035-ITP FOR PUMPS.pdf

Pearl GTL Project

LINDE ENGINEERING

Shell Project No: HP-3000-QAT Contractor Project No: 5887

Project Document Number: T- 4.250.922 Project Rev.: A Page 2 of 27

Purchase Order Number:

2MH127

Tag/Item Number(s): N/A

Unit(s): ASU

PCWBS: Z

QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION

E A 21.10.08 Issue for Review SK EO AG IFR

D A 16.09.08 Issue for Review SK EO AG IFR

C O 06.03.08 Issued for Company comments BR UA ZG ICC

B 03.02.08 Issued for Review BR UA ZG IFR

A 31.01.08 Issued for Internal Review BR UA ZG IIR

GAMA Rev.

Project Rev

Date Description Prepared

By Checked

By

Approved By

Status

No. No. ORIGINATOR

LINDEGINEERING AG

Document Title:

INSPECTION TEST PLAN FOR PUMPS

Contractor

Gama Qatar Co. W. L. L.

Document No. LOC470

GAM ITP QAC GTL 035 E

Org.

Code

Doc.

Type

Disc. Code

Geogr. Area

Seq.

No

Rev. No

Vendor Code

Project Document Number: T-4.250.922

Rev No: A

QSGTL PEARL PROJECT C2 ASU Construction Works

ITP NO: GAM-ITP-QAC-GTL-035

ITP FOR INSTALLATION OF PUMPS (FSI)

DATE: 21.10.08-REV.E

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)

Item Activity Test

Frequency Reference Document Acceptance Criteria

Responsible Party

Verifying Documents S X C A

T-4.250-922 REV-A Page 4

1.0

DOCUMENTATION

1.1 Contractor drawings, project specifications, manuals, codes

100% - - TECHINICAL

OFFICE - H R R

1.2 Lifting studies (For Heavy Equipments)

100%

T.4.234.084 - HSSE - H R R

2.0 EQUIPMENT

2.1 Equipment identification and name plate verification

100% T-4.250.945

Approved drawing,

DEP 31.10.03.10; DEP 31.29.00.10

STORE

INCHARGE GAM-QCR-QAC-GTL-080 I S S

2.2 Receiving inspection 100% T-4.250.945 Approved drawing, DEP

31.29.00.10

STORE

INCHARGE GAM-QCR-QAC-GTL-080 I I S

2.3 Storage, preservation and documentation (FSI)

100% T.13.377.360E;T.4.250.932

Approved drawing,

DEP 31.29.00.10;DEP 70.10.70.11 T.13.377.454E;

Vendor instruction,

QCI GAM-QCR-QAC-GTL-069 I S S

2.4 Periodic Preventive

maintenance 100% T-4.250.945;T.4.250.932

DEP 70.10.70.11;

T.13.377.454E DEP 31.29.00.10 Vendor

instruction,

QCI GAM-QCR-QAC-GTL-073 H S S

2.5

Inspection measuring and test

equipment calibration

100% T.4.250.915 - QCI Calibration certificate H R R

3.0 INSTALLATION







Item Activity Test


Responsible Party


T-4.250-922 REV-A Page 5

3.1 Foundation complete and

accepted 100% T-4.250.945

Approved drawing,

DEP 34.19.20.31; T.13.376.358 DEP

31.29.00.10

QCI GAM-QCR-QAC-GTL-120; GAM-QCR-QAC-GTL-113

H I I

3.2 Foundation chipping to sound

metal 100% T-4.250.945

Approved drawing, DEP 34.19.20.31; T.13.376.358

DEP 31.29.00.10

QCI GAM-QCR-QAC-GTL-120;

GAM-QCR-QAC-GTL-113 I I I

3.3 Anchor bolts control & pocket

cleaning 100% T-4.250.945

Approved drawing, DEP 34.19.20.31;T.13.376.358

DEP 31.29.00.10

QCI GAM-QCR-QAC-GTL-120; GAM-QCR-QAC-GTL-113

I I I

3.4 Shims installation 100% T-4.250.945

Approved drawing, T.13.376.358

DEP 31.29.00.10

QCI

GAM-QCR-QAC-GTL-120 I I I

3.5

Levelling, orientation &

alignment (pump & driver

set)(FSI)

100% T-4.250.945 T.13.377.360E

Approved drawing, DEP 31.29.00.10,

Vendor specification

QCI GAM-QCR-QAC-GTL-120 GAM-QCR-QAC-GTL-115 H I I

3.6 Settlement monitoring(FSI) 100% T-4.250.945 Approved drawing,

DEP 31.29.00.10, QCI GAM-QCR-QAC-GTL-116 I S S

3.7 Checking and recording of

soft foot 100% T-4.250.945

Vendor specifications,

Approved drawings, DEP 31.29.00.10 SEC-3.9.4.7

QCI GAM-QCR-QAC-GTL-120 I S S

3.8 Bolts Tightening(FSI) 100% T-4.250.945; T.13.377.360E


Vendor specification,

QCI GAM-QCR-QAC-GTL-120 GAM-QCR-QAC-GTL-041

H I S







Item Activity Test


Responsible Party


T-4.250-922 REV-A Page 6

3.9 Grouting 100% T-4.234.545

DEP34.19.20.31;

T.13.376.358 ;Manufactures Instruction

QCI GAM-QCR-QAC-GTL-025 I I I

3.10 Jack screw removal 100% T-4.250.945 DEP 31.29.00.10 Vendor

specification,

QCI GAM-QCR-QAC-GTL-120 I I S

3.11 Temporary earthing 100% T-4.250.945 Approved drawing,

DEP 31.29.00.10, QCI GAM-QCR-QAC-GTL-120 I I S

3.12 Anchor bolts Tightening after

grouting(FSI) 100% T-4.250.945; T.13.377.360E


QCI GAM-QCR-QAC-GTL-120 H I S

3.13 Flanges parallelism (FSI) 100% T-4.250.945; T-4.250.936;

T.13.377.360E

Approved drawing, DEP 31.29.00.10 DEP

31.38.01.11;T.13.376.815E QCI

GAM-QCR-QAC-GTL-120 GAM-QCR-QAC-GTL-058

H I I

3.14

All piping installation,

alignment, & connection

without any objectionable load

100% T-4.250.936

Approved drawing,

DEP 31.29.00.10, DEP 31.38.01.11;T.13.376.815E

QCI GAM-QCR-QAC-GTL-120 H S S

3.15 Cold alignment & levelling

rechecking(FSI) 100% T-4.250.936; T.13.377.360E

Approved drawing,

DEP 31.29.00.10, DEP 61.10.08.11; T.13.377.455E


QCI GAM-QCR-QAC-GTL-120 H I I

3.16 Coupling Installation check 100% T-4.250.936

Approved drawing, DEP 31.29.00.10; DEP

31.38.01.11;T.13.376.815E;DEP 31.29.00.36








Item Activity Test


Responsible Party


T-4.250-922 REV-A Page 7

3.17 Mechanical seal/packing

installation check(FSI) 100% T-4.250.945; T.13.377.360E

Approved drawing,

DEP 31.29.00.10, DEP 61.10.08.11; T.13.377.455E



3.18 Cleaning, flushing and oil

filling(FSI) 100% T-4.250.930;T.13.377.360E

DEP 31.29.00.10, DEP 70.10.80.11, DEP

61.10.08.11;T.13.377.455E

Vendor specification,


H H I

3.19

Temporary suction strainers

installation check

100% T-4.250.936; T-4.250.945

Approved drawing, DEP 31.29.00.10 DEP

31.38.01.11;T.13.376.815E


3.20 Equipment if any damage 100% T-4.251.035 - QCI GAM-QCR-QAC-GTL-127 I I R

4.0 FINAL INSPECTION

4.1 Final alignment(FSI) 100% T-4.250.945:T.13.377.360E Approved drawings,DEP

31.29.00.10 QCI GAM-QCR-QAC-GTL-115 H I I

4.2

Checking and recording of

distance between shaft ends

and/or between hubs

100% T-4.250.945 DEP 61.10.08.11 Approved drawings, DEP 31.29.00.10

Sec 4.20.9 QCI GAM-QCR-QAC-GTL-120 I I S

4.3 Shaft turning freely by hand 100% T-4.250.945 DEP 61.10.08.11;

T.13.377.455EApproved drawings, DEP 31.29.00.10








Item Activity Test


Responsible Party


T-4.250-922 REV-A Page 8

4.4

Cleanliness check for

equipment and associated

system(FSI)

100% T-4.250.930;T.13.377.360E

Vendor specifications

DEP 61.10.08.11Approved drawings, DEP 31.29.00.10

DEP 70.10.80.11


H I I

4.5 Verification of auxiliary system

completion 100% T-4.250.945

Vendor specifications Approved drawings, DEP

31.29.00.10

DEP 61.10.08.11


4.6 Verification of piping pressure test acceptance Prior to final alignment(FSI)

100% T-4.250.945; T-4.250.908

T.13.377.360E Approved drawing DEP

31.38.01.11;T.13.376.815E QCI GAM-QCR-QAC-GTL-065 H H W

4.7 Installation of accessories &

coupling guard 100% T-4.250.945

Vendor specifications DEP

61.10.08.11;T.13.377.455E

Approved drawings, DEP 31.29.00.10


4.8 General Punch List(Clearing) 100% T-4.250.945 - QCI GAM-QCR-QAC-GTL-128 H H R

4.9 Final Equipment box up 100% T-4.250.945

-

QCI GAM-QCR-QAC-GTL-133 H H S

4.10 Installation Completion and

sign-off quality records 100% T-4.250.945 T.13.377.555G QCI ALL REPORTS H H R

C2-ASU PROJECT GAMA QATAR

Form No: GAM-QCR-QAC-GTL-025 Inspection Gr.:

ITP No.: Laboratory:

GROUT POUR CARD(PRE/POST POUR)

Record No: Date:

TAG NO.: LOCATION: DESCRIPTION: DRAWING: TYPE OF GROUT: QUANTITY OF GROUT:

GAMA/T Const. GAMA/T - QC CONTRACTOR COMPANY(*) REMARKS Item

No.

TYPE OF ACTIVITY Signature Date Signature Date Signature Date Signature Date 1.0 Setting Out 2.0 Concrete Surface Preparation 3.0 Equipment / Surface Alignment 4.0 Formworks 5.0 Isolation Joint 6.0 Metal Surface Preparation 7.0 Mixing / Placing / Finishing of Grout (1) 8.0 Curing of Grout (1) 9.0 Removal of Shims

10.0 Mixing / Placing / Finishing of Grout (2) 11.0 Curing of Grout (2) 12.0 Sealant to Isolation Joint 13.0 Final Inspection Remarks:

Full Name/Signature/Date GAMA QATAR CONTRACTOR COMPANY

GAM-QCR-QAC-GTL-041

C2 ASU PEARL GTL PROJECT RASLAFFAN INDUSTRIAL CITY

BOLT TIGHTENING INSPECTION REPORT

Subcontract Ref.: Report No.:

Item Description: Inspection Date: Item Location / Area: Test Code No.:

Subsystem: ITP No.:

Ref. DWG / Docs:

Used Measuring and test equipment ref. (if applicable):

INSPECTIONS Bolting Item No/Spool

No Mark No./Joint No

Grade Size Bolt Tightening (Torque Value)

Inspectors Signature

ORGANIZATIONS DATE NAME SIGNATURE

THIRD PARTY REP.

GAMA REP.

LINDE REP.

Acce

pted

By

QSGTL OR its PMC REP.

GAM-QCR-QAC-GTL-058

C2 ASU PEARL GTL PROJECT RASLAFFAN INDUSTRIAL CITY

FLANGE ALIGNMENT INSPECTION REPORT

Subcontract Ref.: Report No.:

Item Description: Inspection Date: Item Location / Area: Test Code No.:

Subsystem: ITP No.:

Ref. DWG / Docs:

Used Measuring and test equipment ref. (if applicable):

INSPECTIONS Item No/Spool

No Mark No./Joint No Face Distance Face parallelism Centreline offset Inspectors

Signature


THIRD PARTY REP.

GAMA REP.

LINDE REP.

Acc

epte

d B

y

QSGTL OR its PMC REP.

Company Project No: Piping Test No:

PIPING FIELD Project Title: Location Priority System No:

TEST REPORTS/C Prepared By: Test Media:

Name: Signature Date: Description Of TestLINDE Acceptance By: Reference Flow Sheets (List All applicable):

Name: Signature Date:

Line Number Line SizeDrawing or Isometric

NumberRev

(At Time of Test)

From To Paint CodeInsul. Code

Equipment Tested Trough:

WELDING INSPECTION RELEASE, READY FOR TEST Lines/ piping as tabulated above have been tested and found to (All Welding and NDT is complete and per specification and piping is ready for test) supports, valves and components in place except for items nece

GAMA WELDING Test Witnessed By

Inspector: Name Signature: Date: GAMA Inspector: Name Signature:

LINDE Welding LINDE Field

Inspector: Name Signature: Date:: Engineer: Name Signature:

QSGTL or its PMC QSGTL or its PMC

Inspector: Name Signature: Date:: Inspector: Name Signature

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITYQQQ AAA TTT AAA RRR

GAM-QCR-QAC-GTL-065

Piping Test No:

PIPING FIELD TEST REPORT Description of Test (Continuation Sheet)

Line Number Line SizeDrawing or Isometric

NumberRev

(At Time of Test)

From To Paint CodeInsul. Code

GAM-QCR-QAC-GTL-065

Item Location Area: Isometric No: Report No:

sub system: Form No:

GAMA QATAR LINDE QSGTL or its PMC

Signature Date Signature Date Signature Date

Cleaning Method

Inspection method Inspection Result Erection

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY CLEANLINESS ACCEPTENCE REPORT

s

h

e

e

t

Cleanliness class Spool

Sub Contract Ref:

Item Description: Inspection Date

Pre Fabrication

QQQ AAA TTT AAA RRR

GAM-QCR-QAC-GTL-070

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY

PERIODIC PREVENTIVE MAINTENANCE CHECK

Subcontract Ref.: Report No. Item Description: Inspection Date: Item Location / Area: Vendor IMOI Ref: Subsystem: Equipt.Tag No Ref. DWG / Documents:

Used Measuring and test equipment ref. (if applicable): Date of Inspection

PRESERVATION REQUIREMENTS (ROTATIC EQUIPMENT)

1.General Inspection-Weather Protection/Painting 2. All openings sealed including Motor junction Box. 3. All Mechanical surfaces protected against rust. 4.Check Nitrogen Pressure 5.Anchor bolts/shims covered with grease

6.Rotate all shafts,pulleys,lubricators by 21/4 turns

7.Check oil levels of-bearing housing, gear/crank casing, tanks 8.Check for water at drain points

9.Flange faces-protection denso tape & dust blinds in place


THIRD PARTY REP.

GAMA REP.

LINDE REP.

A

c

c

e

p

t

e

d

B

y

QSGTL REP. GAM-QCR-QAC-GTL-073

QQQ AAA TTT AAA RRR


INITIAL STORAGE AND PRESERVATION CHECK

Subcontract Ref.: Report No. 001 RFI NO : 1850 Item Description: HEX BOX FC21 Inspection Date: 08.06.08 Item Location / Area: COLD BOX - FC Vendor IMOI Ref: Subsystem: Equipt.Tag No Ref. DWG / Documents: T.4.115.028 , T.4.250.501

Used Measuring and test equipment ref. (if applicable): Signature PRESERVATION REQUIREMENTS (STATIC EQUIPMENT)

GAMA LINDE QSGTL or its PMC

1. Check the name plate is installed and legible.

2.Check for protective covers on all the openings 3.Ensure that dessicant is installed and properly sealed

4.check for moisture present 5.check nozzle flange face is acceptable

6.check for rust preventive coating on all exposed surfaces

7.check that internal and accessories storage is acceptable

8.Equipment low point drains shall be opened and checked for water ` 9. Check for no welding permitted signs stenciled at conspicuous location.

10. Check that test holes in reinforcement plates are open and greased. 11. Check purge pressure and re-purge if required.

12. Check surface for any transit damage and paint removal. Carry out touch up if required.


GAMA REP.

LINDE REP.

QSGTL REP.

QQQ AAA TTT AAA RRR

GAM-QCR-QAC-GTL-074

C2 ASU PEARL GTL PROJECT

RAS LAFFAN INDUSTRIAL CITY

GAM-QCR-QAC-GTL-080

EQUIPMENT RECEIPT CHECK SHEET

ITEM No: PO No: REQ No:

UNIT No: MANUFACTURER :

ITEMS TO BE CHECKED INSPECTOR

INITIAL REMARKS

1 Name Plate

2 Preparation and painting

3 Desiccant installed

4 Moisture present

5 Nozzle flange faces acceptable

6 Temporary nozzle protection acceptable

7 Internals and accessories complete and storage acceptable

8 Purge - pressure:

Purge monitoring date: Pressure

Date of initial inspection:

Name and signature of Inspector:

Report No:

FOUNDATION INSPECTION REPORT Date:

PROJECT: C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY

Tag No: Drg. No:

Area: Unit: Plot Plan:

ELEVATION 0 90 180 270 REQUIRED ACTUAL DEVIATION TOLERANCE REMARKS

ORIENTATION ACCEPTED REJECTED POCKET CLEANING ACCEPTED REJECTED

REQUIRED ACTUAL DEVIATION TOLERANCE REMARKS

NO. OF ANCHOR BOLTS ANCHOR BOLT DIA ANCHOR BOLT LENGTH FOUNDATION POCKET POCKET DEPTH

FOUNDATION CHIPPING REQUIRED NOT REQUIRED IF REQUIRED THICKNESS

NOTE:

THE ABOVE MENTIONED FOUNDATION IS ACCEPTED AND RELEASED FOR ERECTION ACTIVITIES

GAMA LINDE QSGTL or its PMC Name

Sign

Date GAM-QCR-QAC-GTL-113

Report No:

EQUIPMENT LEVELLING & ALIGNMENT REPORT Date:


Tag No: Manufacturer: Drg. No:

Equip. Description

No. of reading Orientation Elevation Plumpness Tolerance Remarks

ORIENTATION : ACCEPTED REJECTED

LEVELLING REQUIRED ACTUAL ACC REJECTED

GRADIENT / SLOPE REQUIRED

ACTUAL ACC REJECTED

GAM-QCR-QAC-GTL-115 PAGE 1 OF 2

REMARKS: ..

GAMA LINDE QSGTL or its PMC

Name

Sign

Date



EQUIPMENT- SETTLEMENT MONITORING

REPORT NO: DATE:


AREA:

ITEM NO:

WEIGHT:

NAME:

PLANNED LEVEL/DIFFERENCE PLUMB ORIENTATION SIGN DATE

LEVEL 0 90 180 270 BOTTOM MIDDLE TOP A B C D TCM TSKJN

180 270

TOLERANCE

LEVEL: : _________________ PLUMB: : _________________ ORIENTATION:_________________


THE SETTLEMENT OF THE ABOVE EQUIPMENT HAS BEEN SATISFACTORILY COMPLETED IN ACCORDANCE WITH THE DRAWINGS AND SPECIFICATIONS (PAINTING AND INSTALLATION EXCEPTION). REMARKS: ---------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------

ORGANIZATIONS NAME DATE SIGNATURE

GAMA

LINDE

QSGTL or its PMC

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY PUMP INSTALLATION PROCESS SHEET

Item No: Report No: Item Description: Date: Drawing No: Area:

QQQ AAA TTT AAA RRR

Signature & Date Item

No Description Gama Linde QSGTL

1. Foundation complete, Level & Accepted. 2. Pump & driver set 3. Base anchor bolts tight 4. Grouted 5. Coupling set screws tight & jacking screws removed 6. Piping connections complete with no objectionable loads or

strains on the flanges

7. Verify piping pressure test acceptance before final alignment 8. Coupling check 9. Rotate driver & pump with coupling open 10. Alignment complete 11. Jacking screws removed 12. Mechanical seals or packing installed 13. Shafts turn freely, by hand 14. Coupling lubed & closed 15. Accessories Installed & Ready for service, guards Vents, Drains,

sample connection, strainers, etc.)

16. Oil rings in & free 17. Auxiliary system complete (i.e. seal flush, water cooling, etc.) 18. Temporary suction screens in place 19. Cleanliness checked 20. Coupling guard secure Remarks:

The Installation of the above compressor has been satisfactorily completed in accordance with the Drawings & Specifications ORGANIZATIONS DATE NAME SIGNATURE GAMA QATAR REP

LINDE REP

QSGTL REP

GAM-QCR-QAC-GTL-120

PROJECT: C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY

Originator Date of observation:

Discipline:

Location / Area:

Unit No :

SYSTEM NUMBER:

Drawing / Specification Numbers Description of Discrepancy/Observation (Be specific, events, time, date, location, etc :)

Corrective Action:

Originator: Name: _____________________________Signature: _____________________Date: ________________ NCR Required YES NO (Circle one) CTQ to Contractor Required YES NO (Circle one) Remarks if any: Site Engineer: Name: _______________________ Signature: ________________ Date: ______________ QA/QC Manager: Name: _________________________ Signature: _______________ Date: ______________ Discrepancy Corrected/Remarks: GAMA Representative: Name: ____________________ Signature: ______________ Date: ________________ Close-out of Corrective Action - Remarks: NCR No.: ___________________ CTQ No: ______________ Site Engineer: Name: ___________________ Signature: __________________ Date: ___________ DISTRIBUTION (Original QA/QC file)

QA/QC Manager Site Manager

Site Engineer Project Manager

Construction Manager Originator GAM-QCR-QAC-GTL-127

REPORT NO.:

SITE INSPECTION REPORT

DATE:

Report No:Inspection Date:SYSTEM NUMBER:

TAG NUMBER:

LOOP FOLDER:

(A,B,C,D,E) (X,Y,Z)

GAMA REP

LINDE REP

QSGTL or its PMC

SIGNATURE

DESCRIPTION OF WORK QSGTL or its PMCGAMA LINDE

COMPLETED(Date/Initials)

DATE NAME

Ref Dwg/Documents:


GENERAL PUNCH LIST


ITEM NO ISO or DWG NUMBER

EQUIPMENT CIVIL STRUCTURAL PAINTING INSULATION

Sub contractor Ref:Item Description:Item Location / Area:

PRIORITY/ CATEGORY

Sub System:

ORGANIZATIONS

AC

CE

BTE

D B

Y

WILL BE TRANSFERRED TO THE MECHANICAL COMPLETION PUNCH LISTALL PRIORITY A ITEMS SHOWN ABOVE HAVE BEEN VERIFIED AND ARE COMPLETED .INCOMPLETE PRIORITY B ITEMS

CATEGORY X: CONSTRUCTION GROUP IS RESPONSIBLE FOR COMPLETION OF ITEM. CATEGORY Y: ENGINEERING INPUT IS REQUIRED FOR COMPLETION OF ITEM. CATEGORY Z: COMMISSIONING GROUP IS RESPONSIBLE FOR COMPLETION OF ITEM.

PRIORITY A : ITEMS SHALL BE COMPLETED BEFORE MECHANICAL COMPLETION (MC)PRIORITY B : ITEMS MAY BE COMPLETED AFTER MCPRIORITY C : ITEMS WILL BE COMPLETED BEFORE SYSTEM RFSU (READY FOR START UP UNIT) IS ACHIEVEDPRIORITY D : ITEMS SHALL BE COMPLETED BEFORE RFSU IS ACHIEVEDPRIORITY E : ITEMS SHALL BE COMPLETED BEFORE ACCEPTENCE IS ACHIEVED

QQQ AAA TTT AAA RRR

GAM-QCR-QAC-GTL-128


MECHANICAL EQUIPMENT ALIGNMENT REPORT

ITEM NO REPORT NO

COUPLING MANUFACTURER DATE:

COUPLING TYPE

AREA

UNIT NO COUPLING GAP

PRELIMINARY ALIGNMENT (BEFORE PIPING CONNECTED):

DRIVER DRIVEN

AXIAL TOTAL DIAL INDICATOR READINGS

DATE: TIME: TEMP:

SIGNED : GAMA NAME DATE:

SIGNED : LINDE NAME DATE:

SIGNED : QSGTL or its PMC NAME DATE:

COLD ALIGNMENT (AFTER PIPING CONNECTED) :

DRIVER DRIVEN

AXIAL TOTAL DIAL INDICATOR READINGS

DATE: TIME: TEMP:

SIGNED : GAMA NAME DATE:

SIGNED : LINDE NAME DATE:

SIGNED : QSGTL or its PMC NAME DATE:

GAM-QCR-QAC-GTL-132

QQQ AAA TT AAA RRRT



Report No: Date: Area:

Equipment Box-Up Acceptance Sheet

QQQ AAA TTT AAA RRR

It is hereby certified that the Equipment referenced has been mechanically completed in accordance with Drawings, Specifications, Inspection and Test Records. The referenced Equipment is ready for box-up. Equipment No

Equipment Designation

Vendor / Manufacturer

PID No

C h e c k l i s t Accepted

GAMA Accepted VENDOR

Accepted LINDE

Accepted QSGTL

1 Name Plate, CE-marking (if applicable)

2 Internals installed 3 Internal piping installed

4 Fillings completed 5 Refractory completed

6 Internal transport protection removed

7 Equipment internally clean and dry

8 Nozzles / manholes closed acc. drawing

9 Specified blind flanges installed

10 Specified nozzle gaskets installed

11 Specified bolts and nuts installed

12 Specified torques applied

13 Bolts lubricated (covers, manholes)

14

Remarks /

ORGANIZATIONS

NAME

DATE

SIGNATURE

GAMA

VENDOR

LINDE

QSGTL or its PMC

GAM-QCR-QAC-GTL-133

ITP FOR PUMPS.pdf116-EQUIPMENT - SETTLEMENT MONITORING.pdfLEVEL/DIFFERENCEPLUMBORIENTATIONSIGNTOLERANCE

127-SITE INSPECTION REPORT.pdfSITE INSPECTION REPORTOriginatorDD

132-Mechanical Equipment Alignment Report.pdfTOTAL DIAL INDICATOR READINGSDRIVERDRIVENTOTAL DIAL INDICATOR READINGS

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