Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

Instrumentation ITP

Download as pdf or txt
Download as pdf or txt
You are on page 1of 19

BWS Engineering Sdn Bhd

(597192-V)

PROJECT TITLE : PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION


AND COMMISSIONING FOR GASOLINE AND NATURAL GAS
LIQUID (NGL) METERING SKIDS UPGRADE FOR MALAYSIA LNG
DUA SDN. BHD.

CONTRACT NUMBER : DTC-BTU/MLNG/2019/31

PROJECT NUMBER : -

CLIENT : MALAYSIA LNG SDN. BHD.

WORK ORDER TITLE : MLNG DUA GASOLINE AND NATURAL GAS LIQUID (NGL)
METERING SKIDS UPGRADE

WORK ORDER : PC 20278 & PC 20279


NUMBER

DOCUMENT TITLE : INSPECTION AND TEST PLAN (ITP) FOR INSTRUMENT

DOCUMENT : TERMINAL-LNG-QAC-ITP-0012
REFERENCE NUMBER

A 26.02.2022 FINAL MI ASZ FR


PREPARED REVIEWED APPROVED
REV DATE DESCRIPTION
BWS BWS BWS
(a)
(b)
(c)
BWS ENGINEERING SDN. BHD. FORM NO
INST-CS-012
QUALITY CONTROL REV 0
EX D 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
DESIGN
MOTOR FANS HAVE INSUFFICIENT CLEARANCE TO ENCLOSURE AND/OR
6
COVERS
INSTALLATION
7 ANY ENCLOSURE BLOCKAGE: 10mm, 20mm,40mm
8 FLAMEPATH DAMAGE/BLOCKAGE - PAINTING/HARDENING MATERIAL
9 MISSING/DAMAGED/WRONG BOLTS
10 INSUFFICIENT CABLE GLAND TIGHTNESS
VERIFY CABLE GLAND FOR BARRIER (TERMINAL BOX VOLUME MORE THAN 2
11
LITER)
12 IMPROPER GLAND SIZE BEING USED
13 BODY IS NOT EARTH
14 UNBLINDED/NON-CERTIFIED ENTRY
BREATHING,DRAINING DEVICES AND CABLE ENTRY PLUG DEVICES ARE
15
UNSATISFACTORY OR UNCERTIFIED
16 OBVIOUS DAMAGE TO CABLES AND CABLE ENTRIES
17 SEALING OF TRUNKING, DUCTS, PIPES AND/OR CONDUITS ID UNSATISFACTORY
18 BAD CONDITION OF GASKET (IF ORIGINALLY INSTALLED)
19 ELECTRICAL CONNECTION ARE NOT TIGHT
20 INCORRECT LAMP RATING
ENCLOSURE, GLASS PARTS AND GLASS-TO-METAL SEALING GASKETS AND/OR
21
COMPOUNDS ARE NOT SATISFACTORY
22 ANY HEAVY CORROSION
REPAIR
23 UNAUTHORIZED MODIFICATION
24 REPAIRED MOTOR MARKED WITH SQUARE OR TRIANGLE WITH LETTER R
REMARK / REMEDIAL ACTION REQUIRED

INSPECTION COMPLETED / ACCEPTED


BWS MLNG
NAME : NAME:

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

23 TYPE OF CABLE IS INAPPROPRIATE


REPAIR
24 UNAUTHORIZED MODIFICATION
25 REPAIRED MOTOR MARKED WITH SQUARE OR TRIANGLE WITH LETTER R
REMARK / REMEDIAL ACTION REQUIRED

INSPECTION COMPLETED / ACCEPTED


BWS MLNG
NAME : NAME:

SIGNATURE : SIGNATURE:

DATE : DATE :

You might also like