Instrumentation ITP
Instrumentation ITP
Instrumentation ITP
(597192-V)
PROJECT NUMBER : -
WORK ORDER TITLE : MLNG DUA GASOLINE AND NATURAL GAS LIQUID (NGL)
METERING SKIDS UPGRADE
DOCUMENT : TERMINAL-LNG-QAC-ITP-0012
REFERENCE NUMBER
SIGNATURE : SIGNATURE:
DATE : DATE :
BWS ENGINEERING SDN. BHD. FORM NO
INST-CS-01
QUALITY CONTROL REV 0
EX E NON-COMPLIANCE/SHORTCOMING CHECKLIST
CLIENT REPORT NO
PROJECT
LOCATION / AREA DATE
CHECKLIST
TAG NUMBER :_____________________________________________________
LOCATION :________________________________________________________
NO CHECKLIST YES NO N/A REMARK
SELECTION
1 IS NAMEPLATE AVAILABLE
2 Ex MARKING NOT AVAILABLE
3 RIGHT EQUIPMENT SELECTION i.e BASED ON ZONE
4 INCORRECT TEMPERATURE CLASS i.e AGAINST AUTO IGNITION TEMPERATURE
5 INCORRECT GAS GROUP
ADDITIONAL NAMEPLATE INDICATES SUITABILITY TO BE CONNECTED WITH
6
THE SPECIFIED VFD
DESIGN
Exe MOTOR WITHOUT CONTROL FOR Te
7
MOTOR FANS HAVE INSUFFICIENT CLEARANCE TO ENCLOSURE AND/OR
8
COVERS
POSSIBLE WATER ENTRY
9
PRE PURGE FACILITIES FOR UNCERTIFIED WITH AIR GAP SPARKING RISK TEST
10
ARE PROVIDED FOR MOTOR MORE THAN 100kW
INSTALLATION
11 USE Exe BOX TO CONT N SPARKING DEVICE OR DEVICES WHICH ARE NOT Ex
12 UNCERTIFIED OR DAMAGED TERMINAL BEING USED
13 LOST THE SPECIFIED IP i.e POSSIBLE WATER INGRESS
14 IMPROPER GLAND SIZE BEING USED
BODY IS NOT EARTH
15
16 UNBLINDED/NON-CERTIFIED ENTRY
17 BAD CONDITION OF GASKET
ENCLOSURE, GLASS PARTS AND GLASS-TO-METAL SEALING GASKETS AND/OR
18
COMPOUNDS ARE NOT SATISFACTORY
OBVIOUS DAMAGE TO CABLES AND CABLE ENTRIES
19
20 INCORRECT LAMP RATING
21 ELECTRICAL CONNECTION ARE NOT TIGHT
SEALING OF TRUNKING, DUCTS, PIPES AND/OR CONDUITS IS UNSATISFACTORY
22
SIGNATURE : SIGNATURE:
DATE : DATE :