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Decument Resbonsibility: SA&NA project inspection Division 7.0-WI-01-PI

Issue Date:13 February 2008

Next Planned Update: 1 Jannary 2009 Project Qualit

Name: Position:

BI No. Date:

Focus Assessment No: 1 in month no. 4

Area of assessment :

acceptable

Y

Y

Y

Y

Y

Compliance with

CSubject

Compliance with

Compliance with

Test Procedure & Pressure Test Diagram

Related P&ID and Isometric Drawings.

List of Line numbers and their corresponding

drawing numbers for

reference.

Pre- Test Punchlist Checklist

Pre-Test Punchlist Form Compliance with

Compliance with

Appendix E (Focus Assessment Form)

FOCUS ASSESSMENT

Flow chart for Test Package is attached

A.M.SEBASTINE

10-00225/3006-123/6/9135

M

Review of Test Packag

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Y

Y

Y

Y

Y

Y

Y

Valve Test Certificates Compliance with

Flange Joint Inspection Report Compliance with

Compliance withInternal Cleanliness / Flushing Report

Checklists for test preparation and Test Equipmentverification

Compliance with

Weld Inspection Summary Sheet Compliance with

Weld Map Compliance with

NDE Records Compliance with

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Y

Y

Y

signature: A.M.SEBASTINE

Compliance withSystem Lay-Up Certificate Form

Compliance with

Calibration or Test certificates for the following

test instruments as

applicable

Pressure Test Report Form Compliance with

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(Rev-1)

y Assurance

2011

standard Requirement

omments

standard Requirement

standard Requirement

standard Requirement

standard Requirement

24/7/2011

CHANICAL INSPECTOR

Preparation

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standard Requirement

standard Requirement

standard Requirement

standard Requirement

standard Requirement

standard Requirement

standard Requirement

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standard Requirement

standard Requirement

standard Requirement

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Yes NoN/ 

A    Y  e  s

  w   /  c

√

√

√

√

√1.5 Pre- Test Punchlist Checklist Quality Plan

1.3 Related P&ID and Isometric Drawings. Quality Plan

1.4

List of Line numbers and their corresponding

drawing numbers for 

reference.

Quality Plan

1.1 Flow chart for Test Package is attached Quality Plan

1.2 Test Procedure & Pressure Test Diagram Quality Plan

ITEM

NO.Task / Activity Reference

Compliance

INSPECTION DEPARTM

FOCUS ASSESSMENT CHECKLIST

BI / JO No.: BI-10-00225/3006-123/6/9135 Project Title:  

Inspector :  A.M.SEBASTINE Badge No. :

Objective/s: Review of Test Package Prep

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√

√

√

√

√

√

√

Internal Cleanliness / Flushing Report Quality Plan

Checklists for test preparation and TestEquipment verification

Quality Plan

1.8 NDE Records Quality Plan

1.6 Weld Inspection Summary Sheet Quality Plan

1.7 Weld Map Quality Plan

2.0 Flange Joint Inspection Report Quality Plan

1.9 Valve Test Certificates Quality Plan

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√

√

√System Lay-Up Certificate Form Quality Plan

Calibration or Test certificates for the following

test instruments as

applicable

Quality Plan

Pressure Test Report Form Quality Plan

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Contractor:

8901098-1 Discipline: MECHANICAL Date:

Yes, The contractor was complied as per Quality Plan

Yes, The contractor was complied as per Quality Plan

Yes, The contractor was complied as per Quality Plan

Yes, The contractor was complied as per Quality Plan

Yes, The contractor was complied as per Quality Plan

Findings/ObservationsRecommended

Corrective Action

Reference:

NT / Projects Inspection Division / (NAPID)

8” QATIF QW-722 &723

aration

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Yes, The contractor was complied as per Quality Plan

Yes, The contractor was complied as per Quality Plan

Yes, The contractor was complied as per Quality Plan

Yes, The contractor was complied as per Quality Plan

Yes, The contractor was complied as per Quality Plan

Yes, The contractor was complied as per Quality Plan

Yes, The contractor was complied as per Quality Plan

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Yes, The contractor was complied as per Quality Plan

Yes, The contractor was complied as per Quality Plan

Yes, The contractor was complied as per Quality Plan

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24/7/2011

SATIP-A-004-03

Corrective Action Performed

 AL-JOAIB

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