification, Calibration Certificates) /
(C) Generic Record not attached to ITP. Documents type (A) and (B) are included in Mechanical Completion.
Page
01
2 of 7
Recultivation

QC PMC
2.4 Bedding material suitable and placed as per requirements Visual Inspection Latest revision of applicable S S C-Check List
Bedding material free from sharp Drawings
objects, debris, etc… Project Standards (see Note 3)
2.5 Trench released for installation of pipelines Visual Latest revision of applicable H H C-Check List Closed Out
Drawings
3 Stringing
3.1 Stringing of pipeline pipes and bends as per approved Visual Project Standards (see Note 3) S C-Check List
stringing plan Correct pipe handling and protection Project Procedures
Positioning pipes and bends at correct level from ground from debris. Stringing Plan
(sawdust bags or wood timber) and distance from trench No rolling, dropping, dragging of
border. pipes.
Longitudinal weld position (if applicable)
3.2 Inspection of stringed pipes and bends. Visual for correct dimension Stringing Plan S C-Check List
(diameter/thickness) and end
protection.
Marking of material
3.3 Any additional requirements for crossings (road, river,
railways, OH lines, pipelines, others). See dedicated ITPs.
4 Preparatory works
4.1 Re-bevel, when necessary - beveling machine. Visual Project Standards (see Note 3) S S
Project Procedures
4.2 Check bevel visually Visual Project Standards (see Note 3) S S
Project Procedures
4.3 Visual, MPI, check of bevel Visual Project Standards (see Note 3) S/R S/R A-Inspection Report
Project Procedures
4.4 Lamination check if pipe end cut (dimensions to be UT testing Project Standards (see Note 3) S/R A-Inspection Report
specified) Project Procedures
4.5 Cleaning (swabbing) Visual Project Standards (see Note 3) W S C-Check list
Project Procedures
Page
01
3 of 7
Recultivation

QC PMC
4.6 Stringing Visual Project Standards (see Note 3) S S A-Pipe Book

Record on Pipe Book Project Procedures C-Check List Closed Out
5 Welding
5.1 Fit-up of pipes for welding Compliance with WPS Project Standards (see Note 3) S S
WPS
5.2 WPS applicability WPS & Welding Book Review Project Standards (see Note 3) H/R H/R B-WPS
Project Procedures A-Pipe Book
5.3 Welders qualifications Qualifications and List review Project Standards (see Note 3) H/R H/R B-Welders Qualifications and List
Project Procedures A-Pipe Book
5.4 Welding Consumables Control Visual Project Standards (see Note 3) S S C-Consumbale control log
Review of consumable records Project Procedures B-Consumable Certificate
5.5 Pre-heat of joint Visual Project Procedures S S A-Pipe Book
Temperature check WPS
5.6 Cartridge control, for automatic welding as well as Visual Project Procedures W/R S/R C-Welding Machine Print out
parameter checking. Welding Machine WPS
5.7 Welding Correct sequence Project Procedures S S A-Pipe Book
Welding parameters WPS
5.8 Visual joint inspection Visual Project Standards (see Note 3) H S/R A-Pipe Book
Project Procedures & WPS A-Inspection report
5.9 In case of project specific additional essential variables or Project Standards (see Note 3)
requirements a separate ITP shall be prepared and referred
to or an dditional inspection line item shall be added.
e.g. : automated welding process, internal line-up clamps,
special fluid service, PWHT, hardness test, and others.
6.1 NDT procedures appropriately approved and qualified Review of the applicable NDT Project Procedure H R B-NDT Procedure List
Procedures NDT Procedures
6.2 Check NDT operators are qualified Review of the NDT operators NDT operators Qualification List H R B-NDT Operators List
certificates and validity and Certifications B-NDT Operators Certification
Project Procedure
6.3 Check NDT equipment and consumables Review of documents, calibration and NDT Project Procedures H R B-List of NDT Equipment
conformity certificates, labels Applicable codes B-Calibration Certificates
Page
01
4 of 7
Recultivation

QC PMC
6.4 Visual Inspection Inspection and reporting NDT Project Procedure H S/R A-Inspection report
A-Pipe Book
6.3 R.T/U.T/P.T/M.T, as applicable and results acceptable Witness NDT execution (done by NDT Project Procedures W/R W/R A-NDT Test Reports
NDT company) and/or Review of
6.4 Weld repairs completed in a satisfactory manner. See S A-Pipe Book
point 5
6.5 R.T/U.T/P.T/M.T, after weld repair as applicable and Witness NDT execution (done by NDT Project Procedures H/R W/R A-NDT Test Reports
results acceptable NDT company) and/or Review of
6.6 In case of project specific requirements or non Project Standards (see Note 3)
conventional NDT method/technicque a separate ITP
shall be prepared and referred to.
e.g. : UT phased array, TOFD, automated system, digital
radiography, defect sizing for ECA and others.
7 Joint Coating
7.1 Blast-cleaning or other approved cleaning method (e.g. Anchor Pattern Project Standards (see Note 3) S/R S/R C-Check List
wire brush) Free from dust and oil Project Procedures
Manufacturer datasheet
7.2 Field Joint (coat and sleeve or wrap) application Visual Project Procedures S S A-Field Joint Coating Report
Manufacturer datasheet A-Joint Coating Log
7.3 Field Joint Coating thickness and overlap check Thickness on weld bead and on pipe Project Standards (see Note 3) W W
wall. Project Procedures A-Field Joint Coating Report
Overlap on pipe coating. Manufacturer datasheet A-Joint Coating Log
7.4 Holiday Detection on on sleeves No holidays and all holidays repaired Project Procedures W/R W/R A-Holiday Test Report
and retested. Manufacturer datasheet
8 Release for lowering
8.1 Holiday Detection on Pipeline Coating No holidays and all holidays repaired Project Procedures W/R W/R
Coating Repairs if applicable and retested. Coat Repair Manufacturer A-Inspection Report
instructions
8.2 Pipeline section released for lowering-in Review of interim pipe book and Project Standards (see Note 3) H/R H/R A-Check List – Closed out
inspection reports for completeness Project Procedures A-Pipe Book
Page
01
5 of 7
Recultivation

QC PMC
9 Lowering
9.1 Lowering equipments (side-boom and lifting loose gears – Correct type, size, positioning, Method Statement S S C-Check List
roll cradle-canavas belt) number
9.2 Holiday Detection during lowering-in (pipe bottom No holidays and all holidays repaired Project Procedures W/R W/R A-Holiday Test Report
section) and retested. Coat Repair Manufacturer
instructions
9.3 Trench and Bedding as completed and released. See 2.5. Visual Inspection Project Standards (see Note 3) S S C-Check List
No deterioration occurred (e.g. debris, rocks, stanes,
water, collapse)
9.3 Lowering execution in accordance with approved method Visual Method statement and scheme S S C-Check List
statement and scheme: Applicable Drawings
- Lowered section lenghth
- Distance between side booms
- Control of S-curve and maximum sagging
- Correct positioning at trench bottom
- Distance from trench edges
- Radiuos of curvature at long radious bend
9.4 Lowering and laying at crossings (road, river, railways,
OH lines, pipelines, others). See dedicated ITPs.
9.5 Release for lowering complete Project Standards (see Note 3) A-Check List – Closed Out
Project Procedure A-Survey Report
Applicable Drawings A-Pipe Book Released
A-Test Pack
10 Backfilling
10.1 Confirm pipeline has been released for backfill and Check ITP phases up to 17.6 are Mechanical Completion Procedure
compaction. closed, signed off and Mechanical R R
Completion Dossier released
10.2 Bedding material available and suitable. Visual Project Procedure C-Check List
Placed with correct layer thickness. Documents review
10.3 Backfilling material suitable (mineral soil and top soil Visual inspection Imported fill materials for C-Check list
from ROW excavation). Document review underground services, W S B-Material Certificate
Any additional material is approved.
Page
01
6 of 7
Recultivation

QC PMC
10.4 Backfill material placed and compacted as per Fill layers thickness Imported Fill materials for A-Compaction Reports
requirement, above initial backfill for pipeline and for any Compaction rate Underground Services,
W S/R
cables, conduit etc. Specification No. CE01-00001
Verify compaction test results are conformant
10.5 Warning tapes etc. to be available and placed Visual and dimensional Project Standards (see Note 3)
10.6 Backfilling and compaction operations complete and Visual Project Standards (see Note 3) A-Backfilling report and release
H H/R
conformant Project Procedure
11 Flushing, Pressure Testing, Dewatering
11.1 See dedicated ITPs. A-Test Pack completed
12 Installation of valves, fittings, cathodic
protection, signalization systems and other
parts or utilities.
12.1 See dedicated ITPs.
13.1 Mechanical completion dossier completion and approval. Documents completeness Project Procedures H H/R Mechanical Completion Dossier
14 Reinstatement and Recultivation
14.1 Reinstatement of ROW and any affected areas Visual and dimensional Project Standards (see Note 3) A-Reinstatement Report
S S
Review of documents Applicable Drawings A-Survey
14.2 Recultivation Visual and dimensional Project Standards (see Note 3) A-Recultivation Report
W/R W/R
Review of documents Local Regulations
15 Final Mechanical Completion
15.1 Mechanical Completion Dossier Review of documents Mechanical Completion Procedure H H/R Mechanical Completion Dossier
Note 2:
signed
FIELD JOINT COATING OF INSULATED FM NO.:
PIPELINES REV. NO. :
PAGE NO.: 1 of 1
Contract Nr._______ CONTRACTOR_________________
Line No.: Area: System/Sub System:
Field Joint No.: Km.:

Date: Time of Day: Ambient Temp.: Relative Humidity: Dew Point:
Surface Temp.: Air Temp.:
Surface Preparation: SSPC-SP3 ST3 Profile SA 2 ½ Profile
Anchor Pattern:
Final Surface Cleanliness: Visual 100% at least twice per shift 1 2 3
Primer Thickness: Surface free of moisture:
Temp. of surface to be coated: Min °C (3°C above dew point):
ACTIVITIES TO BE INSPECTED Sub-Contractor CONTRACTOR QC
1. 100% visual inspection of filed joints for damage or distortion.
2. Surface free from grease, oil, salts and contaminants
3. Field joints to be heated to 30°C to prevent condensation prior to power tool

cleaning.
4. Monitor/check power tool cleanliness.
5. Check dryness of primer (touch dry) for subsequent foam and heat
shrink sleeve application.
6. Check method of field coating.
7. Field joint pipe number and weld number marked and recorded on sleeve.
BELOW APPROVAL SIGNATURES RELEASE ABOVE WORKS FOR SUBSEQUENT ACTIVITIES
Name :
Date :
Signature :
HOLIDAY DETECTION ON PIPE AND FIELD Report Nr. __________
JOINT COATING OF INSULATED PIPELINES
Date: __________
Contract Nr._________ CONTRACTOR_______________

PAGE NO.
Line No.: Area: System/Sub System:
Holiday Detector Tag no: Km.:

Holiday Detector Position: KV:
Date PIPES AND COATED JOINTS CHECKS TOTAL JOINTS OPERATOR

SIGNATURE
Notes________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Record Acceptance CONTRACTOR – Construction CONTRACTOR – QC

INSPECTOR
Name
Signature
Date
Form No.:
JOINT COATING REPORT / LOG Rev. No.:
Page: 1 of 1
Contract Nr._________Contractor_______________
Date of TEST Report No
LINE N0.:
ISOMETRIC N0.:
( DWG to be attached to this Report)
Joint Reference R.H. Surface Cleaning Surface Profile Holiday Detection Q C Signature Remarks
%
Name :
Date :
Signature :
Page
01
1 of 7
CLEANING, GAUGING, HYDROTESTING, DEWATERING,
DRYING & PURGING OF PIPELINE

QC PMC
1 Cleaning and Gauging
1.1 Installation of pipeline section complete and conformant. Review of document Project Standards (see Note 3) H/R H/R
Review of Pipe Book and Test Pack Project Procedures
1.2 Water source identified and approved. Review laboratory analysis H/R H/R
1.3 Temporary test head connection checked. Visual & Dimensional Project Standards (see Note 3) H/R W/R C-Check List
Correct type and number of pigs are used. . Review of document Project Procedures
Gauging plate inspected visual and dimensional. Testing Scheme
Pipeline test section released for cleaning.
1.4 Cleaning of test section satisfactory Flushing time respected. Project Standards (see Note 3) H W A-Pipeline Pig Report
Visual volume of debris checked. Project Procedures A-Cleaning and Gauging report
1.5 Gauging/Pigging of test section complete. Visual Reports of gauging plates and Project Standards (see Note 3) H H A-Cleaning and Gauging report
dimensional check. Project Procedures
2 Pressure Test
2.1 Verify all required instruments are fitted. Testing scheme correct Water analysis certificate H/R W/R C-Check List
Valves in the line are in the open position. Pressure gauge, thermometers, charts Project Standards (see Note 3)
Line filling complete. calibration certificates Project Procedures
2 nd gauge plate if applicable. Air content checked. Testing Scheme
Temperature stabilization period
achieved.
2.2 Verify that all required instruments are fitted at each Sign on test charts. Project Standards (see Note 3) H H C-Check List
pressure reading point. Controlled rate of pressurization. Project Procedures A-Pressure Test Report
Pressurizing activity
2.3 Hydrotesting Operations. Strength test 4/12/24 hour holds. Project Standards (see Note 3) H W C-Check List
Including pre-test or tests on above ground items. No pressure drops. No leaks. Project Procedures A-Pressure Test Report
2.4 Pressure test complete. Controlled rate of depressurization Project Standards (see Note 3) H S/R C-Check List
sign of charts. Project Procedures A-Pressure Test Report and Charts
3 Dewatering Drying Purging
3.1 De-watering Activity. Visual Project Standards (see Note 3) H H C-Check List
Inspect 2nd gauge plate where applicable. Check dimensions and for damage. Project Procedures A-Dewatering Report
3.2 Drying Verify foam pigs Project Standards (see Note 3) H W A-Air Drying Log
Compressed Air (humidity and T) Project Procedures
Air at pipeline end
3.3 Final drying (If applicable) Purge with super-dry air soak for 24 Project Standards (see Note 3) H W A-Air Drying Report
(C) Generic Report not attached to ITP. Documents type (A) and (B) are included in Mechanical Completion.
Page
01
2 of 7
CLEANING, GAUGING, HYDROTESTING, DEWATERING,
DRYING & PURGING OF PIPELINE

QC PMC
Hrs check dew point. Project Procedures
3.4 Soak for 24 Hrs and re-check dew point Check Dew Point Project Standards (see Note 3) H W A-Drying Report
Project Procedures
3.5 Filling by Nitrogen Pipe containing a positive pressure of Project Standards (see Note 3) H H A-Purging Report
dry air and filling by nitrogen. Project Procedures
Review of N certificate Nitrogen Certificate
Note 2:
(C) Generic Report not attached to ITP. Documents type (A) and (B) are included in Mechanical Completion.
Form No
PIPELINE AIR DRYING LOG Rev. No
Doc. No
Contract Nr.____ Contractor_______________ Page
PIPELINE:: LOCATION
DEW POINT REQUIRED PIPELINE O.D. (mm)

WALL THICKNESS (mm) GRADE ::
DEW POINT DEW POINT AMBIENT

DATE TIME / HRS. REMARKS
INLET °C OUTLET °C TEMPERATURE °C
Name
Signature
Date
Form No
AIR DRYING ACCEPTANCE Rev. No
Doc. No
Contract Nr.___________ Contractor________________
Page
PIPELINE
LOCATION
OPERATION
OPERATIONAL COMMENCEMENT DATE: TIME:
OPERATIONAL COMPLETION DATE: TIME:
DEW POINT START °C:
DEW POINT END °C:
REMARKS
THE SYSTEM AND OPERATION DESCRIBED ABOVE HAS BEEN COMPLETED IN CONFORMITY WITH THE
APPROVED PROCEDURE
Name
Signature
Date
Form No
PIPELINE PIGGING LOG Rev. No
Doc. No
Contract Nr._______ Contractor___________________
Page
PIPELINE/ EQUIPMENT LOCATION
MEDIUM: PIPELINE O.D:
WALL THICKNESS: GRADE:
PRESSURE TRAVELLING
TIME / HRS. PIG NO. REMARKS
BAR TIME / HRS.
Name
Signature
Date
Page 44 of 48
14.5.6 ITP & ITR – COATING, PAINTING & CATHODIC PROTECTION

Cathodic Protection Installation Completion QC and precommissioning testing prior to MC
a. Ensure that control panels are clean and there are no foreign bodies or dust in them.
b. Ensure that there is no obvious damage to mounted instruments and equipment.
c. Ensure that protection devices are set in accordance with the design value.
d. Ensure that doors close properly and are supplied with keys.
e. Ensure that cables and conductors are correctly installed. Conductors of the protection circuit
are correctly connected.
f. Ensure that holes which are not used but which are anticipated for future equipment and
cable inlets are plugged.
g. Ensure that measuring points are correctly positioned in accordance with design and
properly installed.
h. Ensure that measuring points are correctly numbered.
i. Ensure that characteristics of the anodes and reference electrodes for the measurements are
as anticipated in the design.
j. Ensure that the number and location, both plan and depth-wise, of the anodes and reference
electrode are as indicated in the design.
k. Ensure that characteristics of the anodic bed (material surrounding the anodes) are as laid
down in the design.
l. Ensure that the ground of the anode has been compacted and is not subject to future
settlement.
m. Ensure that passive protections against corrosion are provided; these are in
n. complete execution and do not present faults when restored, if required (painting,
thermoplastic sheaths).
o. Ensure that dielectric joints are correctly positioned and are adequate for the utilization
(operating temperature, isolating and conducting fluids etc.)
p. Ensure that the field connections are properly executed, the connections through bolts and
brazing are protected against corrosion (stainless steel bolts, bituminous or thermoplastic
insulations for buried joints).
q. Ensure that the current absorbed by the protection system is compatible with that of project
design in relation to the adopted protection system: CV constant potential supply – constant
current CC – CV constant potential with base current Ib.
r. Ensure that protective overloads dischargers of insulation joints and those towards earth are
correctly positioned and adequate to the installation site.
s. Ensure that cathodic protection system does not present interferences with other protected
structures and earthing system.
Page 1 of 4
Fire Proofing
QC PMC
1. Element paint touch up released for fire proofing. As per specification Project Specifications (note 3) W S (A) Check-List
Form work, reinforcement mesh, and pins (all where
2. As per specification Project Specifications (note 3) W H (A) Check-List
applicable) fixed and preparation work is acceptable
Fire proof materials comply with project specification and
3. As per specification Project Specifications (note 3) W S (A) Check-List
manufacturer’s data sheet
Fire proofing applied and completed as per project specs (A) Check-List
4. As per specification Project Specifications (note 3) W S
and manufacturer’s instructions (A) Inspection Report
5. Fireproofing surface inspected and repaired (if necessary As per specification Project Specifications (note 3) W W (A) Check-List
Curing completed, water repellant and top coating

6. As per specification Project Specifications (note 3) W S (A) Check-List
applied.
(A) Check-List
7. Visual final inspection and release As per specification Project Specifications (note 3) H H/R
(A) Release Report
Note 2:
Note 3:
Page
0
1 of 4
Painting of Steel Surfaces


QC PMC
1 Pre-activity checks
1.1 Paint, components and thinner type, brand name, lot Review of material certificate Project Standards (see Note 3) H/R H/R B-Material Certificates
number and material certificate as per approved paint Review of paint labels Project Procedures
cycle Vendor Data Sheet/Recommendation
1.2 Blasting material (sand, grit, slag) and/or wire brushing Review of material certificate Project Standards (see Note 3) H/R H/R B-Material Certificates
tools as per approved paint cycle and specifications. Review of material labels Project Procedures
Vendor Data Sheet/Recommendation
1.3 Storing conditions of paint and blasting material Visual check Project Standards (see Note 3) W S
Review ambient conditioning Project Procedures
records Vendor Data Sheet/Recommendation
1.4 Paint shelf life and expiring date / First in-First out Visual check Project Standards (see Note 3) R S/R B-Material Certificates
Review of storing records, material Project Procedures
certificate and labels Vendor Data Sheet/Recommendation
1.5 Measuring equipment availability, compliance with Visual check for availability and Project Standards (see Note 3) H/R W/R B-Measuring Equipment List
specification and calibration validity (thermometer, status Project Procedures B-Calibration Certificates
humidity gauge, dew point gauge, thickness tester, Review of equipment datasheet and
rugosimeter, press-o-test, surface salt tester, adhesion calibration certificates/labels/ID
tester and any other as applicable)
2 Surface preparation
2.1 Surfaces clear of oil, grease, contaminates, sand, dust, Visual Inspection Project Standards (see Note 3)
cleaned with solvent, brush or air, if necessary Salt tests Project Procedures S S
2.2 Ambient conditions Ambient conditions (temperature, Project Standards (see Note 3) A-Surface Preparation Report
humidity) within specified ranges Project Procedures R S/R
Steel surface T > 00 above dew
point
2.3 Blasted/wire brushed surface meets profile requirements One profile measurement per batch Project Standards (see Note 3) A-Surface Preparation Report
and surface preparation level (e.g. SA 3) Surface preparation level for each Project Procedures Н W/R A-Press-o-test strip (if applicable)
surface/area Vendor Data Sheet/Recommendation
Note 1 : (A) ITR & As-Built / (B) Certificate or Report from previous or separate phase (MTC, FAT, Passport, Procedure, Qualification, Calibration Certificates) / (C)
Generic Record not attached to ITP. Documents type (A) and (B) are included in Mechanical Completion.
Page
0
2 of 4


QC PMC
2.4 Area masked appropriately Masked to prevent overspray on Project Procedures

uncoated surfaces (e.g. weld bevels) S S
3 Paint application (to be repeated for primer,
first coat, second/final coat)
3.1 Primer /Paint mixed, agitated, used within specified pot Visual inspection Project Standards (see Note 3) A-Painting Application Report
life, correct paint and thinner, etc. Project Procedures W S
3.2 For primer - Surface preparation to correct level and time Visual / Pictorial comparator Project Standards (see Note 3) A-Painting Application Report
after blasting not exceeded. Check of time from blast finish Project Procedures
2.3 Ambient conditions Ambient conditions (temperature, Project Standards (see Note 3) A-Painting Application Report
humidity) within specified ranges Project Procedures R S/R
Steel surface T > 00 above dew
point
3.4 For paint - Surface status (clean from dust and salt) and Visual / Salt Test Project Standards (see Note 3) R S/R A-Painting Application Report
correct time (min/max) elapsed after previous layer Curing time Project Procedures
application. Vendor Data Sheet/Recommendation
3.5 Primer/paint applied as per specification WFT within min/max Project Standards (see Note 3) A-Painting Application Report
DFT within min/max Project Procedures
Adhesion test Vendor Data Sheet/Recommendation Н W
3,8 Curing time, ambient conditions and protection Visual A-Painting Application Report
3.7 Final paint acceptable. Release for erection, insulation, Total DFT within min/max of Project Standards (see Note 3) A-Painting Application Report
testing, as applicable specified value Project Procedures
. Adhesion test Vendor Data Sheet/Recommendation Н W/R
Area cleaned properly and
protected/covered up as required
4 Test Panel (if applicable)
Page
0
3 of 4


QC PMC
4.1 Test panel preparation and painting as per points from 2.1 Visual Project Standards (see Note 3) A-Test Panel Report
to 3.7. H W/R
5.1 Final Acceptance paint document package. Signature of documents Project Standards (see Note 3) H H/R A-Paint Package
Project Procedures
5.2 Test Package to be included in the Mechanical Documents completeness Project Procedures H H/R A-Paint Package
Completion package of the relevant line or system. See
Mechanical Completion Procedure.
Note 2:
Page
Draft
1 of 1
Installation of Cathodic Protection System


QC PMC
1 Equipment checked for damages and name plate verified Visual Inspection Note 3 S S A-Cathodic Protection Inspection and
against data sheets. test record
2 Equipment IP rating and hazardous area classification Visual Inspection Note 3 W S A-Cathodic Protection Inspection and
checked. Data Sheets test record
3 Equipment earthing completed to rectifier. Visual Inspection Note 3 QCP-714-309 W W/S
4 Anode vertical well bed installed properly and correct Visual Inspection Note 3 H W/R A-Cathodic Protection Inspection and
depth and coke breeze backfilled properly. Detail Drawing test record
5 Sacrificial buried anode installed to correct depth and Visual Inspection Note 3 W W/S A-Cathodic Protection Inspection and
distance from structure. Detail Drawing test record
6 Anode cable routing, bonding and depth checked. Visual Inspection Note 3 W W/S A-Cathodic Protection Inspection and
Detail Drawing test record
7 Sacrificial immersed anodes fixing points checked. Visual Inspection Note 3 W W/S A-Cathodic Protection Inspection and
Detail Drawing test record
8 Reference electrode installation, cable routing and depth Visual Inspection Note 3 W W/S A-Cathodic Protection Inspection and
are correct. Detail Drawing test record
9 Junction boxes and test posts installation, cable routing Visual Inspection Note 3 W S A-Cathodic Protection Inspection and
and connection checked. Connection Diagram Drawings test record
10 Isolating joints installed properly and insulation Visual Inspection Note 3 W W/S A-Cathodic Protection Inspection and
efficiency checked. Detail Drawing test record
11 Check and verify Cathodic Protection Installation Vendor Check List Vendor Detail Drawings W S/R
completion and conformance to Vendor Documents and
Project Procedures / Specifications
12 Check Cable Installations for Underground Work and/or Visual Inspection Note 3 W W/S A-Underground work inspection
Tray Applications. Confirm Installation Requirements. A-Cable trench inspection
A-Cable inspection befor covering
Note 2:
PLANT Doc. n°
Exploration & _____ / ___________________
PROJECT
Production Division
DEPT /
CL-E015 CHATODIC PROTECTION SYSTEM CHECK LIST
System identification: Location:
Type :
Drawing n° :
Manufacturer :

2 LOCAL PANEL IDENTIFICATION CORRECT AS PER PROJECT DOCUMENTATION.
4 INTERNAL OF CONTROL PANEL FREE FROM DUST, DEBRIS, ETC.
5 MOUNTED INSTRUMENTS AND EQUIPMENT NOT DAMAGED
6 PROTECTION DEVICES SET IN ACCORDANCE WITH DESIGN VALUES
9 MEASUREMENT POINTS CORRECTLY POSITIONED ACCORDING TO DESIGN.
10 MEASUREMENT POINTS CORRECTLY NUMBERED.

CHARACTERISTICS OF ANODES AND REFERENCE ELECTRODES ACCORDING TO
11
DESIGN.
NUMBER AND LOCATION OF ANODES AND REFERENCE ELECTRODES ACCORDING
12
TO DESIGN.
13 CHARACTERISTICS OF ANODIC BED ACCORDING TO DESIGN.
14 GROUND OF ANODE COMPACTED AND NOT SUBJECT TO FUTURE SETTLEMENT
16 INSULATING JOINTS (IF EXISTING) CORRECTLY POSITIONED.
17 INSULATING JOINTS (IF EXISTING) ADEQUATE FOR ITS UTILIZATION.
18 CURRENT ABSORBED BY SYSTEM COMPATIBLE WITH THAT OF DESIGN.

M
O NO INTERFERENCES BETWEEN CHATODIC SYSTEM AND EARTHING SYSTEM AND
19
D OTHER PROTECTED STRUCTURES.
.
E
L
E
.
F
T
C
.
0
1
8
/
1
COMMENTS:
F
G
. Test Inspection
date Authority
1
1
Page 45 of 48
14.5.7 ITP & ITR – OFFSHORE (STRUCTURES FABRICATION & INSTALLATION WORKS)
Form No. ENI-IТР-OFFS-STR-002
Page
01
1 of 6
Offshore Structures Construction

Fabrication and Construction of fixed platforms and subsea structures

No. Responsibility (Note 2) ITR - Report or Document:
QC PMC
1 Material Acceptance and Control
1.1 Verification and acceptance of MTC material test Review of material certificates for content, 08832.STR.MME.SPC H/R W/R B-Validated MTCs
certificates for steel structural material (steel plates, fabrication processes, HT, chemical and EN 10204
hot rolled sections, seamless pipes) mechanical carachterisitcs, NDT and
inspection, type of certificate, fabrication
process qualification
1.2 Materials are assigned to structural elements in Check material list on construction 08833.STR.MME.SPC–App.1 H/R W/R A-Weld Register
accordance with specified Classes drawings versus assigned materials Approved Contruction Drawings A-Construction Drawings
1.3 Material marking Check marking for correspondence with Material Certificate H S
material certificate
1.4 Material dimensions (diameter/height/width/thickness) Check dimensions Material Certificate H S A-Weld Register
A-Construction Drawings
1.5 Material surface preparation (primer, paint) and status Check for specified protective coat and for Purchase Orders S/R B-MTCs
corrosion Project Specifications
1.6 Material Mark up for cutting (if applicable) Correct Markings Project Procedure S/R S
Transfer of markings (if applicable)
1.7 Cutting and beveling (as applicable) Correct cutting, cleaning Project Procedure S
2 Welding Processes and Personnel
2.1 Initial documentation Procedures, lists and documentation is 08833.STR.MME.SPC-2.7 H/R H/R A-Set of construction and testing
approved and available at site procedures
2.2 Welding Book Welding book complete to cover all weld 08833.STR.MME.SPC-2.3-2.8 H/R H/R A-Welding Book
classes and approved Approved Contruction Drawings
2.3 Welding procedures WPSs are approved and Review of the WPS/WPQ listed in the 08833.STR.MME.SPC-2.4-3 H/R H/R B-WPSs/PQRs
appropriately qualified WPQ welding book and their status of approval Welding Book
and qualification.
WPQ completeness including special
requirements
2.4 Wedling Consumables management, control, handling, Check log book, storage and treatment 08833.STR.MME.SPC-2.6 W/R S C-Consumbale control log
storing. conditions for electordes, fluxes, wires, Welding Book B-Consumable Certificate
gasses
2.5 Welder and Welding Operators qualifications. Check welders’ list, certificates validity, 08833.STR.MME.SPC-4 H/R R B-WQTR (welder qualification)
correct qualifications (processes, material, Welders List B-Welders List
thickness, postion ranges), applicable
qualification standards.
Page
01
2 of 6


QC PMC
3 Production Welds
3.1 Check joint fit up for cleanliness, geometry and Visual and dimensional check as per 08833.STR.MME.SPC-5.1.2/7/8 W S A-Weld Register
alignment. Internal gas purge as applicable applicable WPS. Applicable WPS
3.2 Production Welding: Visual as per applicable WPS. 08833.STR.MME.SPC-5.1-5.2-5.3- W R A-Weld Register
- WPS availability 5.8
- environmental conditions Applicable WPS
- welding technique
- consumables (electrod, wire, gas, flux)
- ctack weld
- parameters (electrical/speed)
- interruptions
- profiles
- weld spacing
- sequence
- preheat / interpass
- post heating
3.3 Weld identification N°, welder, weld N° and other Visual Welder List W/R S A-Weld Register
weld identification data Construction Drawings
Welding Register
3.4 Welds completed and cleaned for NDT Visual acceptance Project Procedure W S A-Weld Register
3.5 Weld repairs, repair of base metal, bevel and buttering As per applicable repair WPS 08833.STR.MME.SPC-5.4 W S A-Weld Register
completed in in accordance with point 3.2 Applicable WPS
3.6 Post weld heat treatment (if required) Correct parameters as per PHHT 08833.STR.MME.SPC-5.6 W/R S/R A-Weld Register
procedure and WPS Applicable WPS
3.7 Weld Production testing Test coupon selected and tested as per 08833.STR.MME.SPC-5.7 H/R W/R A-Production Weld Test Report
specification. Applicable WPS
Test results positive
4 Inspection of Welds
4.1 NDT procedures approved by Level 3, qualified and Review of the applicable NDT Procedures 08833.STR.MME.SPC-9.5 H R B-NDT Procedure List
approved by ENI. and approval status NDT Procedures B-NDT Procedure
4.2 Validation tests for AUT Validation test is performed and positive 08833.STR.MME.SPC-9.6 H/R H/R A-Validation Report
4.3 NDT report forms Review of NDT report forms 08833.STR.MME.SPC-9.13 A-Set of approved NDT forms
Page
01
3 of 6


QC PMC
4.4 NDT operators are qualifications Review of the NDT operators certificates 08833.STR.MME.SPC-9.5.3 H R B-NDT Operators List
and validity NDT operators Qualification List B-NDT Operators Certification
and Certifications
Project Procedure
4.5 Check NDT equipment and consumables Review of documents, calibration and 08833.STR.MME.SPC-9.8-9.9- H R B-List of NDT Equipment
conformity certificates, labels 9.10-9.11 B-Calibration Certificates
NDT Procedures
Applicable codes (ASME V/
Various ASTM)
4.6 Visual Inspection Inspection and reporting 08833.STR.MME.SPC-9.7 H S/R A-Weld Register
4.7 Correct NDT method with regards to element class, Ensure correct NDT is applied 08833.STR.MME.SPC-9.1-9.2 H S/R A-Weld Register
type of weld, material, dimensions etcetera
4..8 Correct NDT extent with regards to element class, type Ensure correct NDT extent is applied 08833.STR.MME.SPC-9.3 H S/R A-Weld Register
of weld, material, dimensions etcetera
4.9 R.T/U.T/P.T/M.T, as applicable and results acceptable Witness NDT execution (done by NDT 08833.STR.MME.SPC-9.8-9.9- W/R W/R A-NDT Test Reports
company) and/or Review of NDT reports 9.10-9.11
for weld acceptance NDT Procedures
4.10 Weld or other repair repairs completed in a satisfactory W/R S/R A-Weld Register
manner. See point 3.5
4.11 R.T/U.T/P.T/M.T, after weld repair as applicable and Witness NDT execution (done by NDT 08833.STR.MME.SPC-9.8-9.9- H/R W/R A-NDT Test Reports
results acceptable company) and/or Review of NDT reports 9.10-9.11
4.12 NDT results reported on approved forms and weld Review NDT reports for completeness, 08833.STR.MME.SPC-9.13 W/R W/R A-Weld Register
register popultaed correcteness and approval. Project Procedures
Review weld register for updating
5 Fabrication
5.1 Construction method philosophy and dimensional Documents issued and approved 08833.STR.MME.SPC-6.1 H/R H/R A-Red Line Mark Up (update)
control procedures issued by contractor and approved
by ENI
5.2 Tubolar elements (either cold, warm or hot formed) are Visual 08833.STR.MME.SPC-6.1 & H/R W/R A-Pressre Test Report
fabricated in accordance with construction philosophy Appendi 2
and dimensions are checked and reported on approved Construction Philosophy
reports or as built. Dimensional Control Procedure
Page
01
4 of 6


QC PMC
5.3 Forming: Verify forming procedure approval. 08833.STR.MME.SPC-6.2 & H/R W/R A-Inspection Release Note (IRN)
- qualified forming procedure and limits Check all parameters are in within the Appendi 2
- surface preparation approved ranges. Construction Philosophy
- cold/warm/hot forming Check all testing are completed and results Dimensional Control Procedure
- strain ratio positive.
- straightening
5.4 Welded attachments: Check welding, installation and removal 08833.STR.MME.SPC-6.3 H/R W/R A-Inspection Release Note (IRN)
- only attachements as indicated in approved precautions and parameters.
drawings Review final MT report.
- attachment thickness Final visual inspection.
- welded as per point 3
- PWHT when applicable
- removal is completed
- final MT test
5.5 Site Assembly Activities: Check assembly precautions, sequence 08833.STR.MME.SPC-6.4 H/R W/R A-Inspection Release Note (IRN)
- all assembly phases are covered and are in and parameters.
accordance with approved assembly sequence. Review final report.
- elements are protected from atmospferic agent Final visual inspection.
- during all assembly phase (including welding)
materials are not stressed more than the
admissible values
- forcing members to be removed only after 48 hrs
or after PWHT
5.6 Miscellaneous Items are installed as per approved Check assembly precautions, sequence 08833.STR.MME.SPC-6.5 H/R W/R A-Inspection Release Note (IRN)
drawings and specification. and parameters.
- bar gratings Review final report.
- steel floor plates Final visual inspection.
- padeyes
- Rubber diaphram
5.7 Surfaces are finished and all welds, burrs, marks, arc- Visual inspection. 08833.STR.MME.SPC-6.6 S/R S/R A-Inspection Release Note (IRN)
strikes, burns are removed and the areas visually and Review of visual and MT inspection
MT isnepcted. reports for components class a,b and c.
5.8 Rat holes are the correct size and shape, welds are Visual inspection. 08833.STR.MME.SPC-6.7 S S
returned through and surfaces are smooth.
Rat holes are sealed when applicable.
Page
01
5 of 6


QC PMC
5.9 Bolted connections are completed as per specification. Visual inspection. 08833.STR.MME.SPC-6.8 S S A-Torquing Report
Torquing report when applicable
5.10 Prefabbricated items are with correct dimensional Visual inspection. 08833.STR.MME.SPC-7 & W/R S/R A-Dimensional Report
tollerances: Review of dimensional control reports. Appendi 2 A-As built drawing
- Tubulars, nodes, cones (circumference, out of Dimensional Control Procedure
circularity, ovality,out of roundness, out of
straightness, end perpendicularity, length, centre
line, stiffener positions)
- Beam (global and tollerances, web stiffeners, fillet
welds)
- Stiffened plate panels (all dimnesions)
- Weld bead for grouting (pitch, position, height,
distance from other welds)
- Opening and penetration holes (size and position of
centre line)
5.11 Check of final fabrication tollerances: Visual inspection for correct installation 08833.STR.MME.SPC-8 & W/R S/R A-Dimensional Report
- Nodes position Review of dimensional control reports for Appendi 2 A-As built drawing
- Jacket legs and bracings allignement fabrication tollerances compliance. Dimensional Control Procedure
- Centering guide tubes Review of as built drawings
- Sleeves and shear plates
- Deck plans
- Piles
- Buoyancy tanks
- Conductors
- J-tubes
- Supports
- Anodes
- Handrails, walkways, landings and stairways
- Docking piles centering system
- Padeyes and trunions
- Crane pedestal
6 Testing of Field Installed Components
6.1 Large assembly to be joined offshore are preassembled Visual inspection. 08833.STR.MME.SPC-10.1 H/R W/R A-Preassembly Report
and trial fitted at yard. Review records of presassembly.
Pieces are marked or metal tagged.
Bolts and pins are preassembled.
Page
01
6 of 6


QC PMC
6.2 Risers are pressure tested Review and sign pressure test report 08833.STR.MME.SPC-10.2 H/R W/R A-Pressure Test Report
Testing Procedures
6.3 Buoyancy tanks and jacket legs are pneumatically Review and sign pressure test report 08833.STR.MME.SPC-10.3 H/R W/R A-Pressure Test Report
tested Testing Procedures A-Functional Test Report
6.4 Ballasting and grouting system are submitted to Review and sign pressure test and 08833.STR.MME.SPC-10.4 H/R W/R A-Pressure Test Report
pressure and functional test functional test report Testing Procedures A-Functional Test Report
6.5 Packers system are pressure tested and isolated. Review and sign pressure test report 08833.STR.MME.SPC-10.5 H/R W/R A-Pressure Test Report
Packers are covered by supplier certificate or tested at Visual Inspection Testing Procedures B-Material Test Certificate
site. Material test certificate
7.1 Construction and testing procedure validation or Review of document 08833.STR.MME.SPC-1.4 H H/R A-Construction and Testing
certification (e.g. WPS/WPQ, NDT) and personnel Procedures
certificates are compiled in comprehensive and fully
indexed dossier. (Type “B”)
7.2 Measuring equipment listing and ID as well as Review of document 08833.STR.MME.SPC-1.4 H H/R A-Measuring equipment dossier
calibration certificates are compiled in comprehensive
and fully indexed dossier. (Type “B”)
7.3 Construction and Inspection records and reports (type Review of document 08833.STR.MME.SPC-1.4 H H/R A-Construction and Inspection
“A”) are uniquely identified, assigned to a specific Records and reports Dossier
component or system, filled in in all parties,
completed, signed off by responsible parties and
compiled in a full indexed dossier.
7.4 As built drawings (or red line mark up) are issued and Review of document 08833.STR.MME.SPC-1.4 H H/R A-As Built Dwgs Dossier
stamped “as built”. Type “A”)
7.5 Material test certificates, conformity reports, passpoprts Review of document 08833.STR.MME.SPC-1.4 H H/R A-Material Certificates Dossier
and documentation from supplier and vendors are
referred to each component or item and fully indexed.
(Type “B”)
7.6 Mechanical completion dossier completion and Documents completeness 08833.STR.MME.SPC-1.4 H H Mechanical Completion Dossier
approval. See Mechanical Completion Procedure. Mechanical Completion Procedure
Note 2:
Form No. ENI-IТР-OFFS-MAR-001
Page
01
1 of 5
Load Out – Seafastening and Sail Away

of Offshore Structures

QC PMC
1 Load out Readiness Review
1.1 Verification that the Mechanical Completion of the Verify that Referenced Documents has “Mechanical Completion Dossier” H/R W/R B-Mechanical Completion Dossier
offshore structure has been satisfactorily performed been issued and approved by Contractor’s or “As Built Dossier” or equivalent
QA/QC
1.2 Precommissioning of utilities and installation aids Verification that precommissioning and Installation aids check list H/R W/R A-Installation Check List
(flooding valves, buoyancy tanks, tugger lines, etc.) testing dossier is completed, all tests B-Test Reports
including functional /operational tests. executed and reported. All valves are in
the correct (open/close) position.
1.3 Load out planning and design Documents are completed and approved “Load Out Procedure” and relevant H S H
references (rules, specifications,
drawings and calculations)
1.4 Load out system Load test for winches, skidding systems, “Mechanical Completion Dossier” H S H B-Mechanical Completion Dossier
lifting gears (if any) “Load Out Procedure” A-Pre-Load Out Check List
Trailer functional test and general “NDT Reports”
inspection (tyres, etc.)
NDT for welded structures (padeyes, etc.)
1.5 Barge approval General inspection and document review Class Certificate S/R B-Class Certificate
Free Board Certificate B-Free Board Certificate
MWS “On Hire Survey” Certificate B-MWS “On Hire Survey”
Certificate
1.6 Barge preparation General inspection “Load Out Procedure” S/R S A-Pre-Load Out Check List
Removal of deck structures for possible Deck layout drawing
interference
Ballast equipment functional test (on
board pumps and valves, spare pumps and
compressors, etc.)
1.7 Barge initial ballasting, trim and heel verification Draught measurement (Fore and Aft) “Load Out Procedure” S/R S A-Pre-Load Out Check List
Ballast calculations
Deck layout
1.8 Quay preparation (levelling, obstacles removal, access General inspection “Load Out Procedure” S/R S A-Pre-Load Out Check List
restrictions, dangerous area signals, etc.)
1.9 Bridging structures preparation between quay and barge General inspection “Load Out Procedure” S/R S A-Pre-Load Out Check List
Bridge structural checks Construction Drawings
NDT reports
Page
01
2 of 5


QC PMC
1.10 Communication system Functional test for radio equipment “Load Out Procedure” S/R S A-Pre-Load Out Check List
1.10 Contingency systems, equipment for preventing Functional test “Load Out Procedure” S/R S A-Pre-Load Out Check List
unexpected movements and reversing the load out in
case of emergency
1.11 Pre-load out check list Verification for completeness and “Load Out Procedure” S A-Pre-Load Out Check List
signatures
1.12 Installation Contractor approval of installation aids Document review Installation Contractor acceptance S A-Installation Contractor acceptance
positioning and conditions (flooding valves, tugger statement statement
lines, etc.)
2 Load out
2.1 Authorization for loading out “Load Out Procedure” H/R W/R A-Authorization for loading out
2.2 Load out execution, movement on quay Continous check of supporting points, in H/R W/R
order to avoid unexpected weight
distribution due to soil irregularities
2.3 Load out execution, bridging phase and movement on Continous barge trim check Ballast calculation H S
barge Load out speed adjustment to comply with
ballasting speed
2.4 Load out completion check list Verification of all points completed “Load Out Procedure” S A-Load Out check List
2.5 MWS inspection for correct load out execution and Documental and visual survey MWS statement S A-MWS statement
absence of damages
3 Sea fastening
3.1 Verification and acceptance of MTC material test Review of material certificates for content, 08832.STR.MME.SPC H/R W/R B-Validated MTCs
certificates for steel structural material and rigging material type and type of certificate EN 10204
material including lashing wires and loose gears
3.2 Materials are marked in accordance with certificates Verification MTCs H/R W/R B-Mechanical Completion Dosssier
3.3 Materials are assigned to use in accordance with Material traceability Construction drawings H/R W/R A-Red Line Mark Up – Material list
seafastening approved drawings and material lists.
3.4 Sea fastening design and calculation Documents completed and approved Grillage and Sea Fastening H S H
drawings and design report
3.5 Sea fastening fabrication in accordance with sea Visual and Dimensional inspections of S/R S H A-As Built Dossier
fastening approved drawings structural elements and lashing
Page
01
3 of 5


QC PMC
3.6 Welding activities (see paragraph 4 & 5) Witnessing during welding Approved welding specifications H S H A-As Built Dossier
3.7 NDT activities (see paragraph 6) NDT witnessing NDT Reports S/R H A-As Built Dossier
4 Welding Processes and Personnel
4.1 Initial documentation Procedures, lists and documentation is 08833.STR.MME.SPC-2.7 H/R H/R A-Set of construction and testing
approved and available at site procedures
4.2 Welding Book Welding book complete to cover all weld 08833.STR.MME.SPC-2.3-2.8 H/R H/R A-Welding Book
classes and approved Approved Contruction Drawings
4.3 Welding procedures WPSs are approved and Review of the WPS/WPQ listed in the 08833.STR.MME.SPC-2.4-3 H/R H/R B-WPSs/PQRs
appropriately qualified WPQ welding book and their status of approval Welding Book
and qualification.
WPQ completeness including special
requirements
4.4 Wedling Consumables management, control, handling, Check log book, storage and treatment 08833.STR.MME.SPC-2.6 W/R S C-Consumbale control log
storing. conditions for electordes, fluxes, wires, Welding Book B-Consumable Certificate
gasses
4.5 Welder and Welding Operators qualifications. Check welders’ list, certificates validity, 08833.STR.MME.SPC-4 H/R R B-WQTR (welder qualification)
correct qualifications (processes, material, Welders List B-Welders List
thickness, postion ranges), applicable
qualification standards.
5 Production Welds
5.1 Check joint fit up for cleanliness, geometry and Visual and dimensional check as per 08833.STR.MME.SPC-5.1.2/7/8 W S A-Weld Register
alignment. Internal gas purge as applicable applicable WPS. Applicable WPS
5.2 Production Welding: Visual as per applicable WPS. 08833.STR.MME.SPC-5.1-5.2-5.3- W R A-Weld Register
- WPS availability 5.8
- environmental conditions Applicable WPS
- welding technique
- consumables (electrod, wire, gas, flux)
- tack weld
- parameters (electrical/speed)
- interruptions
- profiles
- sequence
- preheat / interpass
Page
01
4 of 5


QC PMC
5.3 Weld identification N°, welder, weld N° and other Visual Welder List W/R S A-Weld Register
weld identification data Construction Drawings
Welding Register
5.4 Welds completed and cleaned for NDT Visual acceptance Project Procedure W S A-Weld Register
5.5 Weld repairs, repair of base metal, bevel and buttering As per applicable repair WPS 08833.STR.MME.SPC-5.4 W S A-Weld Register
completed in in accordance with point 3.2 Applicable WPS
6 Inspection of Welds
6.1 NDT procedures approved by Level 3, qualified and Review of the applicable NDT Procedures 08833.STR.MME.SPC-9.5 H R B-NDT Procedure List
approved by ENI. and approval status NDT Procedures B-NDT Procedure
6.2 NDT report forms Review of NDT report forms 08833.STR.MME.SPC-9.13 A-Set of approved NDT forms
6.3 NDT operators are qualifications Review of the NDT operators certificates 08833.STR.MME.SPC-9.5.3 H R B-NDT Operators List
and validity NDT operators Qualification List B-NDT Operators Certification
and Certifications
Project Procedure
6.4 Check NDT equipment and consumables Review of documents, calibration and 08833.STR.MME.SPC-9.8-9.9- H R B-List of NDT Equipment
conformity certificates, labels 9.10-9.11 B-Calibration Certificates
NDT Procedures
Applicable codes (ASME V/
Various ASTM)
6.5 Visual Inspection Inspection and reporting 08833.STR.MME.SPC-9.7 H S/R A-Weld Register
6.6 Correct NDT method with regards to element class, Ensure correct NDT is applied 08833.STR.MME.SPC-9.1-9.2 H S/R A-Weld Register
type of weld, material, dimensions etcetera
6.7 Correct NDT extent with regards to element class, type Ensure correct NDT extent is applied 08833.STR.MME.SPC-9.3 H S/R A-Weld Register
of weld, material, dimensions etcetera
6.8 R.T/U.T/P.T/M.T, as applicable and results acceptable Witness NDT execution (done by NDT 08833.STR.MME.SPC-9.8-9.9- W/R W/R A-NDT Test Reports
company) and/or Review of NDT reports 9.10-9.11
6.9 Weld or other repair repairs completed in a satisfactory W/R S/R A-Weld Register
manner. See point 3.5
6.10 R.T/U.T/P.T/M.T, after weld repair as applicable and Witness NDT execution (done by NDT 08833.STR.MME.SPC-9.8-9.9- H/R W/R A-NDT Test Reports
results acceptable company) and/or Review of NDT reports 9.10-9.11
Page
01
5 of 5


QC PMC
6.11 NDT results reported on approved forms and weld Review NDT reports for completeness, 08833.STR.MME.SPC-9.13 W/R W/R A-Weld Register
register popultaed correcteness and approval. Project Procedures
Review weld register for updating
7 Transportation
7.1 Barge final ballasting, trim and heel verification Draught measurement (Fore and Aft) Stability calculation S H A-Pre-Sail Away Check List
“Towing Procedure”
/.2 Tug approval General inspection and document review Class Certificate S/R R A-Pre-Sail Away Check List
Bollard Pull Certificate
MWS “On Hire Survey” Certificate
7.3 Towing arrangement design Document review Bollard Pull evaluation H A-Pre-Sail Away Check List
Towing arrangement drawing and
design calculation
“Towing Procedure”
7.4 Towing arrangement survey General inspection Certificates of towing components H A-Pre-Sail Away Check List
Document review (shackles, wires/chain bridles, triple
plate)
7.1 Pre-sail away check list Document review “Towing Procedure” H H A-Pre-Sail Away Check List
7.4 Weather forecast Document review “Towing Procedure”
7.2 Installation Contractor approval of structure conditions Document review Installation Contractor acceptance H H A-Installation Contractor Acceptance
(if agreed with Installation Contractor) statement
2.5 MWS approval for seafastening, ballast, towing Document review MWS statement S H/MWS A-MWS Approval
arrangement
2.5 Port Authority approval for sailaway Document review Port Authority statement S H/PA
Note 2:
Form No. ENI-ITP-OFS-MAR-002
Page
01
1 of 6
Subsea Flowline and Flexible Spool Installation

Documentation requirements, Equipment checks and preparations, Personnel preparation, Pre-
installation activities, Sparing, Installation, Installation surveys, Post-installation surveys, Pre-
commissioning, Handover, Reporting

Activity Description Test/Inspection Requirements Reference Documents
QC PMC
1 DOCUMENTATION REQUIREMENTS
- GA Drawings
- Assembly Drawings and A-Check List
Verify completeness and availability of relevant
1.1 Review documentation BOMs H/R H/R
equipment documentation.
- Data sheets
- FAT / SIT reports
- MRBs
- DVRs A-Check List
Confirm all approvals by the
1.2 Verify all necessary certifications. - FAT / SIT reports H/R H/R
certifying authority are available
- Connector to line welding
procedures
Confirm that installation contractor Government authorities A-Check List
1.3 Verify authorizations by installation contractor. H/R H/R
has all necessary authorizations licenses, approvals, permits
Verify availability and completeness of equipment - Manufacturer OMMs A-Check List
1.4 Review documentation H/R H/R
OMMs. - Installation procedures
- Installation dossier A-Check List
1.5 Verify availability of installation dossier and schedule Review documentation H/R H/R
- Company procedures
2 EQUIPMENT CHECKS AND PREPARATIONS

2.1 Verify availability of all equipment to be installed Ensure availability of equipment SURF MTO S S A-Check List
- SURF handling and A-Check List
Verify availability of handling and installation
2.2 Ensure availability of equipment installation MTO S S
equipment
- ROV tooling list
Ensure tags are correct, complete A-Check List
2.3 Verify equipment and components tagging Company procedure S H
and correctly installed
Check equipment and components for Ensure that Equipment Damage A-Check List
2.4 Company procedure S S
transportation/handling damages Reports are issued
Verify availability of the necessary tools and
consumables (including test fluid for pre-deployment Ensure that all the necessary tools A-Check List
- Manufacturer OMMs
2.5 tests and pre-commissioning). Verify availability of and consumables are available S S
welding facilities for spare connectors to line and fit for purpose
weldment.
Page
01
2 of 6


QC PMC
Inspect designated workplace to A-Survey Report

2.6 Verify suitability of workplace N/A S S
identify potential hazards
Ensure that the necessary utilities
- OMMs
are available and suitable: A-Check List
2.7 Verify utilities for installation work - Dedicated installation S S
Electric, pneumatic, hydraulic B-Calibration Certificates
procedures
supplies
Ensure that the necesssary
handling/lifting facilities are - Equipment specific installation
available and suitable. Check for procedures A-Check List
2.8 Verify handling/lifting facilities S S
their maintenance status and the - Equipment maintenance B-Calibration Certificates
relevant maintenance reports / records
certificates
Verify availability of test equipment
- HP test unit and manifolds To be used prior to deployment - Manufacturer procedures A-Check List
2.9 S S
- Set of testing hoses and fittings and during pre-commissioning. - Company procedures B-Calibration Certificates
- Calibrated gauges and chart recorders
Ensure that ROV characteristics
- ROV specification
and tooling are suitable for the
2.10 Verify ROV intervention capabilities - ROV tooling specification S S/R A-Check List
installation and pre-commissioning
activities
Ensure the suitability of ROV
installed equipment, such as: - ROV specification
2.11 Verify ROV monitoring and survey equipment S S/R A-Check List
- Pan and tilt cameras - Company procedures
- Variable lighting
Verify availability of the correct
type and quantity of positioning
A-Check List
2.12 Surface and seabed positioning systems systems Company procedures S S
- Transceivers
- Transponders
3 PERSONNEL PREPARATION
Page
01
3 of 6


QC PMC
- Dedicated installation
Ensure that the team dedicated to
procedures
3.1 Verify awareness of workers this activity is fully and duly aware H S A-Check List
- Contractor interface
of the task
responsibility matrix
Verify availability of qualified welders for spare Ensure that welders are available
3.2 N/A S S C-Daily Report
connectors to line weldment on call within a short time
Ensure a proper Job Safety
Analisys is performed and the
3.3 Verify availability of relevant JSA Dedicated JSA H S A-Check List
relevant document issued to all
the involved parties
- Company HSE policy
Ensure that the relevant HSE document
policy and procedure are - Dedicated installation
3.4 Verify HSE responsibilities are assigned H H A-Check List
available, known and met, identify procedures
Safety Delegate - Contractor interface
4 PRE-INSTALLATION ACTIVITIES
- Ensure that all personnel
involved are aware of the pre-
4.1 Review of subsea A-Survey Report installation condition Subsea Survey Report S/R S/R A-Check List
- Confirm that no obstacles or
debris are present
- Overall field layout
- Local layouts between
Ensure that all personnel involved
Review of installation drawings / installation stations
4.2 are aware of the scope of the S/R S/R A-Check List
sequence - Individual flowline routing /
installation
elevations
Verify that PLETs are positioned
4.3 Inspection of PLETs as documented and free of S S A-Check List
stations
obstacles or debris.
- GA drawings
Page
01
4 of 6


QC PMC
Ensure that all personnel involved - Metocean report for the area
4.4 Review of limit seastates are aware of the limit metocean - Equipment installation W/R W/R C-Rig Master Log Book
conditions for each work phase procedures
4.5 Punch items closure Close all punch items FAT / SIT reports H W/R A-Check List
Carry out applicable tests in
- Manufacturer procedures
4.6 Equipment pre-deployment tests, as applicable accordance with approved H W/R A-ITR
procedures
Verify that all transponders have
stations
4.7 Installation of transponders array been deployed at the correct H S A-Check List
- Manufacturer OMMs
location and are fully functional
- Installation dossier
5 SPARING
Verify availability of contingency installation
5.1 Review documentation Company procedures H H A-Check List
procedures, if any
Verify availability of installation and start-up spare
parts. - Spare parts list by the
- Spare flexible lengths Review spare parts list / confirm manufacturers A-Check List
5.2 H H
- Set of spare flanges/hubs for welding to flexible availability - Company flowline and spool
length ends specifications
- Spare gas relief valves for end fittings
Verify availability of remedial and replacement A-Check List
5.3 Review documentation Procedures for tie-in damage H H
procedures
6 INSTALLATION
Verify that all obstacles and debris
6.1 Removal of obstacles and debris Subsea A-Survey Report S S A-Check List
have been removed
Page
01
5 of 6


QC PMC
Flowline installation
- Installation of thermal insulation
- Installation of sacrificial anodes
Verify that each step is carried out - Company procedures
- Installation of bend restrictors
6.2 in accordance with the approved - Manufacturer OMMs S S A-Check List
- Installation of gas relief valves
documentation and procedures - Contractor interface
- First end landing on parking stand
- Second end landing on parking stand
- Lifting from parking stands to final position
Deployment of tie-in system
Connectors tie-in
Flexible Spool installation
- Spool deployment
- First end connection
- Second end connection
7 INSTALLATION SURVEYS
To be carried out at:
- First end deployment / landing on parking stand
- GA drawings
- Second end deployment / landing on parking Confirm no problems or anomalies
7.1 - Individual flowline and spool S/R S/R A-Survey Report
stand occur
routing
- Move from parking stand to final position
- Tie-ins
8 POST INSTALLATION SURVEYS

To consist of:
- GA drawings
- General visual inspection Confirm no problems have
8.1 - Individual flowline and spool S/R S/R A-Survey Report
- Verification of positions in plan view occurred or may be foreseen
routing
- Distance from other structures and lines
Page
01
6 of 6


QC PMC
9 PRE-COMMISSIONING
Visually inspect flowline / spool A-Check List
9.1 Visual inspection GA drawings S S
and connections A-Survey Report
- Pressure test - P&IDs B-Calibration Certificates
9.2 Pressure test - Leak test - OMMs H W A-Pressure test records and
- Back seal test - Company procedures charts
10 HANDOVER
- Chemical treatment of test
Verification that the line has been water
10.1 Filling the line with specified fluid S S A-Check List
filled as required - Chemical cleaning procedure
- OMMs
Verification of the status of each
10.2 Set system valves at the specified status Company procedures S H A-Check List
valve
- Verification that all installation,
testing, and ancillary equipment - Installation procedures
has been removed - Company procedures A-Check List
10.3 Clear the installation site S S
- Verification that subsea - SURF handling and
transponders have been installation MTO
removed
11 REPORTING
Availability of the following documentation: Verify the availability and
11.1 - Post installation A-Survey Report completeness of the Company procedures R R A-Installation As-Built Dossier
- Pre-commissioning dossier documentation
Note 2:
signed
Case B – The ITP is considered a generic A-Check List (not specific for one item) and the activities completion is monitored in the Mechanical Completion by means of indexes and matrixes.
Form No. ENI-ITP-OFFS-MAR-003
Page
01
1 of 6
Subsea Risers Installation


QC PMC
- GA Drawings
- Data sheets
- FAT / SIT reports
- MRBs
- DVRs A-Check List
1.2 Verify all necessary certifications. - FAT / SIT reports H/R H/R
- Connector to riser welding
procedures

equipment
- ROV tooling list
Verify availability of the necessary tools and
consumables (including test fluid for pre-deployment Ensure that all the necessary tools A-Check List
- Manufacturer OMMs
2.5 tests and pre-commissioning). Verify availability of and consumables are available S S
welding facilities for spare connectors to riser and fit for purpose
weldment.
Page
01
2 of 6


QC PMC

- OMMs
procedures
supplies
certificates
- HP test unit and manifolds To be used prior to deployment - Manufacturer procedures A-Check List
2.9 S S
- Set of testing hoses and fittings and during pre-commissioning. - Company procedures B-Calibration Certificates
- Calibrated gauges and chart recorders
- ROV specification
activities
- Variable lighting
A-Check List
- Transceivers
- Transponders
Page
01
3 of 6


QC PMC
procedures
of the task
Verify availability of qualified welders for spare Ensure that welders are available
3.2 N/A S S C-Daily Report
connectors to riser weldment on call within a short time
Analysis is performed and the
4.1 Review of subsea survey report installation condition Subsea Survey report S/R S/R A-Check List
debris are present
sequence - Individual riser routing /
installation
elevations
Verify that subsea end - Overall field layout
terminations are positioned as - Local layouts between
4.3 Inspection of subsea end terminations S S A-Check List
documented and free of obstacles stations
or debris. - GA drawings
Page
01
4 of 6


QC PMC
4.5 Punch items closure Close all punch items FAT / SIT reports H W/R A-Check list
- Manufacturer procedures
4.6 Equipment pre-deployment tests, as applicable accordance with approved H W/R A-ITR
procedures
stations
4.7 Installation of transponders array been deployed at the correct H S A-Check list
- Manufacturer OMMs
5 SPARING
procedures, if any
- Verify availability of installation and start-up spare
parts.
- Spare parts list by the A-Check List
- Spare riser length Review spare parts list / confirm
5.2 manufacturers H H
- Set of spare flanges/hubs for welding to spare availability
- Company riser specifications
length ends
- Spare gas relief valves for end fittings
Verify availability of remedial and replacement A-Check List
5.3 Review documentation Procedures for tie-in damage H H
procedures
6 INSTALLATION
6.1 Removal of obstacles and debris Subsea survey report S S A-Check List
have been removed
Page
01
5 of 6


QC PMC
Riser installation
- Installation of bend restrictors
- Installation of gas relief valves
- Installation of buoyancy modules
- Preparation of hang-off system
- Installation of tether anchoring points and clump
weights
- Installation of clamps / swivel clamps
- Deployment of subsea tie-in system Verify that each step is carried out - Company procedures
6.3 - Subsea connectors tie-in in accordance with the approved - Manufacturer OMMs S S A-Check List
- Surface connector pull-in documentation and procedures - Contractor interface
6.4 Installation of protective structures at hang-off points in accordance with the approved - Manufacturer OMMs S S A-Check List
- Subsea end deployment - GA drawings
Confirm no problems or anomalies
7.1 - Buoyancy installation deployment - Individual riser routing / S/R S/R A-Survey Report
occur
- TDP and tethered clamp connection elevations
- Subsea tie-ins

To consist of:
- General visual inspection - GA drawings
Confirm no problems have
8.1 - Verification of positions in plan view - Individual riser routing / S/R S/R A-Survey report
occurred or may be foreseen
- Vertical profile elevations
Page
01
6 of 6


QC PMC
9 PRE-COMMISSIONING
Visually inspect riser and A-Check List
connections A-Survey Report
- Pressure test - P&IDs B-Calibration Certificates
9.2 Hydraulic - Leak test - OMMs H W A-Pressure test records and
- Back seal test - Company procedures charts
10 HANDOVER
Verification that the riser has been water
10.1 Filling the riser with specified fluid S S A-Check List
filled as required - Chemical cleaning procedure
- OMMs
valve
removed
11 REPORTING
11.1 - Post installation survey report completeness of the Company procedures R R A-Installation As-Built Dossier
Note 2:
signed
Page
01
1 of 7
Subsea Umbilical and Cable Installation


QC PMC
- GA Drawings
- Data sheets
- FAT / SIT reports
- MRBs A-Check List
1.2 Verify all necessary certifications. - DVRs H/R H/R
- FAT / SIT reports

equipment
- ROV tooling list
Verify availability of the necessary tools and Ensure that all the necessary tools A-Check List
- Manufacturer OMMs
2.5 consumables (including test fluid for pre-deployment and consumables are available S S
tests and pre-commissioning). and fit for purpose
Page
01
2 of 7


QC PMC

- OMMs
procedures
supplies
certificates
- HP test unit and manifolds
- Flushing unit and filtration equipment
- Set of testing hoses and fittings
- Fluid cleanliness analysis equipment To be used prior to deployment - Manufacturer procedures A-Check List
2.9 S S
- Calibrated gauges and chart recorders and during pre-commissioning. - Company procedures B-Calibration Certificates
- Meggers
- Multimeters
- TDR equipment
- OTDR equipment (if applicable)
- ROV specification
activities
- Variable lighting
A-Check List
- Transceivers
- Transponders
Page
01
3 of 7


QC PMC
procedures
of the task
Analisys is performed and the
4.1 Review of subsea survey report installation condition Subsea Survey report S/R S/R A-Check List
debris are present
sequence - Individual umbilical and cable
installation
routing / elevations
4.4 Punch items closure Close all punch items FAT / SIT reports H W/R A-Check list
Page
01
4 of 7


QC PMC

accordance with approved
procedures - Manufacturer procedures
4.5 Equipment pre-deployment tests, as applicable H W/R A-ITR
- Electrical - Company procedures
- Fiber optic
- Hydraulic
stations
4.6 Installation of transponders array been deployed at the correct H S A-Check list
- Manufacturer OMMs
5 SPARING
procedures, if any
Verify availability of installation and start-up spare - Spare parts list by the A-Check List
parts. Review spare parts list / confirm manufacturers
5.2 H H
- Spare umbilical availability - Company umbilical and cable
- Spare bend stiffener and clamps specs
Verify availability of remedial and replacement Procedures for tie-in damage, A-Check List
5.3 Review documentation H H
procedures hang-off damage
6 INSTALLATION
6.1 Removal of obstacles and debris Subsea survey report S S A-Check List
have been removed
Page
01
5 of 7


QC PMC
Umbilical and cable installation

- Umbilical / cable deployment
- Installation of bend stiffeners
- Installation of bend restrictors - Installation dossier
- Installation of buoyancy modules Verify that each step is carried out - Company procedures
6.2 - Installation of crossing protection material in accordance with the approved - Manufacturer OMMs S S A-Check List
- Preparation of hang-off system documentation and procedures - Contractor interface
- Installation of tether anchoring points and clump responsibility matrix
weights
- Installation of clamps / swivel clamps
- Deployment of UTA
6.3 Connectors pull-in in accordance with the approved - Manufacturer OMMs S S A-Check List
Flying leads deployment and tie-in
- FLDF deployment
- First end connection
- Second end connection
6.5 Installation of protective structures at hang-off points in accordance with the approved - Manufacturer OMMs S S A-Check List
Page
01
6 of 7


QC PMC
- First end deployment
- Buoyancy installation deployment - GA drawings
Confirm no problems or anomalies
7.1 - TDP and tethered clamp connection - Individual umbilical and cable S/R S/R A-Survey Report
occur
- Crossings routing / elevations
- Second end deployment
- Flying leads deployment and tie-in

To consist of:
- General visual inspection - GA drawings
Confirm no problems have
8.1 - Verification of positions in plan view - Individual umbilical and cable S/R S/R A-Survey report
occurred or may be foreseen
- Vertical profile routing / elevations
9 PRE-COMMISSIONING
Visually inspect umbilical and A-Check List
cable connections A-Survey Report
- DC conductor resistance
- Electrical / comm schematics
- Insulation resistance A-Check List
9.2 Electrical - OMMs H W
- TDR B-Calibration Certificates
- High voltage AC/DC
- Electrical / comm schematics
9.3 Fiber optics (if applicable) OTDR - OMMs H W A-Check List
- Pressure test each line - P&IDs
A-Pressure test records and
9.4 Hydraulic - Leak test each line - OMMs H W
charts
- Flushing and cleaning each line - Company procedures
A-Fluid cleanliness test records
10 HANDOVER
Verification that the lines have
10.1 Filling the hydraulic lines with specified fluid water S S A-Check List
been filled as required
- OMMs
Page
01
7 of 7


QC PMC

valve
removed
11 REPORTING
11.1 - Post installation survey report completeness of the Company procedures R R A-Installation As-Built Dossier
Note 2:
signed
Page 46 of 48
14.6 MECHANICAL COMPLETION DOSSIER

- Cover and Control Page – Containing:
o Company and Contractor names
o Project Name and Location
o System/Sub-system number
o Project Area
o System Description
o Volume Number (with reference to general as built dossier index)
o Issuing/Reviewing/Approval/Authorization
o Revision and date
- Index – Full index indicating chapters’ title, chapters’ content (if applicable),
progressive numbering, page and issuing authority (if applicable)
- Mechanical Completion Certificate – Indicating full identification of the Subsystem,
Facilities, System Description for which the certificate is issued. MC Certificate
shall be issued and signed off by CONTRACTOR and countersigned for approval
by relevant COMPANY representative and Local Regulatory Authority.
- Blind List – indicating line number, size and service, blind number, size and
rating, date and reason of installation;
- Punch List (extracted from Master Punch List): filled in, signed off by responsible
parties, confirming closing-out of all A items, and showing outstanding B, C items.
- List of AS BUILT drawings – List of the approved for construction drawing
updated in the “as built” status by red line marking up. Drawing to be identified by
number, title, revision and date. All disciplines shall be covered.
- Items Check List – Complete listing of ITRs (construction and pre-
commissioning), Forms and other inspection and testing documents (e.g. welding
books, NDT reports, MTCs, Calibration Certificates and so on). List to be broken
down by system, sub-system, tag number as applicable in order to document
completion of activities and testing for each part of the system. Documents should
be also divided by discipline if applicable. Each document shall be identified by ID
code and number, description, serial number, date, place of filing (shelf, volume,
chapter and so on) in order to ensure prompt and secure traceability.
- Log of NCRs, Engineering and Site Queries and Changes – Complete listing of
documents, confirmation of their “closed-out” status as well as any notes or
information of “outstanding” status and evidence of relevant approval.
- General documentation may be enclosed to the Mechanical Completion Dossier
or filed in separate volumes covering the whole project (paper and copying
saving). In this second case clear address shall be always indicated to ensure
prompt and secure traceability.
- List of general documentation – Full listing of applicable construction (special
processes), inspection and testing documentation. For example but not
necessarily limited to:
o General material certificates (e.g. bulk materials, cement, sand,
painting and so on)
o Welding maps, books, logs
o WPS/PQR
o Welders certifications
o Welding consumable certificates
o NDT procedures and qualification records
o NDT operators certifications
o Measuring equipment calibration log and certificates
o Coating and Painting procedure qualifications and plate tests
o Any other as applicable
Page 47 of 48
14.6.1 Master punch list, Blind List, Mechanical Completion Certificate

PROJECT:
BLIND LIST SUB-SYSTEM REF:
PAGE: OF:
LINE IN OUT
BLIND NUMBER SIZE/RATING
NUMBER DATE SIGN DATE SIGN
Master Punch List
Item Type
Item Number System SubSystem Tag No Description Discipline Item Status Created Date Created By Cleared Date Cleared By Materials Remarks
(A,B,C)
CONTRACTOR COMPANY THIRD PARTY/LOCAL REGULATORY AUTHORITY
NAME
DATE
MC C-01
SUB-SYSTEM
MECHANICAL COMPLETION
CERTIFICATE
COMPANY/PROJECT: SHEET /
SUB-SYSTEM: COMPILED BY
DESCRIPTION DATE.
THE SUB-SYSTEM IS CONSIDERED MECHANICALLY COMPLETE

NON – COMPLIANCES, IF ANY, MISSING PARTS/DOCS AND/OR MODIFICATIONS STILL TO BE COMPLETED
SHALL NOT HINDER THIS STAGE AND SHALL BE SETTLED BY CONTRACTOR AS PER CONTRACT TERMS AND
CONDITIONS.
SEE ATTACHED MECHANICAL COMPLETION DOSSIER
(EACH ITEM TO BE SIGNED OFF)

MC CHECK LIST CONTRACTOR COMPANY
Marked Up PID’s showing Sub-System battery limits are

1
attached to the Commissioning Dossier
List of all “AS BUILT” drawings pertaining to that system

2
with red marked-up minor modifications
All Inspection and Testing activities have been successfully

performed as per approved procedures and ITP’s all
3
relevant ITR’s are signed off, grouped by discipline and
attached to the Mechanical Completion Dossier.
Blind List is validated by all relevant parties and attached

4
to the Mechanical Completion dossier
Log of NCR is validated by relevant responsible parties and

5 attached to the Mechanical Completion Dossier.
Outstanding NC’s have been loaded onto Master Punch List
Log of approved Site/Technical Queries and/or Technical

6 Deviation Requests is validated and attached to the
Mechanical Completion Dossier
Extract of Master Punch List relevant to the system has

7 been validated: all “A” items have been closed. The punch
list is attached to the Mechanical Completion dossier
NOTES
ISSUED By APPROVED BY (COMPANY/Local Regulatory

(CONTRACTOR) Authority)
Print Name (Construction) (Commissioning endorsement)
Signature
Date
Page 48 of 48
14.7 EDITABLE FILES

27951.ico - Avv.sds 00

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

27951.ico - Avv.sds 00

Uploaded by

Copyright:

Available Formats

eni spa

exploration & production division

0 Issue RINA/TECO TECO M. Bacchini 02/11/2011

ENGINEERING COMPANY STANDARD

This document is property of Eni S.p.A. Exploration & Production Division.

Rev. 0 November 2011

This document cancels and replaces the specifications:

06570.COO.AVV.FUN – Mechanical Completion & Precommissioning

1. SCOPE AND PURPOSE ......................................................................................................... 4

3. ACRONYMS AND ABBREVIATIONS .................................................................................... 6

4. HSE PRINCIPLES ................................................................................................................... 7

5. ESSENTIAL VARIABLES ....................................................................................................... 8

6. SPECIAL PROCESSES .......................................................................................................... 9

7. PERSONNEL QUALIFICATION ........................................................................................... 10

8. QUALITY CONTROL, INSPECTION AND TESTING PROCEDURES ................................ 11

9. QCP & ITP ............................................................................................................................. 12

10. ITR’S AND OTHER RECORDS ............................................................................................ 13

11. CONTROL OF NON CONFORMANCES .............................................................................. 14

12. MECHANICAL COMPLETION.............................................................................................. 15

13. WITNESSING GENERAL PRINCIPLES ............................................................................... 17

1. SCOPE AND PURPOSE

[1] SVI.TMS.GL.0016.000_A01 – Best Practice for Facilities Construction, Installation and

3. ACRONYMS AND ABBREVIATIONS

Particulalry, the following will have to be ensured:

Qualifications and Certifications shall be in accordance with project recognised international

8. QUALITY CONTROL, INSPECTION AND TESTING PROCEDURES

Typical structure of the procedures to be issued are indicated in Attachment 14.3.

9. QCP & ITP

ITP contains for each activity the following information:

10. ITR’S AND OTHER RECORDS

Here below general indication on document definition and content:

11. CONTROL OF NON CONFORMANCES

Product Non-conformances shall include:

Non-conformances shall be controlled by a unique project log and by assigning a unique

12. MECHANICAL COMPLETION

Figure 12.1 Facilities Completion Process

CONTRACTOR shall prepare a Mechanical Completion and “Turn-Over to Commissioning”

The procedure shall indicatively cover the following topics:

13. WITNESSING GENERAL PRINCIPLES

Witnessing scheme is defined according to the following 4 levels:

- SPECIAL PROCESSES – LIST OF SENSITIVE ACTIVITIES

14.1 SPECIAL PROCESSES – LIST OF SENSITIVE ACTIVITIES

14.2 PERSONNEL QUALIFICATION REQUIREMENTS

 Topographical surveyor 5 High School NA NA

 Concrete pouring control and testing 3 High School NA NA YES

 Concrete coating supervisors 3 NA NA NA YES

 Coating applications engineer and chief inspector 5 High School NA NACE

 Coating applications workers and site inspectors

o Hot and cold wrapping 3 NA YES As per procedure

o Special Insulations 3 NA YES As per procedure

o Fire proofing 3 NA YES As per procedure

o FBE 3 NA YES As per procedure

 Painting application engineer and chief inspector 5 High School NA NACE

 Painting application workers and site inspectors 3 NA YES As per procedure

 Surface preparation(sand and grit blasting) 3 NA NA NA YES

 Material Inspection 5 NA NA NA YES

 Preservation inspector 5 NA NA NA YES

 Material Traceability 3 NA NA NA YES

 PMI testing 3 NA YES As per procedure

 Exotic material handling, cutting and welding 3 NA NA NA YES

 Brazing and Pin Brazing 3 NA YES As per procedure

 Piping dimensional allignment and checks 3 NA NA NA YES