Beruflich Dokumente
Kultur Dokumente
INSPECTION UNIT
DESCRIPTION
Inspection Date
Last Inspection
Date
Plant No.
Equipment No.
Service
NO.
DESCRIPTION
h)
i)
j)
k)
Supports:
a) Bolts properly installed and in good condition
b) Support structures in good condition
c)
a)
Yes
4
e) Corrosion on the drain/vent nipple or other
fittings
f) Lifting lugs in good condition
Miscellaneous Items:
a) Instrumentation:
(i)
Pressure gage(s) in good condition
(ii)
a)
(i)
Tags for gages installed
(ii)
Thermowells thread properly engage
(iii) Thermal relief valve(s) in good
condition
Relief Valves:
b)
Connected Piping:
(i)
INSPECTED BY
PIRECO-EPC CONTRACTOR
VENDOR-(NAME)
SOC-PROJECT
SOC-PR0CESS
SOC -OPERAION
(i)
Drain/vent /welding boss/RV piping in
good condition
(ii)
Piping flow direction arrow stenciled
(iii) Piping identification stenciled
(iv) Adequate supports (no vibration)
(v)
Smooth fluid flow (no vibration)
Access Ladder/Platforms/Walkways:
a) Platform/ladder/stairway/handrails in good
condition
b) Gratings in good condition
c) Bolts/clips on grating
d) Safety drop-bar(s) in good condition
e) Stairway tread(s) in good condition
f) Non-seal welded structural members in good
condition (no corrosion scales build up)
g) Stairway access color-coded
h) Ladder rung(s) in good condition
i) Cage(s) in good condition
j) Platform(s) clean (no debris accumulation)
NAME
DATE
DESCRIPTION
CHECKLIST
Naphtha Cooler-E772A/B/C
Inspection Date
Last Inspection
Date
No
N/A
REMARKS
DATE
SIGNATURE
INSPECTION UNIT
DESCRIPTION
Inspection Date
Last Inspection
Date
Plant No.
Equipment No.
Service
NO.
DESCRIPTION
c)
Name plate available and readable
d) Tight Nozzles (no leaks)
e)
Good welds (no cracks)
f)
Good coating appearance (no discoloration due
to overheating)
g)
Good alignment
h) Good surface appearance (no signs of blisters or
bulges)
i)
Yes
Hot/Cold Insulation:
a) Metal jackets and insulation (hot) in good condition
b) Aluminum cladding, vapor barrier and insulation
(cold) in good condition
c) Correct insulation material/sufficient thickness
d) Insulation straps properly installed
e) Insulation at OSI points covered
Miscellaneous Items:
a) Instrumentation:
(i) Pressure gage(s) in good condition
(ii) Temperature gage(s) in good condition
(iii) Tags for gages installed properly
(iv) Thermowells thread properly engage
(v)
b)
Relief Valves:
(i) Acceptable per SAEP 319 checklist
c)
Connected Piping:
(i)
Drain/vent /welding boss/RV piping in
good condition
(ii) Piping flow direction arrow stenciled
(iii) Piping identification stenciled
(iv) Adequate supports (no vibration)
INSPECTED BY
PIRECO-EPC CONTRACTOR
VENDOR-(NAME)
SOC-PROJECT
SOC-PR0CESS
SOC -OPERAION
DATE
INSPECTION CHECKLIST
DESCRIPTION
CHECKLIST
Reboilerr-E770
Inspection Date
Last Inspection
Date
No
N/A
REMARKS
DATE
SIGNATURE
INSPECTION UNIT
DESCRIPTION
Inspection Date
Last Inspection
Date
Plant No.
Equipment No.
Service
NO.
DESCRIPTION
h)
i)
j)
k)
Supports:
a) Bolts properly installed and in good condition
b) Support structures in good condition
c)
a)
Yes
4
e) Corrosion on the drain/vent nipple or other
fittings
f) Lifting lugs in good condition
Miscellaneous Items:
a) Instrumentation:
(i)
Pressure gage(s) in good condition
(ii)
a)
(i)
Tags for gages installed
(ii)
Thermowells thread properly engage
(iii) Thermal relief valve(s) in good
condition
Relief Valves:
b)
Connected Piping:
(i)
INSPECTED BY
PIRECO-EPC CONTRACTOR
VENDOR-(NAME)
SOC-PROJECT
SOC-PR0CESS
SOC -OPERAION
(i)
Drain/vent /welding boss/RV piping in
good condition
(ii)
Piping flow direction arrow stenciled
(iii) Piping identification stenciled
(iv) Adequate supports (no vibration)
(v)
Smooth fluid flow (no vibration)
Access Ladder/Platforms/Walkways:
a) Platform/ladder/stairway/handrails in good
condition
b) Gratings in good condition
c) Bolts/clips on grating
d) Safety drop-bar(s) in good condition
e) Stairway tread(s) in good condition
f) Non-seal welded structural members in good
condition (no corrosion scales build up)
g) Stairway access color-coded
h) Ladder rung(s) in good condition
i) Cage(s) in good condition
j) Platform(s) clean (no debris accumulation)
NAME
DATE
DESCRIPTION
CHECKLIST
Steam Condensing Cooler-E774
Inspection Date
Last Inspection
Date
No
N/A
REMARKS
DATE
SIGNATURE
INSPECTION UNIT
DESCRIPTION
Inspection Date
Last Inspection
Date
Plant No.
Equipment No.
Service
NO.
DESCRIPTION
h)
i)
j)
k)
Supports:
a) Bolts properly installed and in good condition
b) Support structures in good condition
c)
a)
Yes
4
e) Corrosion on the drain/vent nipple or other
fittings
f) Lifting lugs in good condition
Miscellaneous Items:
a) Instrumentation:
(i)
Pressure gage(s) in good condition
(ii)
a)
(i)
Tags for gages installed
(ii)
Thermowells thread properly engage
(iii) Thermal relief valve(s) in good
condition
Relief Valves:
b)
Connected Piping:
(i)
INSPECTED BY
PIRECO-EPC CONTRACTOR
VENDOR-(NAME)
SOC-PROJECT
SOC-PR0CESS
SOC -OPERAION
(i)
Drain/vent /welding boss/RV piping in
good condition
(ii)
Piping flow direction arrow stenciled
(iii) Piping identification stenciled
(iv) Adequate supports (no vibration)
(v)
Smooth fluid flow (no vibration)
Access Ladder/Platforms/Walkways:
a) Platform/ladder/stairway/handrails in good
condition
b) Gratings in good condition
c) Bolts/clips on grating
d) Safety drop-bar(s) in good condition
e) Stairway tread(s) in good condition
f) Non-seal welded structural members in good
condition (no corrosion scales build up)
g) Stairway access color-coded
h) Ladder rung(s) in good condition
i) Cage(s) in good condition
j) Platform(s) clean (no debris accumulation)
NAME
DATE
DESCRIPTION
CHECKLIST
Compressor After Cooler-E773
Inspection Date
Last Inspection
Date
No
N/A
REMARKS
DATE
SIGNATURE
INSPECTION UNIT
DESCRIPTION
Inspection Date
Last Inspection
Date
Plant No.
Equipment No.
Service
NO.
DESCRIPTION
c)
Name plate available and readable
d) Tight Nozzles (no leaks)
e)
Good welds (no cracks)
f)
Good coating appearance (no discoloration due
to overheating)
g)
Good alignment
h) Good surface appearance (no signs of blisters or
bulges)
i)
Yes
Hot/Cold Insulation:
a) Metal jackets and insulation (hot) in good condition
b) Aluminum cladding, vapor barrier and insulation
(cold) in good condition
c) Correct insulation material/sufficient thickness
d) Insulation straps properly installed
e) Insulation at OSI points covered
Miscellaneous Items:
a) Instrumentation:
(i) Pressure gage(s) in good condition
(ii) Temperature gage(s) in good condition
(iii) Tags for gages installed properly
(iv) Thermowells thread properly engage
(v)
b)
Relief Valves:
(i) Acceptable per SAEP 319 checklist
c)
Connected Piping:
(i)
Drain/vent /welding boss/RV piping in
good condition
(ii) Piping flow direction arrow stenciled
(iii) Piping identification stenciled
(iv) Adequate supports (no vibration)
INSPECTED BY
PIRECO-EPC CONTRACTOR
VENDOR-(NAME)
SOC-PROJECT
SOC-PR0CESS
SOC -OPERAION
DATE
DESCRIPTION
CHECKLIST
Heat Exchanger-E771 A/B
Inspection Date
Last Inspection
Date
No
N/A
REMARKS
DATE
SIGNATURE
INSPECTION UNIT
DESCRIPTION
Inspection Date
Last Inspection
Date
Plant No.
Equipment No.
Service
NO.
DESCRIPTION
i)
Yes
Drain/Vent/Blinds/Lifting Lugs:
a) Drain/vent plug available
b) Nipples/root valve properly seal welded
c) Reinforcing pads in good condition (no signs of
leaks on weep holes)
d) Welds on reinforcing pads in good condition
e) Drain valve blinded at end
f) Spectacle blind installed for positive isolation
g) Drain/vent nipple or other fittings in good
condition
h) Davits/ lifting lugs fully operational
i) Dead legs not present or removed
5 Isolation Valves:
a) Proper rating
b) Gland in good condition
c) Gland stud/eye bolt in good condition
d) Hand wheel available and mechanically sound
e) Valve body in good condition
f) Horizontal valve position indicator with safety
caution
Hot/Cold Insulation:
a)
INSPECTED BY
PIRECO-EPC CONTRACTOR
VENDOR-(NAME)
SOC-PROJECT
SOC-PR0CESS
SOC -OPERAION
a)
b)
DATE
DESCRIPTION
CHECKLIST
Discharge Drum-D 772
Inspection Date
Last Inspection
Date
No
N/A
REMARKS
DATE
SIGNATURE
INSPECTION UNIT
DESCRIPTION
Inspection Date
Last Inspection
Date
Plant No.
Equipment No.
Service
NO.
DESCRIPTION
i)
Yes
Drain/Vent/Blinds/Lifting Lugs:
a) Drain/vent plug available
b) Nipples/root valve properly seal welded
c) Reinforcing pads in good condition (no signs of
leaks on weep holes)
d) Welds on reinforcing pads in good condition
e) Drain valve blinded at end
f) Spectacle blind installed for positive isolation
g) Drain/vent nipple or other fittings in good
condition
h) Davits/ lifting lugs fully operational
i) Dead legs not present or removed
5 Isolation Valves:
a) Proper rating
b) Gland in good condition
c) Gland stud/eye bolt in good condition
d) Hand wheel available and mechanically sound
e) Valve body in good condition
f) Horizontal valve position indicator with safety
caution
Hot/Cold Insulation:
a)
INSPECTED BY
PIRECO-EPC CONTRACTOR
VENDOR-(NAME)
SOC-PROJECT
SOC-PR0CESS
SOC -OPERAION
a)
b)
DATE
DESCRIPTION
CHECKLIST
Suction Drum-D 771
Inspection Date
Last Inspection
Date
No
N/A
REMARKS
DATE
SIGNATURE
INSPECTION UNIT
DESCRIPTION
Inspection Date
Last Inspection
Date
Plant No.
Equipment No.
Service
NO.
DESCRIPTION
i)
Yes
Drain/Vent/Blinds/Lifting Lugs:
a) Drain/vent plug available
b) Nipples/root valve properly seal welded
c) Reinforcing pads in good condition (no signs of
leaks on weep holes)
d) Welds on reinforcing pads in good condition
e) Drain valve blinded at end
f) Spectacle blind installed for positive isolation
g) Drain/vent nipple or other fittings in good
condition
h) Davits/ lifting lugs fully operational
i) Dead legs not present or removed
5 Isolation Valves:
a) Proper rating
b) Gland in good condition
c) Gland stud/eye bolt in good condition
d) Hand wheel available and mechanically sound
e) Valve body in good condition
f) Horizontal valve position indicator with safety
caution
Hot/Cold Insulation:
a)
INSPECTED BY
PIRECO-EPC CONTRACTOR
VENDOR-(NAME)
SOC-PROJECT
SOC-PR0CESS
SOC -OPERAION
a)
b)
DATE
DESCRIPTION
CHECKLIST
Steam Disengaging Drum-D 770
Inspection Date
Last Inspection
Date
No
N/A
REMARKS
DATE
SIGNATURE
INSPECTION UNIT
DESCRIPTION
Inspection Date
Last Inspection
Date
Plant No.
Equipment No.
Service
NO.
DESCRIPTION
i)
2
j) Pipe support base /I beam in good condition (no
gap)
k) Structural component(s) in good condition
l) Space between the saddle base and the support
beam clean ( no rust scales)
Yes
c)
d)
Drain/Vent/Blinds/Lifting Lugs:
a) Drain/vent plug available
b) Nipples/root valve properly seal welded
c) Reinforcing pads in good condition (no signs of
leaks on weep holes)
d) Welds on reinforcing pads in good condition
e) Drain valve blinded at end
f) Spectacle blind installed for positive isolation
g) Drain/vent nipple or other fittings in good
condition
h) Davits/lifting lugs fully operational
i) Dead legs not present or removed
Isolation Valves:
a) Proper rating
b) Gland in good condition
c) Gland stud/eye bolt in good condition
d) Hand wheel available and mechanically sound
e) Valve body in good condition
f) Horizontal valve position indicator with safety
caution
Hot/Cold Insulation:
a) Metal jackets and insulation good condition
b) Aluminum cladding, vapor barrier, sealant and
insulation in good condition
c) Correct insulation material/sufficient thickness
d) All insulation straps available and fully tight
e) Insulation at OSI points covered
Miscellaneous Items:
a) Instrumentation:
(i)
Pressure gage(s) in good condition
(ii) Temperature gage(s) in good condition
(iii) Tags for gages available
(iv) Thermowells thread properly engaged
b)
7
INSPECTED BY
PIRECO-EPC CONTRACTOR
VENDOR-(NAME)
SOC-PROJECT
SOC-PR0CESS
SOC -OPERAION
c)
(i)
Drain/vent /welding boss/RV piping in
good condition
(ii)
Piping flow direction arrow stenciled
(iii) Piping identification stenciled
(iv) Utility piping (steam etc.) has working
check valve
(v)
Corrosion monitoring Cosasco fitting
location marked
(vi) Piping adequately supported
(vii) Fluid flow smooth (no vibration)
NAME
DATE
DESCRIPTION
CHECKLIST
Tower-T 770
Inspection Date
Last Inspection
Date
No
N/A
REMARKS
DATE
SIGNATURE
Plant No.:
Old RV
RV
No.
Location
PZV tag
(Equipment
No.)
No.
Set Pres.
CDTP
Test
Due
Bellow RV
Date
Date
Type
Painted Green
1
2
3
4
5
6
7
8
9
10
11
12
(Vertical stem is n
Checked By (Area Inspector): _______________________________
Upstream
Type
Downstream
Block Valve
Block Valve
Safe
Position
Car
Stem
Painted
Position
Car
Stem
Painted
Vent
O/C
Sealed
Position
Orange
O/C/A
Sealed
Position
Orange
Remarks