035-Itp For Pumps PDF

Pearl GTL
Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.250.922
Purchase Order Number:
2MH127
Tag/Item Number(s):
N/A
Unit(s):
ASU
PCWBS:
LINDE ENGINEERING
Contractor Project No:

Project Rev.: A
Page 2 of 27
5887
QATAR SHELL GTL PROJECT (PEARL)

C2 AIR SEPARATION UNITS CONSTRUCTION
21.10.08
Issue for Review
SK
EO
AG
IFR
16.09.08
Issue for Review
SK
EO
AG
IFR
06.03.08
Issued for Company comments
BR
UA
ZG
ICC
03.02.08
Issued for Review
BR
UA
ZG
IFR
31.01.08
Issued for Internal Review
BR
UA
ZG
IIR
Date
Description
GAMA
Rev.
No.
Project
Rev
No.
Prepared Checked Approved

By
By
By
ORIGINATOR
Status
Document Title:
INSPECTION TEST PLAN FOR PUMPS

LINDEGINEERING AG
Document No.
Contractor
Gama Qatar Co. W. L. L.
LOC470
GAM
ITP
QAC
GTL
035
Org.
Code
Doc.
Type
Disc.
Code
Geogr.
Area
Seq.
No
Rev.
No
Project Document Number: T-4.250.922
Vendor Code
Rev No: A
QSGTL PEARL PROJECT
ITP NO: GAM-ITP-QAC-GTL-035
C2 ASU Construction Works

ITP FOR INSTALLATION OF PUMPS (FSI)
S. GAMA QATAR
X. CONTRACTOR QC
C. COMPANY
DATE: 21.10.08-REV.E
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
Responsible
Party
Verifying Documents
TECHINICAL
OFFICE
HSSE
STORE
INCHARGE
GAM-QCR-QAC-GTL-080
STORE
INCHARGE
GAM-QCR-QAC-GTL-080
QCI
GAM-QCR-QAC-GTL-069
QCI
GAM-QCR-QAC-GTL-073
QCI
Calibration certificate
Acceptance Criteria
1.0
DOCUMENTATION
1.1
Contractor drawings, project

specifications, manuals, codes
100%
1.2
Lifting studies (For Heavy

Equipments)
100%
T.4.234.084
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
2.2
Receiving inspection
100%
T-4.250.945
Approved drawing, DEP

31.29.00.10
2.3
Storage, preservation and

documentation (FSI)
100%
T.13.377.360E;T.4.250.932
2.4
Periodic Preventive
maintenance
100%
T-4.250.945;T.4.250.932
100%
T.4.250.915
2.5
Inspection measuring and test

equipment calibration
3.0
INSTALLATION
T-4.250-922 REV-A
Approved drawing,
DEP 31.29.00.10;DEP
70.10.70.11 T.13.377.454E;
Vendor instruction,
DEP 70.10.70.11;
T.13.377.454E DEP
31.29.00.10 Vendor
instruction,
-
Page 4
QSGTL PEARL PROJECT

S. GAMA QATAR
X. CONTRACTOR QC
C. COMPANY
S: SURVEILANCE
Item
3.1
3.2
3.3
3.4
Activity
Foundation complete and

accepted
Foundation chipping to sound

metal
Anchor bolts control & pocket
cleaning
Shims installation
Test
Frequency
Reference Document
Acceptance Criteria
Responsible
Party
Verifying Documents
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
100%
T-4.250.945

34.19.20.31; T.13.376.358
DEP 31.29.00.10
QCI
100%
T-4.250.945

34.19.20.31;T.13.376.358
DEP 31.29.00.10
QCI
100%
T-4.250.945
Approved drawing,
T.13.376.358
DEP 31.29.00.10
QCI
100%
T-4.250.945 T.13.377.360E

31.29.00.10,
Vendor specification
QCI
GAM-QCR-QAC-GTL-120
GAM-QCR-QAC-GTL-115
100%
T-4.250.945
QCI
GAM-QCR-QAC-GTL-116
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
100%
T-4.250.945; T.13.377.360E

31.29.00.10,
Vendor specification,
QCI
GAM-QCR-QAC-GTL-120
GAM-QCR-QAC-GTL-041
Levelling, orientation &

3.5
alignment (pump & driver

set)(FSI)
3.6
3.7
3.8
Settlement monitoring(FSI)
Checking and recording of
soft foot
Bolts Tightening(FSI)
T-4.250-922 REV-A
Approved drawing,
DEP 31.29.00.10,
GAM-QCR-QAC-GTL-113
GAM-QCR-QAC-GTL-113
GAM-QCR-QAC-GTL-120
Page 5
QSGTL PEARL PROJECT

S. GAMA QATAR
X. CONTRACTOR QC
C. COMPANY
S: SURVEILANCE
Item
Activity
Test
Frequency
Reference Document
Acceptance Criteria
Responsible
Party
Verifying Documents
DEP34.19.20.31;
T.13.376.358 ;Manufactures
Instruction
QCI
GAM-QCR-QAC-GTL-025
3.9
Grouting
100%
T-4.234.545
3.10
Jack screw removal
100%
T-4.250.945
3.11
Temporary earthing
100%
T-4.250.945
Approved drawing,
DEP 31.29.00.10,
QCI
GAM-QCR-QAC-GTL-120
100%
T-4.250.945; T.13.377.360E

31.29.00.10,
QCI
GAM-QCR-QAC-GTL-120
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
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
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
T-4.250.936

31.29.00.10; DEP
31.38.01.11;T.13.376.815E;
DEP 31.29.00.36
QCI
GAM-QCR-QAC-GTL-132
3.12
3.13
Anchor bolts Tightening after

grouting(FSI)
Flanges parallelism (FSI)

All piping installation,
3.14
alignment, & connection

without any objectionable load
3.15
3.16
Cold alignment & levelling

rechecking(FSI)
Coupling Installation check
T-4.250-922 REV-A
100%
100%
DEP 31.29.00.10 Vendor

specification,
QCI
GAM-QCR-QAC-GTL-120
Page 6
QSGTL PEARL PROJECT

S. GAMA QATAR
X. CONTRACTOR QC
C. COMPANY
S: SURVEILANCE
Item
3.17
3.18
Activity
Mechanical seal/packing
installation check(FSI)
Cleaning, flushing and oil

filling(FSI)
Test
Frequency
100%
100%
Reference Document
Acceptance Criteria
Responsible
Party
Verifying Documents
T-4.250.945; 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
QCI
GAM-QCR-QAC-GTL-120
GAM-QCR-QAC-GTL-070
QCI
GAM-QCR-QAC-GTL-120
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,
3.19
Temporary suction strainers
Approved drawing,
DEP 31.29.00.10 DEP
31.38.01.11;T.13.376.815E
100%
T-4.250.936; T-4.250.945
100%
T-4.251.035
QCI
GAM-QCR-QAC-GTL-127
100%
T-4.250.945:T.13.377.360E
Approved drawings,DEP
31.29.00.10
QCI
GAM-QCR-QAC-GTL-115
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
100%
T-4.250.945
DEP 61.10.08.11;
T.13.377.455EApproved
QCI
GAM-QCR-QAC-GTL-120
installation check
3.20
Equipment if any damage
4.0
FINAL INSPECTION
4.1
Final alignment(FSI)
Checking and recording of
4.2
distance between shaft ends

and/or between hubs
4.3
Shaft turning freely by hand
T-4.250-922 REV-A
Page 7
QSGTL PEARL PROJECT

S. GAMA QATAR
X. CONTRACTOR QC
C. COMPANY
S: SURVEILANCE
Item
Activity
Test
Frequency
Reference Document
equipment and associated
100%
T-4.250.930;T.13.377.360E
system(FSI)
4.5
Verification of auxiliary system

completion
Responsible
Party
Verifying Documents
QCI
GAM-QCR-QAC-GTL-120
GAM-QCR-QAC-GTL-070
QCI
GAM-QCR-QAC-GTL-120
Vendor specifications
Cleanliness check for

4.4
Acceptance Criteria
DEP 61.10.08.11Approved
DEP 70.10.80.11
100%
T-4.250.945
Vendor specifications
31.29.00.10
DEP 61.10.08.11
4.6
Verification of piping pressure

test acceptance Prior to final
alignment(FSI)
4.7
Installation of accessories &

coupling guard
4.8
4.9
4.10
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
100%
T-4.250.945
Vendor specifications DEP

61.10.08.11;T.13.377.455E
31.29.00.10
QCI
GAM-QCR-QAC-GTL-120
General Punch List(Clearing)
100%
T-4.250.945
QCI
GAM-QCR-QAC-GTL-128
Final Equipment box up
100%
T-4.250.945
QCI
GAM-QCR-QAC-GTL-133
100%
T-4.250.945
T.13.377.555G
QCI
ALL REPORTS
Installation Completion and

sign-off quality records
T-4.250-922 REV-A
100%
Page 8
C2-ASU PROJECT
GAMA QATAR
GROUT POUR CARD(PRE/POST POUR)
Form No: GAM-QCR-QAC-GTL-025
Inspection Gr.:
ITP No.:
Laboratory:
Record No:
Date:
TAG NO.:
DESCRIPTION:
TYPE OF GROUT:
GAMA/T Const.
Item
No.
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
13.0
LOCATION:
DRAWING:
QUANTITY OF GROUT:
TYPE OF ACTIVITY
Signature
Date
GAMA/T - QC
Signature
Date
CONTRACTOR
Signature
Date
Setting Out
Concrete Surface Preparation
Equipment / Surface Alignment
Formworks
Isolation Joint
Metal Surface Preparation
Mixing / Placing / Finishing of Grout (1)
Curing of Grout (1)
Removal of Shims
Mixing / Placing / Finishing of Grout (2)
Curing of Grout (2)
Sealant to Isolation Joint
Final Inspection
Remarks:
Full Name/Signature/Date
GAMA QATAR
CONTRACTOR
COMPANY
COMPANY(*)
Signature
Date
REMARKS
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
Item No/Spool
No
Mark No./Joint No
Accepted By
ORGANIZATIONS
THIRD PARTY REP.
GAMA REP.
LINDE REP.
QSGTL OR its PMC REP.
GAM-QCR-QAC-GTL-041
Bolting
Grade
DATE
Size
NAME
Bolt Tightening
(Torque Value)
Inspectors
Signature
SIGNATURE

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:

INSPECTIONS
Item No/Spool
No
Mark No./Joint No
Accepted By
ORGANIZATIONS
THIRD PARTY REP.
GAMA REP.
LINDE REP.
QSGTL OR its PMC REP.
GAM-QCR-QAC-GTL-058
Face Distance
DATE
Face parallelism
NAME
Centreline offset
Inspectors
Signature
SIGNATURE
Q A T A R
C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY
Company
Project No:
Project Title:
Location
Piping Test No:
PIPING FIELD
Priority System No:
TEST REPORT
S/C Prepared By:
Name:
Test Media:
Signature
Description Of Test
Date:
LINDE Acceptance By:

Name:
Reference Flow Sheets (List All applicable):

Signature
Line Number
Line
Size
Date:
Drawing or Isometric
Number
Rev
(At Time
of Test)
From
To
Paint
Code
Insul.
Code
Equipment Tested Trough:
WELDING INSPECTION RELEASE, READY FOR TEST

(All Welding and NDT is complete and per specification and piping is ready for test)
GAMA WELDING
Inspector: Name
Signature:
Date:
GAM-QCR-QAC-GTL-065
GAMA Inspector: Name
Signature:
LINDE Field
Signature:
Date::
QSGTL or its PMC

Inspector: Name
supports, valves and components in place except for items nece

Test Witnessed By
LINDE Welding
Inspector: Name
Lines/ piping as tabulated above have been tested and found to
Engineer: Name
Signature:
QSGTL or its PMC

Signature:
Date::
Inspector: Name
Signature
Piping Test No:
PIPING FIELD TEST REPORT Description of Test

Line Number
GAM-QCR-QAC-GTL-065
Line
Size
Drawing or Isometric
Number
(Continuation Sheet)
Rev
(At Time
of Test)
From
To
Paint
Code
Insul.
Code
Q A T A R
CLEANLINESS ACCEPTENCE REPORT

Item Location
Area:
Isometric No:
Item Description:
sub system:
Form No:
sheet
Sub Contract Ref:
Cleanliness
class
Spool
Cleaning
Method
GAM-QCR-QAC-GTL-070
Inspection
method
Inspection Result
Pre Fabrication
Erection
Report No:
Inspection Date
GAMA QATAR
Signature
Date
LINDE
Signature
QSGTL or its PMC

Date
Signature
Date

RAS LAFFAN INDUSTRIAL CITY
Q A T A R
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:

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
Accepted By
ORGANIZATIONS
THIRD PARTY REP.
GAMA REP.
LINDE REP.
QSGTL REP.
GAM-QCR-QAC-GTL-073
DATE
NAME
SIGNATURE

Q A T A R
INITIAL STORAGE AND PRESERVATION CHECK
Subcontract Ref.:
Report No.
001
Item Description:
HEX BOX FC21
Inspection Date:
COLD BOX - FC
Vendor IMOI Ref:
Subsystem:
RFI NO : 1850
08.06.08
Equipt.Tag No
Ref. DWG / Documents:
T.4.115.028 , T.4.250.501
PRESERVATION REQUIREMENTS (STATIC EQUIPMENT)

GAMA
Signature
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.
ORGANIZATIONS
GAMA REP.
LINDE REP.
QSGTL REP.
GAM-QCR-QAC-GTL-074
DATE
NAME
SIGNATURE

EQUIPMENT RECEIPT CHECK SHEET
ITEM No:
PO No:
UNIT No:
MANUFACTURER :
ITEMS TO BE CHECKED
REQ No:
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:
Date of initial inspection:
Name and signature of Inspector:
GAM-QCR-QAC-GTL-080
Pressure
Report No:
FOUNDATION INSPECTION REPORT
Date:
PROJECT:
C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY
Tag No:
Drg. No:
Area:
Unit:
ELEVATION
Plot Plan:
90
180
270
REQUIRED
ACTUAL
DEVIATION
TOLERANCE
REMARKS
ORIENTATION
ACCEPTED
REJECTED
REQUIRED
POCKET CLEANING
ACTUAL
DEVIATION
ACCEPTED
TOLERANCE
REJECTED
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
Name
Sign
Date
GAM-QCR-QAC-GTL-113
LINDE
QSGTL or its PMC
EQUIPMENT LEVELLING & ALIGNMENT REPORT
Report No:
Date:
PROJECT: C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY
Tag No:
Manufacturer:
Drg. No:
Equip. Description
No. of reading
Orientation
ORIENTATION :
LEVELLING
GRADIENT / SLOPE
Elevation
Plumpness
ACCEPTED
Tolerance
Remarks
REJECTED
REQUIRED
ACTUAL
ACC
REJECTED
REQUIRED
ACTUAL
ACC
REJECTED
GAM-QCR-QAC-GTL-115
PAGE 1 OF 2
REMARKS:
..
GAMA
LINDE
QSGTL or its PMC
Name
Sign
Date
GAM-QCR-QAC-GTL-115
PAGE 2 OF 2
EQUIPMENT- SETTLEMENT MONITORING
REPORT NO:
DATE:
PROJECT: C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY
AREA:
ITEM NO:
WEIGHT:
NAME:
DATE
PLANNED
LEVEL
LEVEL/DIFFERENCE
0
90
180
PLUMB
270
BOTTOM
MIDDLE
ORIENTATION
TOP
SIGN
D
TCM
TSKJN
180
270
TOLERANCE
LEVEL:
: _________________
PLUMB:
: _________________
ORIENTATION:_________________
GAM-QCR-QAC-GTL-116
PAGE 1 OF 2
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
GAM-QCR-QAC-GTL-116
PAGE 2 OF 2

Q A T A R
PUMP INSTALLATION PROCESS SHEET
Item No:
Item Description:
Report No:
Date:
Drawing No:
Area:
Item
No
Description
Signature & Date

Gama
Linde QSGTL
1.
Foundation complete, Level & Accepted.
2.
Pump & driver set
3.
Base anchor bolts tight
4.
Grouted
5.
7.
8.
Coupling set screws tight & jacking screws removed

Piping connections complete with no objectionable loads or
strains on the flanges
Verify piping pressure test acceptance before final alignment
Coupling check
9.
Rotate driver & pump with coupling open
10.
Alignment complete
Jacking screws removed
Mechanical seals or packing installed
Shafts turn freely, by hand
Coupling lubed & closed
Accessories Installed & Ready for service, guards Vents, Drains,
sample connection, strainers, etc.)
Oil rings in & free
6.
11.
12.
13.
14.
15.
16.
17.
18.
Auxiliary system complete (i.e. seal flush, water cooling, etc.)

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
GAMA QATAR REP
LINDE REP
QSGTL REP
GAM-QCR-QAC-GTL-120
DATE
NAME
SIGNATURE
REPORT NO.:
SITE INSPECTION REPORT

PROJECT:
DATE:
Originator
Date of observation:
Location / Area:
Unit No :
Discipline:
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: ____________________
Close-out of Corrective Action - Remarks:
Site Engineer:
Name:
Signature:
______________ Date: ________________
NCR No.: ___________________
___________________
CTQ No: ______________
Signature: __________________ Date: ___________
DISTRIBUTION (Original QA/QC file)
QA/QC Manager
Site Manager
Site Engineer
Project Manager
Construction Manager
Originator
GAM-QCR-QAC-GTL-127

QATAR
GENERAL PUNCH LIST
Sub contractor Ref:
Report No:
Item Description:
Inspection Date:
SYSTEM NUMBER:
Sub System:
TAG NUMBER:
Ref Dwg/Documents:
LOOP FOLDER:
EQUIPMENT
ITEM NO
ISO or DWG NUMBER
CIVIL
STRUCTURAL
DESCRIPTION OF WORK
PAINTING
COMPLETED(Date/Initials)
PRIORITY/
CATEGORY
(A,B,C,D,E)
(X,Y,Z)
INSULATION
GAMA
LINDE
QSGTL or
its PMC
ALL PRIORITY A ITEMS SHOWN ABOVE HAVE BEEN VERIFIED AND ARE COMPLETED .INCOMPLETE PRIORITY B ITEMS
WILL BE TRANSFERRED TO THE MECHANICAL COMPLETION PUNCH LIST
PRIORITY A : ITEMS SHALL BE COMPLETED BEFORE MECHANICAL COMPLETION (MC)
PRIORITY B : ITEMS MAY BE COMPLETED AFTER MC
PRIORITY C : ITEMS WILL BE COMPLETED BEFORE SYSTEM RFSU (READY FOR START UP UNIT) IS ACHIEVED
PRIORITY D : ITEMS SHALL BE COMPLETED BEFORE RFSU IS ACHIEVED
PRIORITY E : ITEMS SHALL BE COMPLETED BEFORE ACCEPTENCE IS ACHIEVED
CATEGORY X: CONSTRUCTION GROUP IS RESPONSIBLE FOR COMPLETION OF ITEM.
CATEGORY Y: ENGINEERING INPUT IS REQUIRED FOR COMPLETION OF ITEM.
ACCEBTED BY
CATEGORY Z: COMMISSIONING GROUP IS RESPONSIBLE FOR COMPLETION OF ITEM.
ORGANIZATIONS
GAMA REP
LINDE REP
QSGTL or its PMC
GAM-QCR-QAC-GTL-128
DATE
NAME
SIGNATURE

Q A T A R
MECHANICAL EQUIPMENT ALIGNMENT REPORT
ITEM NO
REPORT NO
COUPLING
MANUFACTURER
DATE:
COUPLING TYPE
AREA
COUPLING GAP
UNIT NO
PRELIMINARY ALIGNMENT (BEFORE PIPING CONNECTED):

DRIVER
DRIVEN
AXIAL
DATE:
TOTAL DIAL INDICATOR READINGS

TIME:
TEMP:
SIGNED :
GAMA
NAME
DATE:
LINDE
NAME
DATE:
QSGTL or its PMC
NAME
DATE:
SIGNED :
SIGNED :
COLD ALIGNMENT (AFTER PIPING CONNECTED) :

DRIVER
AXIAL
DATE:
DRIVEN
TOTAL DIAL INDICATOR READINGS

TIME:
TEMP:
SIGNED :
GAMA
NAME
DATE:
LINDE
NAME
DATE:
QSGTL or its PMC
NAME
DATE:
SIGNED :
SIGNED :
GAM-QCR-QAC-GTL-132

Q A T A R
Report No:
Date:
Equipment Box-Up Acceptance Sheet
Area:
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
Checklist
Name Plate,
CE-marking (if applicable)
Internals installed
Internal piping installed
Fillings completed
Refractory completed
Internal transport protection removed
Equipment internally clean and dry
Nozzles / manholes closed acc. drawing
Specified blind flanges installed
10
Specified nozzle gaskets installed
11
Specified bolts and nuts installed
12
Specified torques applied
13
Bolts lubricated (covers, manholes)
Accepted
GAMA
Accepted
VENDOR
Accepted
LINDE
14
Remarks /
ORGANIZATIONS
GAMA
VENDOR
LINDE
QSGTL or its PMC
GAM-QCR-QAC-GTL-133
NAME
DATE
SIGNATURE
Accepted
QSGTL

035-Itp For Pumps PDF

Enviado por

Dados do documento

Descrição original:

Título original

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

035-Itp For Pumps PDF

Enviado por

Direitos autorais:

Formatos disponíveis

Pearl GTL

Purchase Order Number:

Contractor Project No:

QATAR SHELL GTL PROJECT (PEARL)

Issue for Review

Issue for Review

Issued for Company comments

Issued for Review

Issued for Internal Review

Prepared Checked Approved

INSPECTION TEST PLAN FOR PUMPS

Gama Qatar Co. W. L. L.

Project Document Number: T-4.250.922

QSGTL PEARL PROJECT

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

C2 ASU Construction Works

Contractor drawings, project

Lifting studies (For Heavy

Equipment identification and

Approved drawing, DEP

Storage, preservation and

Inspection measuring and test

QSGTL PEARL PROJECT

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

C2 ASU Construction Works

Foundation complete and

Foundation chipping to sound

Approved drawing, DEP

Approved drawing, DEP

Approved drawing, DEP

Approved drawing, DEP

Levelling, orientation &

alignment (pump & driver

QSGTL PEARL PROJECT

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

C2 ASU Construction Works

Jack screw removal

Approved drawing, DEP

Approved drawing, DEP

Anchor bolts Tightening after

Flanges parallelism (FSI)

alignment, & connection

Cold alignment & levelling

Coupling Installation check

DEP 31.29.00.10 Vendor

QSGTL PEARL PROJECT

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

C2 ASU Construction Works

Cleaning, flushing and oil

DEP 31.29.00.10, DEP

Temporary suction strainers

DEP 61.10.08.11 Approved

Equipment if any damage

distance between shaft ends

Shaft turning freely by hand

QSGTL PEARL PROJECT

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

C2 ASU Construction Works

equipment and associated

Verification of auxiliary system

Cleanliness check for

Verification of piping pressure