036-ITP For Compressor PDF

Pearl GTL
Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.250.923
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
14.09.08
Ready for Construction
SK
EO
AG
RFC
06.03.08
Issued for Company comments
BR
UA
ZG
ICC
25.01.08
Issued for Review
BR
UA
ZG
IFR
02.01.08
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 COMPRESSOR

LINDEGINEERING AG
Document No.
Contractor
Gama Qatar Co. W. L. L.
LOC470
GAM
ITP
QAC
GTL
036
Org.
Code
Doc.
Type
Disc.
Code
Geogr.
Area
Seq.
No
Rev.
No
Project Document Number: T-4.250.923
Vendor Code
Rev No: A
QSGTL PEARL PROJECT
ITP NO: GAM-ITP-QAC-GTL-036
C2 ASU Construction Works

ITP FOR INSTALLATION OF COMPRESSOR (FSI)
S. GAMA QATAR
X. CONTRACTOR QC
DATE: 17.09.08-REV. D
C. COMPANY
A. VENDOR (MAN)
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
1.0
Activity
Test
Frequency
Reference Document
Acceptance Criteria
Responsible
Party
Verifying Documents
DOCUMENTATION
1.1
Contractor drawings, project

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

Equipments)
100%
T.4.234.084
HSSE
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
STORE
INCHARGE
GAM-QCR-QAC-GTL-080
2.2
Receiving inspection
100%
T-4.250.945;T.4.250.927
Approved drawing, DEP

31.29.00.10
GAM-QCR-QAC-GTL-080
2.3
Storage, preservation and

documentation(FSI)
100%
T.13.377.360E;T.4.250.932
Approved drawing,
DEP 31.29.00.10;DEP
70.10.70.11 T.13.377.454E;
Vendor instruction,
STORE
INCHARGE
QCI
GAM-QCR-QAC-GTL-069
2.5
Inspection measuring and test

equipment calibration
100%
T.4.250.915
QCI
Calibration certificate
3.0
INSTALLATION
T-4.250-923 REV-A
Page 4 of 27
QSGTL PEARL PROJECT

S. GAMA QATAR
X. CONTRACTOR QC
DATE: 17.09.08-REV. D
C. COMPANY
A. VENDOR (MAN)
S: SURVEILANCE
Item
Activity
Test
Frequency
Reference Document
Acceptance Criteria
Responsible
Party
Verifying Documents
QCI
GAM-QCR-QAC-GTL-114;
GAM-QCR-QAC-GTL-113
Approved drawing,
3.1
Foundation complete and

accepted
100%
T-4.250.945
3.2
Foundation chipping to sound

metal
100%
T-4.250.945

34.19.20.31; T.13.376.358
DEP 31.29.00.10,
QCI
3.3
Anchor bolts control & pocket

cleaning
100%
T-4.250.945

34.19.20.31;T.13.376.358
DEP 31.29.00.10,
QCI
GAM-QCR-QAC-GTL-113
3.4
Shims Installation
100%
T-4.250.945
Approved drawing,
DEP 31.29.00.10,
QCI
GAM-QCR-QAC-GTL-114
3.5
Levelling, orientation &

alignment (driven & driver set)
(FSI)
100%
T-4.250.945; T.13.377.360E

31.29.00.10, Vendor
specification
QCI
GAM-QCR-QAC-GTL-115
3.6
Settlement monitoring
100%
T-4.250.945
3.7
Checking and recording of

soft foot
100%
3.8
Bolts Tightening(FSI)
100%
T-4.250-923 REV-A
DEP 34.19.20.31;
T.13.376.358
DEP 31.29.00.10,
Approved drawing,
DEP 31.29.00.10,
QCI
T-4.250.945
Vendor specifications,
Approved drawings, DEP
31.29.00.10-sec 3.9.4.7
QCI
T.4.250.945; T.13.377.360E

31.29.00.10, Vendor
specification,
QCI
GAM-QCR-QAC-GTL-113
GAM-QCR-QAC-GTL-116
GAM-QCR-QAC-GTL-114
GAM-QCR-QAC-GTL-041
Page 5 of 27
QSGTL PEARL PROJECT

S. GAMA QATAR
X. CONTRACTOR QC
DATE: 17.09.08-REV. D
C. COMPANY
A. VENDOR (MAN)
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
QCI
GAM-QCR-QAC-GTL-114
3.9
Grouting
100%
T-4.234.545
3.10
Jack screw removal
100%
T-4.250.945
Approved drawings
DEP 31.29.00.10,
3.11
Temporary earthing
100%
T-4.250.945
Approved drawing,
DEP 31.29.00.10,
QCI
GAM-QCR-QAC-GTL-104
3.12
Anchor bolts Tightening after

grouting(FSI)
100%
T.4.250.945; T.13.377.360E

31.29.00.10,
QCI
GAM-QCR-QAC-GTL-041
3.13
Flange parallelism (FSI)
100%
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-058
3.14
All piping installation,

alignment, & connection
without any objectionable load
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-114
T-4.250.936; T.13.377.360E
Approved drawing,
DEP 31.29.00.10, DEP
61.10.08.11; T.13.377.455E
Vendor specification
QCI
GAM-QCR-QAC-GTL-115
3.15
Cold alignment levelling

rechecking (FSI)
T-4.250-923 REV-A
100%
Page 6 of 27
QSGTL PEARL PROJECT

S. GAMA QATAR
X. CONTRACTOR QC
DATE: 17.09.08-REV. D
C. COMPANY
A. VENDOR (MAN)
S: SURVEILANCE
Item
3.16
3.17
3.18
3.19
Activity
Coupling Installed Properly
Mechanical seal/Packing
installation check(FSI)
Cleaning, flushing and oil filling

(FSI)
Temporary suction strainers
Installation check
Test
Frequency
Reference Document
Acceptance Criteria
Responsible
Party
T-4.250.936

31.29.00.10; DEP
31.38.01.11;T.13.376.815E;
DEP 31.29.00.36
QCI
T-4.250.945 T.13.377.360E
Approved drawing,
DEP 31.29.00.10, DEP
61.10.08.11; T.13.377.455E
Vendor specification
QCI
100%
T-4.250.930; T.13.377.360E
DEP 31.29.00.10, DEP

61.10.08.11;
T.13.377.455E;DEP
70.10.80.11 Vendor
specification
100%
T-4.250.936
100%
100%
100%
GAM-QCR-QAC-GTL-114
QCI
GAM-QCR-QAC-GTL-070
Approved drawing,
DEP 31.29.00.10,
QCI
GAM-QCR-QAC-GTL-114
T.4.251.035
QCI
GAM-QCR-QAC-GTL-127
31.29.00.10
QCI
GAM-QCR-QAC-GTL-115
QCI
GAM-QCR-QAC-GTL-114
3.20
Erection Damage(Equipments)
4.0
FINAL INSPECTION
4.1
Final alignment(FSI)
100%
T-4.250.945 T.13.377.360E
4.2
Checking and recording of

distance between shaft ends
and/or between hubs
100%
T-4.250.945
T-4.250-923 REV-A

31.29.00.10 -SEC 4.20.9
Verifying Documents
GAM-QCR-QAC-GTL-114
Page 7 of 27
QSGTL PEARL PROJECT

S. GAMA QATAR
X. CONTRACTOR QC
DATE: 17.09.08-REV. D
C. COMPANY
A. VENDOR (MAN)
S: SURVEILANCE
Item
Activity
Test
Frequency
Reference Document
Acceptance Criteria
Responsible
Party
Verifying Documents
100%
T-4.250.945
DEP 61.10.08.11;
T.13.377.454E Approved
drawings,DEP 31.29.00.10
QCI
GAM-QCR-QAC-GTL-114
T-4.250.930 T.13.377.360E
Vendor specifications DEP

61.10.08.11; T.13.377.455E;
DEP 31.29.00.10DEP
70.10.80.11,
QCI
GAM-QCR-QAC-GTL-070
QCI
GAM-QCR-QAC-GTL-114
QCI
GAM-QCR-QAC-GTL-065
QCI
GAM-QCR-QAC-GTL-114
4.3
Shaft turning freely by hand
4.4
Cleanliness check for

equipment and associated
system (FSI)
4.5
Verification of auxiliary system

completion
100%
T-4.250.945
31.29.00.10
4.6
Verification of piping pressure

test acceptance Prior to final
alignment
100%
T-4.250.908
DEP 31.40.40.38
100%
Vendor specifications
DEP 61.10.08.11;
T.13.377.454E;Approved
drawings, DEP 31.29.00.10
4.7
Installation of accessories &

coupling guard
100%
T-4.250.945
4.8
General Punch List (Clearing)
100%
T-4.250.945
QCI
GAM-QCR-QAC-GTL-128
4.9
Equipment Box up
100%
T-4.250.945
QCI
GAM-QCR-QAC-GTL-133
4.10
Installation Completion and

sign-off quality records
100%
T-4.250.945
T.13.377.555G
QCI
All Reports
T-4.250-923 REV-A
Page 8 of 27
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
FORM NO:
STORAGE, PRESERVATION AND NITROGEN PURGING REPORT
SHT:
PROJECT: C2 ASU PEARL GTL PROJECT, RAS LAFFAN INDUSTRIAL CITY

EQUIP. TAG.NO.:
DESCRIPTION:
LOCATION:
MANUFACTURER:
DRG.NO.:
RFI NO:
MONTH
ACTIVITY
1
Month
Date Checked
Check all internal and accessories
storage is acceptable
Visual Check : Is there any damage
Check for protective covers on all the
openings
Check all warning labels,like N2
warning plate are existent
Check Purge Pressure level
If Re-purge is required, indicate
pressure level
GAMA SIGN WITH DATE

LINDE SIGN WITH DATE
QSGTL or its PMC
NOTE:
GAM-QCR-QAC-GTL-069
10
11
12
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

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

EARTHING INSPECTION TEST REPORT
Test No.:
Client:
Location:
Description:
System:
Project:
Relevant
Drawings &
Specifications:
Location:
Inspection - Earthing Installation

Item no
Description
Installed in accordance with relevant drawings and specifications
Earth terminal mechanical protection correct
Earth terminal supported correctly
4
5
Neutral earthing resistor resistive value at ___________oC:

Neutral earthing resistor insulation resistance to earth:
6
7
Earth boss correctly fitted

Continuity
Accept
Reject
N/A
Accept
Reject
N/A
Inspection After concrete

Item no
Description
Location & Elevation
Proper projection
Free Movement of Threads
Resistivity
Continuity
Remarks:
GAMA QATAR
Name:
Signature:
Date:
GAM-QCR-QAC-GTL-104
LINDE
QSGTL or its PMC
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

Q A T A R
COMPRESSOR INSTALLATION PROCESS SHEET
Item No:
Item Description:
Report No:
Date:
Drawing No:
Area:
Item
No
Description
1.
Foundation complete, Level & Accepted.
2.
Compressor & Driver Set
3.
Base Anchor Bolts Tight
4.
Grouted
5.
Pre alignment check of compressor & Driver Before Pipe

Connection
Verify Piping pressure test acceptance Before final alignment
6.
7.
8.
Piping connections complete with no objectionable loads or

strains on the flanges
Shaft Turning Freely
9.
Final alignment
10.
Jacking Screws Removed
11.
12.
13.
Seals Installed & Complete

Accessories Installed & Ready for service
(Guards,Vents,Drains,sample connection,strainers,etc)
Auxiliary System Complete(Seal,Flush,Water cooling etc)
14.
Temporary Suction Screens in Place
15.
Cleanliness Checked
Signature & Date

Gama
Linde QSGTL
Remarks:
The Installation of the above compressor has been satisfactorily completed in accordance with
the Drawings & Specifications
ORGANIZATIONS
DATE
NAME
SIGNATURE
GAMA QATAR REP
LINDE REP
QSGTL REP
GAM-QCR-QAC-GTL-114
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
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:
Item Location / Area:
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
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

036-ITP For Compressor PDF

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036-ITP For Compressor PDF

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Pearl GTL

Purchase Order Number:

Contractor Project No:

QATAR SHELL GTL PROJECT (PEARL)

Ready for Construction

Issued for Company comments

Issued for Review

Issued for Internal Review

Prepared Checked Approved

INSPECTION TEST PLAN FOR COMPRESSOR

Gama Qatar Co. W. L. L.

Project Document Number: T-4.250.923

QSGTL PEARL PROJECT

ITP NO: GAM-ITP-QAC-GTL-036

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-036

C2 ASU Construction Works

Foundation complete and

Foundation chipping to sound

Approved drawing, DEP

Anchor bolts control & pocket

Approved drawing, DEP

Levelling, orientation &

Approved drawing, DEP

Checking and recording of

Approved drawing, DEP

QSGTL PEARL PROJECT

ITP NO: GAM-ITP-QAC-GTL-036

C2 ASU Construction Works

Jack screw removal

Anchor bolts Tightening after

Approved drawing, DEP

Flange parallelism (FSI)

All piping installation,

Cold alignment levelling

QSGTL PEARL PROJECT

ITP NO: GAM-ITP-QAC-GTL-036

C2 ASU Construction Works

Coupling Installed Properly

Cleaning, flushing and oil filling

Approved drawing, DEP

DEP 31.29.00.10, DEP

Checking and recording of

Approved drawings, DEP

QSGTL PEARL PROJECT

ITP NO: GAM-ITP-QAC-GTL-036

C2 ASU Construction Works

Vendor specifications DEP

Shaft turning freely by hand

Cleanliness check for

Verification of auxiliary system

Verification of piping pressure

Installation of accessories &

General Punch List (Clearing)

Installation Completion and