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Annexure To FORMAT - I

This document provides a format for reporting on the completion of non-process and process systems for a project. It includes sections to identify the system, provide any exceptions, and requires sign-offs from the contractor, Technip, and JBF to verify completion. Annexures A and B list specific checks and reports required for process and non-process systems.

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raju
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424 views3 pages

Annexure To FORMAT - I

This document provides a format for reporting on the completion of non-process and process systems for a project. It includes sections to identify the system, provide any exceptions, and requires sign-offs from the contractor, Technip, and JBF to verify completion. Annexures A and B list specific checks and reports required for process and non-process systems.

Uploaded by

raju
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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PROJECT : PTA

CLIENT : JBF
PMC :TECHNIP INDIA LMITED

PROJECT NO :830

UNIT NO: OSBL

REPORT NO: DATE:

FORMAT-I

INTIMATION REGARDING NON-PROCESS / PROCESS SYSTEM COMPLETION

Following Non-process system / Process system has been mechanically completed in all
respects with exceptions noted below. The Non-process system / Process system can be
taken up for checking and preparation of checklist.

Non-Process / Process System No :

Description Drawing no.

Exceptions:
1

NOTE: REFER ANNEXURE -A OR B TO FORMAT -I

Performed by: Checked by: Approved by:

Signature:

Name:

Date:

CONTRACTOR TECHNIP JBF


QUALITY CONTROL FORM :TPIL/JBF/SITE-04A
PROJECT : PTA
CLIENT : JBF
PMC :TECHNIP INDIA LMITED
PROJECT NO :830
UNIT NO: OSBL
REPORT NO: DATE:

ANNEXURE-A TO FORMAT-I (PROCESS SYSTEM)


SIGNATURE
APPLICABLE /
SL NO. DESCRIPTION NOT
APPLICABLE
Format No No Of sheets
CONTRACTOR TP JBF
REMARKS

1 Mark up P&ID
2 MC Filled Format
Pressure test / Pneumatic test
3 report
4 Punch List
5 Flage joint history sheet

Equipment allignment report

6a. Static
6
6b. Rotary - Without Piping

With Piping

7 Final Box up report

List of Instrument

8 8a. Instrument Installation report

8b.Instrument Calibration Report

8c. Instrument Cold loop Checking

8d. Instrument Hot loop Checking

List of Electrical items

9a. Electrical items Installation


9 report

9b. Motor / other No load run


Report

10 Insulation Report
PLEASE FILL ALL THE BLANK AREAS

Performed by: Checked by: Approved by:


SIGNATURE:
NAME:
DATE:
CONTRACTOR TECHNIP JBF
QUALITY CONTROL FORM :TPIL/JBF/SITE-04B
PROJECT : PTA
CLIENT : JBF
PMC :TECHNIP INDIA LMITED
PROJECT NO :830
UNIT NO: OSBL
REPORT NO: DATE:

ANNEXURE-B TO FORMAT-I (NON-PROCESS SYSTEM)


SIGNATURE
APPLICABLE /
SL NO. DESCRIPTION NOT Format No Of REMARKS
APPLICABLE No sheets CONTRACTOR TP JBF

1 Civil
POUR CARD ALONG WITH
a SUMMARY SHEET

b CHECK LIST FOR BULIDING

c Water Fill Test Report

d EPOXY SCREEDING REPORT

Electrical
2 (Final Comssioning
Report)
a Lighting

b Cabling
c Earting

d PA System

e FA System

f Telephone System

Instrument
3 ( Final Comssioning
Reprt)
a Cabling

b Gas Detection System

c Sprinkler System

d Fire Alarm System

4 Punch List

5 As Built Drawing

PLEASE FILL ALL THE BLANK AREAS

Performed by: Checked by: Approved by:

SIGNATURE:

NAME:

DATE:

CONTRACTOR TECHNIP
JBF

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