Beruflich Dokumente
Kultur Dokumente
A SUBMITTALS
A.1 Materials:
1. Type :
2. Brand:
3. Name plate data:
4. Origin:
5. Conformance to applicable
standards:
6. Factory Certificate
A.2 Shopdrawings
B PRE-INSTALLATIONS:
Location: Is there adequate
space left around the
B.1 unit for operation,
maintenance, service
and inspection plans?
B.2 Storage:
b.2.1 Are pumps properly
prepared to prevent
rusting and bearing
damage?
b.2.2 Are bearing protected
by oil and grease?
b.2.3 Are pumps immediately
placed into service, or
removed from service
and stored properly to
prevent rusting and
bearing damage?
b.2.4 Are plugs at the top and
bottom of the casing
removed to prevent from
internal rusting?
b.2.5Are plugs re-installed
before operation?
b.2.6 Is there rust proofing or
packing on the casing to
absorb moisture?
b.2.7 Is the dying agent
removed from the pump
when returned to
service?
Remarks /
Non - Not Due
ITEM / REQUIREMENT Conform.
Conform. Avail.
N/A Corrective
Date
Open Close
Actions
C INSTALLATIONS:
Remarks /
Non - Not Due
ITEM / REQUIREMENT Conform.
Conform. Avail.
N/A Corrective
Date
Open Close
Actions
Distribution:
Note: A separate Notice to Comply (DCI-NTC) can be issued to the supplier/contractor if the non-conforming item may
take time to rectify and complete.