review of test package pre parationfocus assessment
TRANSCRIPT
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Decument Resbonsibility: SA&NA project inspection Division 7.0-WI-01-PI
Issue Date:13 February 2008
Next Planned Update: 1 Jannary 2009 Project Qualit
Name: Position:
BI No. Date:
Focus Assessment No: 1 in month no. 4
Area of assessment :
acceptable
Y
Y
Y
Y
Y
Compliance with
CSubject
Compliance with
Compliance with
Test Procedure & Pressure Test Diagram
Related P&ID and Isometric Drawings.
List of Line numbers and their corresponding
drawing numbers for
reference.
Pre- Test Punchlist Checklist
Pre-Test Punchlist Form Compliance with
Compliance with
Appendix E (Focus Assessment Form)
FOCUS ASSESSMENT
Flow chart for Test Package is attached
A.M.SEBASTINE
10-00225/3006-123/6/9135
M
Review of Test Packag
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Y
Y
Y
Y
Y
Y
Y
Valve Test Certificates Compliance with
Flange Joint Inspection Report Compliance with
Compliance withInternal Cleanliness / Flushing Report
Checklists for test preparation and Test Equipmentverification
Compliance with
Weld Inspection Summary Sheet Compliance with
Weld Map Compliance with
NDE Records Compliance with
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Y
Y
Y
signature: A.M.SEBASTINE
Compliance withSystem Lay-Up Certificate Form
Compliance with
Calibration or Test certificates for the following
test instruments as
applicable
Pressure Test Report Form Compliance with
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(Rev-1)
y Assurance
2011
standard Requirement
omments
standard Requirement
standard Requirement
standard Requirement
standard Requirement
24/7/2011
CHANICAL INSPECTOR
Preparation
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standard Requirement
standard Requirement
standard Requirement
standard Requirement
standard Requirement
standard Requirement
standard Requirement
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standard Requirement
standard Requirement
standard Requirement
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Yes NoN/
A Y e s
w / c
√
√
√
√
√1.5 Pre- Test Punchlist Checklist Quality Plan
1.3 Related P&ID and Isometric Drawings. Quality Plan
1.4
List of Line numbers and their corresponding
drawing numbers for
reference.
Quality Plan
1.1 Flow chart for Test Package is attached Quality Plan
1.2 Test Procedure & Pressure Test Diagram Quality Plan
ITEM
NO.Task / Activity Reference
Compliance
INSPECTION DEPARTM
FOCUS ASSESSMENT CHECKLIST
BI / JO No.: BI-10-00225/3006-123/6/9135 Project Title:
Inspector : A.M.SEBASTINE Badge No. :
Objective/s: Review of Test Package Prep
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√
√
√
√
√
√
√
Internal Cleanliness / Flushing Report Quality Plan
Checklists for test preparation and TestEquipment verification
Quality Plan
1.8 NDE Records Quality Plan
1.6 Weld Inspection Summary Sheet Quality Plan
1.7 Weld Map Quality Plan
2.0 Flange Joint Inspection Report Quality Plan
1.9 Valve Test Certificates Quality Plan
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√
√
√System Lay-Up Certificate Form Quality Plan
Calibration or Test certificates for the following
test instruments as
applicable
Quality Plan
Pressure Test Report Form Quality Plan
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Contractor:
8901098-1 Discipline: MECHANICAL Date:
Yes, The contractor was complied as per Quality Plan
Yes, The contractor was complied as per Quality Plan
Yes, The contractor was complied as per Quality Plan
Yes, The contractor was complied as per Quality Plan
Yes, The contractor was complied as per Quality Plan
Findings/ObservationsRecommended
Corrective Action
Reference:
NT / Projects Inspection Division / (NAPID)
8” QATIF QW-722 &723
aration
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Yes, The contractor was complied as per Quality Plan
Yes, The contractor was complied as per Quality Plan
Yes, The contractor was complied as per Quality Plan
Yes, The contractor was complied as per Quality Plan
Yes, The contractor was complied as per Quality Plan
Yes, The contractor was complied as per Quality Plan
Yes, The contractor was complied as per Quality Plan
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Yes, The contractor was complied as per Quality Plan
Yes, The contractor was complied as per Quality Plan
Yes, The contractor was complied as per Quality Plan
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24/7/2011
SATIP-A-004-03
Corrective Action Performed
AL-JOAIB
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