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Clean Fuels Project - Project Coordination Group- EPC PKG-1
Disposition
Description of Activities
A B C D E
01) Approved Hot Work Permits obtained.
07) Metallurgy of the line been established and it is compatible with the connecting fitting.
08) Determined that stress relieving of the welded area is not required.
Do the flanges, bolts, gaskets, pipe and valves to be installed meet the piping code for the line
09)
or vessel to be hot tapped.
10) Is there sufficient external clearance to accommodate the operation of the hot tap machine?
11) Is there sufficient internal clearance to retract the cutter through the valve?
12) Is the hot tap fitting of the proper length to accommodate operation of the hot tap machine?
13) Have combustible and toxic gas tests been conducted in the area of hot tapping.
Has the chemical composition of the line or vessel contents been considered to avoid welding
14)
on equipment containing flammable mixtures, hydrogen or chemicals affecting metal strength?
15) Is the material in the line stable under heated conditions and free of oxygen?
Note : Columns A, B, C. D, E
A - No, B - Yes, C - Adequate during time of Inspection, D - Needs immediate Attention, E - Needs Consideration.
D
DATE:
R A DATE: DATE:
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I A Y
19-M
- 2 016 P6011MAA.000.10.51.500
REV F5 Page 147 of 272
JGSK-QC-6000-28 Rev.3
S-000-1670-0401V
Kuwait National Petroleum Company (K.S.C.)
Clean Fuels Project - Project Coordination Group- EPC PKG-1
Disposition
Description of Activities
A B C D E
Is the fitting properly positioned so misalignment of the hot tap machine will not
02)
occur?
Has the pressure and temperature of the contained material been reduced as much
03)
as the process operations will allow?
04) Is there liquid or flowing gas in contact with the area to be hot tapped?
Note : Columns A, B, C. D, E
A - No, B - Yes, C - Adequate during time of Inspection, D - Needs immediate Attention, E - Needs Consideration.
IN DR-20A
AY
16
P6011MAA.000.10.51.500 JGSK-QC-6000-29 Rev.3
19-M REV F5 Page 148 of 272
S-000-1670-0401V
Kuwait National Petroleum Company (K.S.C.)
Clean Fuels Project - Project Coordination Group- EPC PKG-1
Disposition
Description of Activities
A B C D E
Have the Hot Tap valve, packing, gasket, and bolts been checked for possible
02)
leakage?
03) Has the packing or seals on hot tap machine been checked?
Has the bleed-off valve been checked to be sure it will hold, is operable, and is not
04)
obstructed?
05) Are all bolts on the cutter and pilot bit tight?
08) Has the cutting depth been calculated to avoid cutting the opposite side of the pipe?
09) Has the boring bar been run through the valve to ensure free passage?
Note : Columns A, B, C. D, E
A - No, B - Yes, C - Adequate during time of Inspection, D - Needs immediate Attention, E - Needs Consideration.
D
DATE:
R A DATE: DATE:
N
I A Y
19-M
- 2 016 P6011MAA.000.10.51.500
REV F5 Page 149 of 272
JGSK-QC-6000-30 Rev.3
S-000-1670-0401V
Kuwait National Petroleum Company (K.S.C.)
Clean Fuels Project - Project Coordination Group- EPC PKG-1
Disposition
Description of Activities
A B C D E
Have the manufacturer's instructions been followed to be sure the boring bar is fully
01)
retracted before closing the hot tap valve?
Has all pressure been bled off the hot tap machine before removing bolts from the
04)
flange?
Note : Columns A, B, C. D, E
A - No, B - Yes, C - Adequate during time of Inspection, D - Needs immediate Attention, E - Needs Consideration.
D R A
N
I 19-MA Y - 2 016 P6011MAA.000.10.51.500
REV F5 Page 150 of 272
JGSK-QC-6000-31 Rev.3
S-000-1670-0401V