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EXHIBIT TT2-CEY-HEC-REG-007

REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00001 PKG No. 3

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:1de1

DATE:

Rev. 00

Pg:2de2

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00001 PKG No. 4

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:3de3

DATE:

Rev. 00

Pg:4de4

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00001 PKG No. 5

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:5de5

DATE:

Rev. 00

Pg:6de6

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00001 PKG No. 6

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:7de7

DATE:

Rev. 00

Pg:8de8

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00002 PKG No. 1

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:9de9

DATE:

Rev. 00

Pg:10de10

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00003 PKG No. 1

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:11de11

DATE:

Rev. 00

Pg:12de12

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00003 PKG No. 2

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:13de13

DATE:

Rev. 00

Pg:14de14

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00003 PKG No. 3

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:15de15

DATE:

Rev. 00

Pg:16de16

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00004 PKG No. 1

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:17de17

DATE:

Rev. 00

Pg:18de18

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00004 PKG No. 2

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:19de19

DATE:

Rev. 00

Pg:20de20

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00005 PKG No. 1

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:21de21

DATE:

Rev. 00

Pg:22de22

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00005 PKG No. 2

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:23de23

DATE:

Rev. 00

Pg:24de24

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00005 PKG No. 3

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:25de25

DATE:

Rev. 00

Pg:26de26

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00005 PKG No. 4

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:27de27

DATE:

Rev. 00

Pg:28de28

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00005 PKG No. 5

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:29de29

DATE:

Rev. 00

Pg:30de30

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00005 PKG No. 6

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:31de31

DATE:

Rev. 00

Pg:32de32

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00005 PKG No. 7

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:33de33

DATE:

Rev. 00

Pg:34de34

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00006 PKG No. 2

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:35de35

DATE:

Rev. 00

Pg:36de36

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00006 PKG No. 3

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:37de37

DATE:

Rev. 00

Pg:38de38

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00006 PKG No. 4

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:39de39

DATE:

Rev. 00

Pg:40de40

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00006 PKG No. 5

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:41de41

DATE:

Rev. 00

Pg:42de42

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00006 PKG No. 6

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:43de43

DATE:

Rev. 00

Pg:44de44

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00006 PKG No. 7

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

NO

1. CHECK FORMS COMPLETED


2. CHECK ISOMETRICS AGAINST P&ID's
3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS
4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED
5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE
6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION
7. CHECK RATINGS FORGED STEEL FITTINGS
8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT
9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED
12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS
13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED
14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED
15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION
16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:45de45

N/A

DATE:

Rev. 00

Pg:46de46

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00006 PKG No. 8

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:47de47

DATE:

Rev. 00

Pg:48de48

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00006 PKG No. 9

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:49de49

DATE:

Rev. 00

Pg:50de50

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00007 PKG No. 1

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:51de51

DATE:

Rev. 00

Pg:52de52

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00007 PKG No. 2

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:53de53

DATE:

Rev. 00

Pg:54de54

EXHIBIT TT2-CEY-HEC-REG-007
REGISTRO TT2-CEY-HEC-REG-007
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / Linea N

TT2-WWS-R103-00007 PKG No. 3

TERMOTASAJERO II
WATER TREATMENT SYSTEM

Water Treatment

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

1. CHECK FORMS COMPLETED

2. CHECK ISOMETRICS AGAINST P&ID's


3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS

4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED

5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE


6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION

7. CHECK RATINGS FORGED STEEL FITTINGS

8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT


9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi-

NO

N/A

10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED

x
x

12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS

13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED

x
x

14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED


15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION

16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR CEYM

QA/QC CEYM

POST:

JOFFRE BAYAS

ANGELICA OCHOA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:55de55

DATE:

Rev. 00

Pg:56de56

EXHIBIT TT2-SUB-P1-001
REGISTRO TT2-SUB-P1-001
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:

REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

SYSTEM / Sistema:

TEST PACK N / Paquete de prueba N

LINE N / P&ID N

TERMOTASAJERO II
JACKING OIL SYSTEM

LOCATION / Ubicacin:

ITEM DESCRIPTION OF CHECK

YES

NO

1. CHECK FORMS COMPLETED


2. CHECK ISOMETRICS AGAINST P&ID's
3. CHECK THAT CORRECT BOLTS AND GASKETS ARE INSTALLED ALL MECHANICAL JOINTS
4. CHECK THAT ALL VENTS AND DRAINS ARE INTALLED (ADD TEMPORARY VENTS AND DRAINS FOR TESTING
AS REQUIRED
5. CHECK PIPING FOR CORRECT SCHEDULE AND TYPE
6. CHECK VALVE MATERIAL - USE SPEC REF IN PIPING MATERIAL SPECIFICATION
7. CHECK RATINGS FORGED STEEL FITTINGS
8. CHECK THAT BRANCH REINFORCEMENT IS CORRECT
9. CHECK THAT ALL PRESSURE CONNECTIONS ARE INSTALLED CORRECTLY AS PER SPECIFICATION / Verifi10. CHECK FOR CORRECT FLOW THROUGH FILTERS AND STRAINERS, TRAPS, VALVES, GLOBE VALVES AND
CONTROL VALVES
11. CHECK ALL INSTUMENTS THERMOWELLS INSTALLED
12. CHECK THAT ALL PIPE SUPPORTS ARE COMPETELY INSTALLED AS PER DRAWINGS
13. CHECK THAT ALL TEMPORARY PIPE SUPPORTS HAVE BEEN REMOVED
14. CHECK THAT ALL PIPE SEALS HAVE BEEN INSTALLED
15. CHECK THAT ALL BLIND DISKS HAVE BEEN INSTALLED CORRECTLY AS PER SPECIFICATION
16. CHECK THAT ORIFICE TAPS HAVE BEEN SEAL WELDED AND UNUSED TAPPED, HOLES HAVE BEEN PLUGGED AND SEAL WELDED
17. CHECK THAT ALL NDT / STRESS RELIEVING REQUIREMENTS AS PER SPECIFICATION HAVE BEEN MET AND
RECORDED

REMARKS:

REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

QA/QC RYF GROUP

QA/QC RYF GRUOP

POST:

JAVIER JAYA

ANDRES ROJAS

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:

Rev. 00

Pg:57de57

N/A

DATE:

Rev. 00

Pg:58de58

EXHIBIT TT2-SUB-P1-001
REGISTRO TT2-SUB-P1-001
CHECKLIST PRIOR TO PIPING PRESSURE TEST

DATE / Fecha:
07/02/2015
REPORT/Reporte

LISTA DE VERIFICACION PREVIO A LA PRUEBA DE PRESION EN TUBERIAS

HYUNDAI

CLIENT / Cliente:

PROJECT / Proyecto:

TEST PACK N / Paquete de prueba N


P&ID

No.

Piping Isometric drawing No.

WATER TREATMENT SYSTEM

LOCATION / Ubicacin:

TT2-921-M103-00002

ITEM DESCRIPTION OF CHECK

TERMOTASAJERO II

SYSTEM / Sistema:

YES

NO

Water Treatment

N/A

YES

NO

N/A

ITEM

REMARKS:

CLOSE COOLING WATER SYSTEM P&ID S LINES TT2-360-M103-00001; TT2-360-M103-00002


REGISTER BY / Registrado por:

REVISED BY / Revisado por:

NAME:

SUPERVISOR RYF GROUP

QA/QC RYF GROUP

POST:

ANDRES ROJAS

JAVIER JAYA

APPROVED BY / Aprobado por:


HYUNDAI

TT2

SIGNATURE:
DATE:

Rev. 00

Pg:59de59