INSTALLATION QUALIFICATION SHEET

L1’nL7
(!‘ EQUIPMENT

Project
Tag# j8p13.E
Name HCL 5crobr 2 eeor
Documen — 5C 1.S - oq- od

MECHANICAL
u Status Date jRemarks
ERECTION 1A’ss!No!NA
Orientation correct .YTs (No! NA
Levelling of equipment fl, INo! NA
Vertical alignment or equipment Ys ! No! NA
Equipment property rested and supported xgsi No! NA
All nuts and bolts checked for tIghtness frCs ! No! NA
MDC or nuts and bolts Yes! No I NA
MDC of the gasket correct Yes! No! NA
Size of nuts and bolts is proper ! No I NA
Gaskets In place at required places zYts (No! NA
Type!MOC or valve used is correct ,XI No! NA
Valves placed in all desired posilion 4! No! NA
Proper MDC type of NRV provided Yes! No! NA
Pressure tapings at required locations Yes! No! NA
Temperature tapings at required locations Yes ! No! NA
Pressure switch tapings given Yes I No! NA
Temperature switch tapings given Yes! No NA
LT!level switch tapings given Yes ! No! NA
Suppiy!Retum connections to lImpet/jacket Yes! No! NA
Seal pot titled with coolIng arrangement
Air!Nitrogen supply line to seal pot
[ ?‘is ! No! NA
! No! NA
Seai cooling/Rushing arrangement ! No! NA
Sight glass provided ale! No! NA
Motor Alignment with equipment proper tea No I NA
Coupling guard provided No! NA
Motor Guard provided ‘No! NA
insuiatlonlTracing completed Yes! No! NA
Proper insulation materIal e. thickness used Yes! No! NA
Cladding MDC correct & done property Yes’ No! NA
Flanges & valves Insulated property Yes’ No! NA
Fiange Guards given Yes! No! NA
Any Other

CIVIL
Foundatfon location as desired jS’ei) No! NA

H
“A
Size of the foundation correct
Foundation holes, no or holes PCD proper
(TAil No ! NA -i:J
&oej No! NA V
Foundation bolts of correct size & tightened (s) No! NA 4N
Grouting proper -
(±t’ No! NA ‘n
Anti.corrosive coatingitillng completed (ye/No! NA -
Foundation fitilahing completed ft es) No! NA .1
Any Other

ELECTRICAL
Electrical cable routed proporly
Cable trays are rixed properly
Earthing to motor provided
Earthing to equipment pmvfried
On/Off pusi, button location proper
Push button Guard provided
Sight Glass Lamp providu

Any Othor

NPT/SOP/PER/U 12/Fol Rev No. GO ElfecI .u data 1511 l/2C:7 Paya 1 of 2

 INSTRUMENTATION - -

Correct type & range PG installed

Correct type & range TO installed
YMJMI NA ow /
Yes I No I
Pressure switch installed Yes INoINfl
Temperature switch Instailed Yea I No I
Level transmiuer)swltch lnstaiied Yes I No)
Sarety vaiveslRupture discs insteiled Yes I No I NA —
-

Fire arrester installed at required location Yes $ No $

Any other

CL EA N I NG & Lu B RIC AT DN
Equipment cleaned Internally & externally (VeJI No I NA
inlet line cleaned &xa, No) NA
Outlet line cleaned Ys? No) NA
Other associated pipelines cleaned ,t6-FNoI NA
Surrounding area, cleaned ,4t5No/ NA
Required Grade & quantity of oil in Gearbox Yes) Not NA
Rare Grads &qnty of oil In Timing gearbox Yea) N0tNA
Dii level visible In sight glass Yes! Not NA
Required grade greasing applied to bearing Yes I No! NA
Seal pot filled with desired liquid Yea) No! NA
Any Other

N OT ES & RECOMMEN DATIONS

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PEN_DING_JOBS
# DescrIption ofJob Ta,gef Remarks
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The equipment is installed to satisfaction and is cleared for running trial Yost No

Namo P4VnPA 1) Ink) Data 3IAIZO) Sign atu

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NPTISOPIPERIOI2!F01 Rev No.00 EffCtive djlo;15I1112017 Page 2 of 2