Maha Energy - Commissioning Instrumentation Check Sheet - Analog Input (Pre-Commissioning)

Project or O&M: Separator Addition

Check Type: Inst - Analog Input (Pre-Commissioning)
Reference Doc: [Reference Document]
Check Sheet: COM-J-AI-001-R0
Tag: [Tag Name]
Description: [Tag Description]
System: [System Number][System Name]

# Check Sheet Item OK Not OK N/A

* Project Specification(s) Used:
1 Record serial number and nameplate data in comments section.
2 Manufacturers documentation is available and tech is familiarized with contents.
3 Device
ConfirmisPVcorrect as per
(Process data sheet.
Variable) signalVerify complete
transmission model
mode number.
(circle one):
4 Primary 4-20mA / Secondary HART / Tertiary HART / Other _____________.
5 Confirm device is ranged within manufacturers turndown specifications.
6 Installation is correct as per installation detail and/or best practice.
7 Confirm device is wired as per I/O schematic and/or manufacturer details.
8 Verify loop is powered correctly. Transmitter requires output to be (circle one) PASSIVE or ACTIVE.
9 Device configuration is completed as per data sheet and client requirements including local display.
10 Verify calibration range is per instrument index.
11 Local HMI units and device local display process variable match data sheet.
12 Perform 5 point function/calibration check on device. Attach calibration sheet.
13 Transmitter mA output error is less than 0.25% of calibrated range.
14 Transmitter local display within 0.5% of the transmitter PV (Process Variable).
15 Ensure device manifold is valved in and all bleed plugs are tight.
16 Device configuration has been captured in ADM (Asset Data Management).
17 Confirm "Red Lines" drawings are completed and submitted (P&ID, I/O Schematic, Data sheet, etc.)
18 Record Test Equipment number(s).
19 Confirm QA/QC records received.

Deficiencies:

Comments:

CHECK SHEET SIGN OFF

Position Name Signature Date

Automation Lead
Commissioning Discipline Lead (if applicable)
Commissioning Lead (or designee)