REIE686,Checklist

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    4.1 Machinery Installation PregroutSetup Checklist

    INITIALS/DATE Anchor Bolt Preparation

    ______ ______ 3.5.2 Anchor bolt sleeves are clean

    and dry and filled with a non-

    bonding moldable material.

    ______ ______ 3.5.2 Anchor bolts are not tilted orbolt-bound and are perpen-

    dicular with respect to the

    bottom of the baseplate/

    soleplate.

    ______ ______ 3.5.3 Foundation anchor boltthreads are undamaged.

    ______ ______ 3.5.3 Foundation anchor boltthreads have been wrapped

    with duct tape for protection.

    ______ ______ 3.5.4 All anchor bolt locations and

    projections have been veri-

    fied.

    Foundation Preparation

    ______ ______ 3.6.1 An adequate weather-protec-tive cover has been con-

    structed over the areas to be

    grouted.

    ______ ______ 3.6.2 Concrete foundation is

    roughened up and all laitance

    removed for a good grout

    bond.

    ______ ______ 3.6.2 The minimum grout thick-ness under any portion of the

    baseplate/soleplate will be

    2550 millimeters (12

    inches).

    ______ ______ 3.6.2 Foundation is free of struc-tural cracks.

    ______ ______ 3.6.3 All grout forms have beenprovided with 25-millimeter

    (1-inch) 45-degree chamfer

    strips at vertical corners and

    horizontal edges.

    ______ ______ 3.6.4 Concrete grout areas are

    clean and free of oil, dust,

    and moisture.

    INITIALS/DATE Grout Forms

    ______ ______ 3.7.1 Grout forms are of adequatestrength to support the grout.

    ______ ______ 3.7.3 Inside surfaces of grout havethree coats of paste wax ap-

    plied.

    ______ ______ 3.7.4 Grout forms have been

    sealed to the foundation to

    prevent leaks.

    ______ ______ 3.7.5 Grout forms have 25-mil-

    limeter (1-inch), 45-degreechamfer strips at all vertical

    corners and at the horizontal

    surface of the grout.

    Mounting Plate DesignVerification

    ______ ______ 3.8.2 Baseplate/soleplate has 50-millimeter (2-inch) minimum

    radiused corners.

    ______ ______ 3.8.3 Anchor bolts have 3-mil-

    limeter (1/8-inch) annular

    clearance in baseplate orsoleplate holes.

    ______ ______ 3.8.4 All pump and other smallbaseplates have been pro-

    vided with vertical leveling

    screws.

    ______ ______ 3.8.5 Baseplates have been pro-vided with one 10-centimeter

    (4-inch) minimum grout fill-

    ing hole in the center of each

    bulkhead section and one 12-

    millimeter (1/2-inch) vent

    hole.

    ______ ______ 3.8.6 Baseplates have sufficient

    grout and air vent holes in

    each compartment to allow

    for proper grouting.

    ______ ______ 3.8.7 Elevation adjustment nutswill not be permanently

    grouted.

    ______ ______ 3.8.8 Baseplate leveling jack-screws have been provided

    with stainless steel leveling

    pads.

    Section 4Grouting Checklists

    RECOMMENDEDPRACTICES FORMACHINERYINSTALLATION ANDINSTALLATIONDESIGN, CHAPTER5 5-9

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    5-10 API RECOMMENDEDPRACTICE686/PIP REIE 686

    INITIALS/DATE Mounting Plate Design

    Verification (continued)

    ______ ______ 3.8.9 Baseplate welds are continu-

    ous and free of cracks.

    ______ ______ 3.8.10 All grout pour and vent holesare accessible.

    Mounting Plate Preparation

    ______ ______ 3.9.1.1 Baseplate/soleplate has been

    blasted and all grouting sur-

    faces prepared in accordance

    with the grout manufac-

    turers recommendations.

    ______ ______ 3.9.1.2 Three coats of paste waxhave been applied to all sur-

    faces where grout bond is not

    desired. These surfaces in-

    clude jackscrews, grout

    forms, and coupling guard

    bolts.

    ______ ______ 3.9.1.3 All miscellaneous mountingplate holes are plugged to

    prevent the entrance of grout.

    ______ ______ 3.9.1.4 Equipment to be grouted is

    isolated and in a strain-free

    condition with all piping,conduit, and so forth, discon-

    nected.

    Expansion Joints

    ______ ______ 3.9.2.1 Expansion joints placed on1.4- to 2.8-meter (4- to 6-

    foot) intervals.

    ______ ______ 3.9.2.2 Expansion joints fixed intoposition such that they will

    not move when grout is

    poured.

    Soleplate Installation and

    Leveling

    ______ ______ 3.9.3.1 The elevation to the top of

    equipment baseplate or sole-

    plate referenced to the civil

    benchmark is in agreement

    with the construction grout

    drawing.

    ______ ______ 3.9.3.7 All shims used in subsole-plates are AISI Standard type

    300 stainless steel.

    INITIALS/DATE Soleplate Installation andLeveling (continued)

    ______ ______ 3.9.3.9 All machined baseplate orsoleplate surfaces are level in

    accordance with the specifi-

    cation, and signed-off Data

    Sheets for level record have

    been completed.

    Baseplate and Installation

    Leveling API 610 and ASMEPumps, and General PurposeEquipment

    ______ ______ 3.9.4.1 All baseplate elevations setin accordance with the con-

    struction drawings.

    ______ ______ 3.9.4.2 A preliminary equipment

    alignment check has been

    made.

    ______ ______ 1.9.4.5 All baseplate surfaces arelevel in accordance with the

    specification, and signed-off

    Data Sheets for level record

    have been completed.

    Pregrout Setup

    ______ ______ 3.12.1 All surfaces in contact withgrout are clean, dry, and oil

    free.

    ______ ______ 3.12.2 Anchor bolt nuts have beensnugged into position to

    prevent baseplate/soleplate

    floating.

    ______ ______ 3.12.3 Anchor bolt sleeves havebeen filled with flexible mas-

    tic material.

    ______ ______ 3.12.3 Top of anchor bolt sleeve has

    been packed with a softmoldable material.

    ______ ______ 3.12.4 Grout form elevation agreeswith the construction draw-

    ings.

    ______ ______ 3.12.8 Grouting material is in clean,dry, unopened containers and

    has been stored at a tempera-

    ture of approximately 21C

    (75F) for 48 hours prior to

    grouting.

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    RECOMMENDEDPRACTICES FORMACHINERYINSTALLATION ANDINSTALLATIONDESIGN, CHAPTER5 5-11

    INITIALS/DATE Pregrout Setup (continued)

    ______ ______ 3.12.9 All foundation and metal sur-faces are within the tempera-

    ture range of 1832C

    (6590F).

    ______ ______ 3.12.10 Sufficient quantity of grout-ing materials are on hand at

    the jobsite to complete the

    job (1525 percent extra).

    ______ ______ 3.12.11 Clean tools, mixing equip-ment, and safety supplies are

    on hand at the jobsite.

    ______ ______ 3.12.12 Material Safety Data Sheets

    and personnel protection re-quirements have been re-

    viewed with all grouting

    personnel.

    EQUIPMENT IDENTIFICATION NUMBER

    GROUTING INSPECTOR DATE

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    5-12 API RECOMMENDEDPRACTICE686/PIP REIE 686

    INITIALS/DATE Mounting Plate Grouting

    ______ ______ Grout is placed within its pot life.Time at beginning of pour:

    ____________(AM) (PM).

    Time at end of pour:

    ____________(AM) (PM).

    ______ ______ 3.14.2 No vibrator is used to facili-tate grout placement.

    ______ ______ 3.14.2 Grout pour rate is slowenough to permit air to es-

    cape.

    ______ ______ 3.14.3 The grout volume used

    agrees with the estimatedcavity volume.

    ______ ______ 3.14.4 No grout leaks are observed.

    ______ ______ 3.14.5 For special purpose equip-ment, a grout sample is ob-

    tained for each batch mixture

    (polystyrene cup full) for

    compressive strength testing.

    All samples are to be labeled

    and their batch placement lo-

    cation noted.

    ______ ______ 3.14.7 All grout surface air bubblesare removed.

    ______ ______ 3.14.9 Grout holes and vent holesfilled with grout.

    ______ ______ Ambient temperature at end of groutpour ______C (F).

    4.2 Machinery Installation GroutPlacement Checklist

    INITIALS/DATE

    ______ ______ Ambient temperature at beginning ofgrout pour ______C (F).

    ______ ______ Pre-grout meeting has been completedand all personnel understand the grout

    plan and individual responsibilities.

    Grout Mixing

    ______ ______ 3.13.2 Resin and hardener aremixed at 200250 rpm for

    the specified time and no airentrainment is indicated.

    ______ ______ 3.13.3 Full bags of aggregate areslowly added to blended

    resin/hardener liquid and

    mixed to completely wet-out

    the aggregate.

    ______ ______ 3.13.3 No partial units of epoxy,resins, hardener, or aggregate

    used.

    ______ ______ 3.13.4 Grout mixed in a clean, slow-

    speed (1520 rpm) portable

    mortar mixer (or in a wheel-

    barrow for small pours).

    EQUIPMENT IDENTIFICATION NUMBER

    GROUTING INSPECTOR DATE

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    RECOMMENDEDPRACTICES FORMACHINERYINSTALLATION ANDINSTALLATIONDESIGN, CHAPTER5 5-13

    4.3 Machinery Installation Post-Grouting

    Checklist

    INITIALS/DATE Post-Grouting Instructions

    ______ ______ 3.15.1 Grout is of sufficient hard-

    ness to remove forms.

    ______ ______ 3.15.1 Grout forms remained in

    place after grouting for

    4836 hours.

    ______ ______ 3.15.3 Mounting plate jackscrewholes are filled with a flexi-

    ble material such as RTV sil-

    icone rubber.

    ______ ______ 3.15.4 Grout is checked for soft-ness with a dial indicator.

    Baseplate/soleplate checked

    for soft foot at each anchor

    bolt location with a magnetic

    base dial indicator as anchor

    bolts are torqued. Base

    movement does not exceed

    0.02 millimeter (0.001 inch).

    ______ ______ 3.15.5 Expansion joints sealed withelastic epoxy seam sealant.

    ______ ______ 3.15.6 Top of machinery foundationpainted with a grout-compat-

    ible nonskid protective coat-

    ing.

    ______ ______ 3.15.7 Lubricate all anchor boltthreads liberally and torque

    anchor bolts in accordance

    with the manufacturers rec-

    ommendations.

    Anchor bolt size: ________________

    Torque specification: _____________

    Installed torque:_________________

    ______ ______ 3.15.8 Ensure that all anchor boltshave full penetration of the

    anchor bolt nut and a mini-

    mum of 21/2 threads protrude

    above the anchor bolt nut.

    INITIALS/DATE Filling Grout Voids

    ______ ______ 3.16.1 Baseplate sounded forvoids and all voids repaired.

    Indicate number of voids

    found, their size, and their lo-

    cation: __________.

    ______ ______ 3.16.2 Void areas have NPT 1/8holes installed in opposite

    corners of void with grease

    fitting installed in one of the

    holes.

    ______ ______ 3.16.3 Grout void fill and vent holesare in communication.

    ______ ______ 3.16.3 Dial indicator used onmounting plate to monitor

    plate movement while filling

    grout void.

    ______ ______ 3.16.4 All spilled grout is cleaned

    up with manufacturers ap-

    proved solvent.

    ______ ______ 3.16.5 Recheck baseplate to ensurethat all voids are filled with

    grout.

    EQUIPMENT IDENTIFICATION NUMBER

    GROUTING INSPECTOR DATE