035 Itp For Pumps PDF

Pearl GTL
Project
LINDE ENGINEERING
Shell Project No: HP-3000-QAT Contractor Project No: 5887

Project Document Number: T- 4.250.922 Project Rev.: A Page 2 of 27
Purchase Order Number: 2MH127
Tag/Item Number(s): N/A
Unit(s): ASU
PCWBS: Z
QATAR SHELL GTL PROJECT (PEARL)
C2 AIR SEPARATION UNITS CONSTRUCTION
E A 21.10.08 Issue for Review SK EO AG IFR
D A 16.09.08 Issue for Review SK EO AG IFR
C O 06.03.08 Issued for Company comments BR UA ZG ICC
B 03.02.08 Issued for Review BR UA ZG IFR
A 31.01.08 Issued for Internal Review BR UA ZG IIR
GAMA Project Prepared Checked Approved

Date Description Status
Rev. Rev By By By
No. No. ORIGINATOR
Document Title:
INSPECTION TEST PLAN FOR PUMPS

LINDEGINEERING AG
Contractor Document No.

LOC470
GAM ITP QAC GTL 035 E
Gama Qatar Co. W. L. L. Org. Doc. Disc. Geogr. Seq. Rev.
Vendor Code
Code Type Code Area No No
Project Document Number: T-4.250.922 Rev No: A

QSGTL PEARL PROJECT ITP NO: GAM-ITP-QAC-GTL-035
C2 ASU Construction Works
ITP FOR INSTALLATION OF PUMPS (FSI) DATE: 21.10.08-REV.E
S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)
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)
Test Responsible
Item Activity Reference Document Acceptance Criteria Verifying Documents S X C A
Frequency Party
1.0 DOCUMENTATION
Contractor drawings, project TECHINICAL
1.1 100% - - - H R R
specifications, manuals, codes OFFICE
Lifting studies (For Heavy T.4.234.084

1.2 100% - HSSE - H R R
Equipments)
2.0 EQUIPMENT
Approved drawing,
Equipment identification and I S S
2.1 100% T-4.250.945 DEP 31.10.03.10; DEP STORE GAM-QCR-QAC-GTL-080
name plate verification
31.29.00.10 INCHARGE
Approved drawing, DEP

2.2 Receiving inspection 100% T-4.250.945 STORE GAM-QCR-QAC-GTL-080 I I S
31.29.00.10
INCHARGE
Approved drawing,
Storage, preservation and DEP 31.29.00.10;DEP
2.3 100% T.13.377.360E;T.4.250.932 QCI GAM-QCR-QAC-GTL-069 I S S
documentation (FSI) 70.10.70.11 T.13.377.454E;
Vendor instruction,
DEP 70.10.70.11;
Periodic Preventive T.13.377.454E DEP
2.4 100% T-4.250.945;T.4.250.932 QCI GAM-QCR-QAC-GTL-073 H S S
maintenance 31.29.00.10 Vendor
instruction,
Inspection measuring and test
2.5 equipment calibration 100% T.4.250.915 - QCI Calibration certificate H R R
3.0 INSTALLATION
T-4.250-922 REV-A Page 4


Test Responsible
Frequency Party
Approved drawing,
Foundation complete and DEP 34.19.20.31; GAM-QCR-QAC-GTL-120;
3.1 100% T-4.250.945 QCI H I I
accepted T.13.376.358 DEP GAM-QCR-QAC-GTL-113
31.29.00.10
Foundation chipping to sound Approved drawing, DEP GAM-QCR-QAC-GTL-120;

3.2 100% T-4.250.945 34.19.20.31; T.13.376.358 QCI I I I
metal GAM-QCR-QAC-GTL-113
DEP 31.29.00.10
Anchor bolts control & pocket Approved drawing, DEP

GAM-QCR-QAC-GTL-120;
3.3 100% T-4.250.945 34.19.20.31;T.13.376.358 QCI I I I
cleaning GAM-QCR-QAC-GTL-113
DEP 31.29.00.10
Approved drawing,
3.4 Shims installation 100% T-4.250.945 T.13.376.358 QCI I I I
GAM-QCR-QAC-GTL-120
DEP 31.29.00.10
Levelling, orientation & Approved drawing, DEP
31.29.00.10, GAM-QCR-QAC-GTL-120
3.5 alignment (pump & driver 100% T-4.250.945 T.13.377.360E QCI H I I
GAM-QCR-QAC-GTL-115
set)(FSI) Vendor specification
Approved drawing,
3.6 Settlement monitoring(FSI) 100% T-4.250.945 QCI GAM-QCR-QAC-GTL-116 I S S
DEP 31.29.00.10,
Vendor specifications,
Checking and recording of
3.7 100% T-4.250.945 Approved drawings, DEP QCI GAM-QCR-QAC-GTL-120 I S S
“soft foot” 31.29.00.10 SEC-3.9.4.7

31.29.00.10, GAM-QCR-QAC-GTL-120
3.8 Bolts Tightening(FSI) 100% T-4.250.945; T.13.377.360E QCI H I S
GAM-QCR-QAC-GTL-041
Vendor specification,
T-4.250-922 REV-A Page 5


Test Responsible
Frequency Party
DEP34.19.20.31;
3.9 Grouting 100% T-4.234.545 T.13.376.358 ;Manufactures QCI GAM-QCR-QAC-GTL-025 I I I
Instruction
DEP 31.29.00.10 Vendor
3.10 Jack screw removal 100% T-4.250.945 specification, QCI GAM-QCR-QAC-GTL-120 I I S
Approved drawing,
3.11 Temporary earthing 100% T-4.250.945 QCI GAM-QCR-QAC-GTL-120 I I S
DEP 31.29.00.10,
Anchor bolts Tightening after Approved drawing, DEP

3.12 100% T-4.250.945; T.13.377.360E QCI GAM-QCR-QAC-GTL-120 H I S
grouting(FSI) 31.29.00.10,
Approved drawing,
T-4.250.945; T-4.250.936; GAM-QCR-QAC-GTL-120
3.13 Flanges parallelism (FSI) 100% DEP 31.29.00.10 DEP QCI H I I
T.13.377.360E GAM-QCR-QAC-GTL-058
31.38.01.11;T.13.376.815E
All piping installation, Approved drawing,

3.14 alignment, & connection 100% T-4.250.936 DEP 31.29.00.10, DEP QCI GAM-QCR-QAC-GTL-120 H S S
without any objectionable load 31.38.01.11;T.13.376.815E
Approved drawing,
Cold alignment & levelling DEP 31.29.00.10, DEP
3.15 100% T-4.250.936; T.13.377.360E QCI GAM-QCR-QAC-GTL-120 H I I
rechecking(FSI) 61.10.08.11; T.13.377.455E
Vendor specification
31.29.00.10; DEP
3.16 Coupling Installation check 100% T-4.250.936 QCI GAM-QCR-QAC-GTL-132 I I I
31.38.01.11;T.13.376.815E;
DEP 31.29.00.36
T-4.250-922 REV-A Page 6


Test Responsible
Frequency Party
Approved drawing,
Mechanical seal/packing DEP 31.29.00.10, DEP
3.17 100% T-4.250.945; T.13.377.360E QCI GAM-QCR-QAC-GTL-120 I I I
installation check(FSI) 61.10.08.11; T.13.377.455E
Vendor specification
DEP 31.29.00.10, DEP
Cleaning, flushing and oil 70.10.80.11, DEP GAM-QCR-QAC-GTL-120
3.18 100% T-4.250.930;T.13.377.360E 61.10.08.11;T.13.377.455E QCI H H I
filling(FSI) GAM-QCR-QAC-GTL-070
Vendor specification,
Approved drawing,
DEP 31.29.00.10 DEP
3.19 Temporary suction strainers 100% T-4.250.936; T-4.250.945 QCI GAM-QCR-QAC-GTL-120 I I S
31.38.01.11;T.13.376.815E
installation check
3.20 Equipment if any damage 100% T-4.251.035 - QCI GAM-QCR-QAC-GTL-127 I I R
4.0 FINAL INSPECTION

Approved drawings,DEP
4.1 Final alignment(FSI) 100% T-4.250.945:T.13.377.360E QCI GAM-QCR-QAC-GTL-115 H I I
31.29.00.10
Checking and recording of DEP 61.10.08.11 Approved
4.2 distance between shaft ends 100% T-4.250.945 drawings, DEP 31.29.00.10 QCI GAM-QCR-QAC-GTL-120 I I S
and/or between hubs Sec 4.20.9
DEP 61.10.08.11;
4.3 Shaft turning freely by hand 100% T-4.250.945 T.13.377.455EApproved QCI GAM-QCR-QAC-GTL-120 I I S
drawings, DEP 31.29.00.10
T-4.250-922 REV-A Page 7


Test Responsible
Frequency Party
Vendor specifications
Cleanliness check for
DEP 61.10.08.11Approved GAM-QCR-QAC-GTL-120
4.4 equipment and associated 100% T-4.250.930;T.13.377.360E QCI H I I
drawings, DEP 31.29.00.10 GAM-QCR-QAC-GTL-070
system(FSI)
DEP 70.10.80.11
Vendor specifications
Verification of auxiliary system Approved drawings, DEP
4.5 100% T-4.250.945 31.29.00.10 QCI GAM-QCR-QAC-GTL-120 I I S
completion
DEP 61.10.08.11
Verification of piping pressure
T-4.250.945; T-4.250.908 Approved drawing DEP
4.6 test acceptance – Prior to final 100% QCI GAM-QCR-QAC-GTL-065 H H W
T.13.377.360E 31.38.01.11;T.13.376.815E
alignment(FSI)
Vendor specifications DEP
Installation of accessories & 61.10.08.11;T.13.377.455E
4.7 100% T-4.250.945 QCI GAM-QCR-QAC-GTL-120 I I S
coupling guard Approved drawings, DEP
31.29.00.10
4.8 General Punch List(Clearing) 100% T-4.250.945 - QCI GAM-QCR-QAC-GTL-128 H H R
4.9 Final Equipment box up 100% T-4.250.945 - QCI GAM-QCR-QAC-GTL-133 H H S
Installation Completion and

4.10 100% T-4.250.945 T.13.377.555G QCI ALL REPORTS H H R
sign-off quality records
T-4.250-922 REV-A Page 8

C2-ASU PROJECT
GAMA QATAR
Form No: GAM-QCR-QAC-GTL-025 Inspection Gr.:
GROUT POUR CARD(PRE/POST POUR)
ITP No.: Laboratory:
Record No: Date:
TAG NO.: LOCATION:

DESCRIPTION: DRAWING:
TYPE OF GROUT: QUANTITY OF GROUT:
Item GAMA/T – Const. GAMA/T - QC CONTRACTOR COMPANY(*) REMARKS

No. TYPE OF ACTIVITY Signature Date Signature Date Signature Date Signature Date
1.0 Setting Out
2.0 Concrete Surface Preparation
3.0 Equipment / Surface Alignment
4.0 Formworks
5.0 Isolation Joint
6.0 Metal Surface Preparation
7.0 Mixing / Placing / Finishing of Grout (1)
8.0 Curing of Grout (1)
9.0 Removal of Shims
10.0 Mixing / Placing / Finishing of Grout (2)
11.0 Curing of Grout (2)
12.0 Sealant to Isolation Joint
13.0 Final Inspection
Remarks:
Full Name/Signature/Date
GAMA QATAR CONTRACTOR COMPANY
C2 ASU PEARL GTL PROJECT
RASLAFFAN INDUSTRIAL CITY
BOLT TIGHTENING INSPECTION
REPORT
Subcontract Ref.: Report No.:
Item Description: Inspection Date:
Item Location /
Test Code No.:
Area:
Subsystem: ITP No.:
Ref. DWG / Docs:
Used Measuring and test equipment ref. (if applicable):
INSPECTIONS
Item No/Spool Mark No./Joint No Bolting Bolt Tightening Inspector’s
No Grade Size (Torque Value) Signature
ORGANIZATIONS DATE NAME SIGNATURE

THIRD PARTY REP.
Accepted By
GAMA REP.
LINDE REP.
QSGTL OR its PMC REP.
GAM-QCR-QAC-GTL-041
RASLAFFAN INDUSTRIAL CITY
FLANGE ALIGNMENT INSPECTION
REPORT
Subcontract Ref.: Report No.:
Item Location /
Test Code No.:
Area:
Subsystem: ITP No.:
Ref. DWG / Docs:
INSPECTIONS
Item No/Spool Mark No./Joint No Face Distance Face parallelism Centreline offset Inspector’s
No Signature

THIRD PARTY REP.
Accepted By
GAMA REP.
LINDE REP.
QSGTL OR its PMC REP.
GAM-QCR-QAC-GTL-058
Q A T A R C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY
Company Project No: Piping Test No:
PIPING FIELD
Project Title: Location Priority System No:
TEST REPORT
S/C Prepared By: Test Media:
Name: Signature Date: Description Of Test
LINDE Acceptance By: Reference Flow Sheets (List All applicable):
Name: Signature Date:

Line Drawing or Isometric Rev Paint Insul.
Line Number (At Time From To
Size Number of Test)
Code Code
Equipment Tested Trough:

WELDING INSPECTION RELEASE, READY FOR TEST Lines/ piping as tabulated above have been tested and found to
(All Welding and NDT is complete and per specification and piping is ready for test) supports, valves and components in place except for items nece
GAMA WELDING Test Witnessed By
Inspector: Name Signature: Date: GAMA Inspector: Name Signature:
LINDE Welding LINDE Field
Inspector: Name Signature: Date:: Engineer: Name Signature:
QSGTL or its PMC QSGTL or its PMC
Inspector: Name Signature: Date:: Inspector: Name Signature
GAM-QCR-QAC-GTL-065
Piping Test No:
PIPING FIELD TEST REPORT Description of Test (Continuation Sheet)
Line Drawing or Isometric Rev Paint Insul.

Line Number (At Time From To
Size Number of Test)
Code Code
GAM-QCR-QAC-GTL-065
C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY
Q A T A R CLEANLINESS ACCEPTENCE REPORT

Item Location
Sub Contract Ref: Area:
Isometric No: Report No:
Item Description: sub system: Form No: Inspection Date
Cleanliness Cleaning Inspection GAMA QATAR LINDE QSGTL or its PMC
sheet
Spool Inspection Result Pre Fabrication Erection

class Method method
Signature Date Signature Date Signature Date
GAM-QCR-QAC-GTL-070
RAS LAFFAN INDUSTRIAL CITY
Q A T A R PERIODIC PREVENTIVE MAINTENANCE CHECK
Subcontract Ref.: Report No.
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

THIRD PARTY REP.

Accepted By
GAMA REP.
LINDE REP.
QSGTL REP.
GAM-QCR-QAC-GTL-073
Q A T A R INITIAL STORAGE AND PRESERVATION CHECK
Subcontract Ref.: Report No. 001 RFI NO : 1850
Item Description: HEX BOX FC21 Inspection Date: 08.06.08
Item Location / Area: COLD BOX - FC Vendor IMOI Ref:
Subsystem: Equipt.Tag No
Ref. DWG / Documents: T.4.115.028 , T.4.250.501
PRESERVATION REQUIREMENTS (STATIC EQUIPMENT) Signature

GAMA LINDE QSGTL or its PMC
1. Check the name plate is installed and legible.

2.Check for protective covers on all the openings
3.Ensure that dessicant is installed and properly sealed
4.check for moisture present
5.check nozzle flange face is acceptable

6.check for rust preventive coating on all exposed surfaces
7.check that internal and accessories storage is acceptable
8.Equipment low point drains shall be opened and checked for water
`
9. Check for “no welding permitted” signs stenciled at conspicuous location.
10. Check that test holes in reinforcement plates are open and greased.
11. Check purge pressure and re-purge if required.
12. Check surface for any transit damage and paint removal. Carry out touch up if required.
GAMA REP.
LINDE REP.
QSGTL REP.
GAM-QCR-QAC-GTL-074
EQUIPMENT RECEIPT CHECK SHEET
ITEM No: PO No: REQ No:

UNIT No: MANUFACTURER :
INSPECTOR
ITEMS TO BE CHECKED 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: Pressure
Date of initial inspection:
Name and signature of Inspector:
GAM-QCR-QAC-GTL-080
Report No:
FOUNDATION INSPECTION REPORT
Date:
PROJECT: C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY
Tag No: Drg. No:
Area: Unit: Plot Plan:
ELEVATION 0° 90° 180° 270°

REQUIRED
ACTUAL
DEVIATION
TOLERANCE
REMARKS
ORIENTATION ACCEPTED REJECTED POCKET CLEANING ACCEPTED REJECTED
REQUIRED ACTUAL DEVIATION TOLERANCE 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

Name
Sign
Date
GAM-QCR-QAC-GTL-113
EQUIPMENT LEVELLING & ALIGNMENT REPORT Report No:
Date:
Tag No: Manufacturer: Drg. No:
Equip. Description
No. of reading Orientation Elevation Plumpness Tolerance Remarks
ORIENTATION : ACCEPTED REJECTED
LEVELLING REQUIRED ACTUAL ACC REJECTED
REQUIRED ACTUAL ACC REJECTED

GRADIENT / SLOPE
GAM-QCR-QAC-GTL-115 PAGE 1 OF 2
REMARKS:
……………………………………………………………………………………………………..
……………………………………………………………………………………………………………………
……………………………………………………………………………………………………………………
……………………………………………………………………………………………………………………
Name
Sign
Date
REPORT NO:
EQUIPMENT- SETTLEMENT MONITORING
DATE:
AREA: ITEM NO:
WEIGHT: NAME:
DATE PLANNED LEVEL/DIFFERENCE PLUMB ORIENTATION SIGN
LEVEL 0° 90° 180° 270° BOTTOM MIDDLE TOP A B C D TCM TSKJN
180°
270°
TOLERANCE LEVEL: : _________________
PLUMB: : _________________
ORIENTATION:_________________
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
Q A T A R PUMP INSTALLATION PROCESS SHEET
Item No: Report No:

Item Description: Date:
Drawing No: Area:
Item Description Signature & Date

No Gama Linde QSGTL
1. Foundation complete, Level & Accepted.
2. Pump & driver set
3. Base anchor bolts tight
4. Grouted
5. Coupling set screws tight & jacking screws removed
6. Piping connections complete with no objectionable loads or
strains on the flanges
7. Verify piping pressure test acceptance before final alignment
8. Coupling check
9. Rotate driver & pump with coupling open
10. Alignment complete
11. Jacking screws removed
12. Mechanical seals or packing installed
13. Shafts turn freely, by hand
14. Coupling lubed & closed
15. Accessories Installed & Ready for service, guards Vents, Drains,
sample connection, strainers, etc.)
16. Oil rings in & free
17. Auxiliary system complete (i.e. seal flush, water cooling, etc.)
18. Temporary suction screens in place
19. Cleanliness checked
20. Coupling guard secure
Remarks:
The Installation of the above compressor has been satisfactorily completed in accordance with
the Drawings & Specifications

GAMA QATAR REP
LINDE REP
QSGTL REP
GAM-QCR-QAC-GTL-120
REPORT NO.:
SITE INSPECTION REPORT
DATE:
PROJECT: C2 ASU PEARL GTL PROJECT –RAS LAFFAN INDUSTRIAL CITY
Originator Date of observation: Discipline:
Location / Area: Unit No : 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: ____________________ Signature: ______________ Date: ________________
Close-out of Corrective Action - Remarks: NCR No.: ___________________ CTQ No: ______________
Site Engineer: Name: ___________________ 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 Location / Area: SYSTEM NUMBER:
Sub System: TAG NUMBER:
Ref Dwg/Documents: LOOP FOLDER:

EQUIPMENT CIVIL STRUCTURAL PAINTING INSULATION
PRIORITY/ COMPLETED(Date/Initials)
CATEGORY
ITEM NO ISO or DWG NUMBER DESCRIPTION OF WORK QSGTL or
(A,B,C,D,E) GAMA LINDE
its PMC
(X,Y,Z)
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.
CATEGORY Z: COMMISSIONING GROUP IS RESPONSIBLE FOR COMPLETION OF ITEM.
ACCEBTED BY
GAMA REP
LINDE REP
QSGTL or its PMC
GAM-QCR-QAC-GTL-128
Q A T A R MECHANICAL EQUIPMENT ALIGNMENT REPORT
ITEM NO REPORT NO
COUPLING
DATE:
MANUFACTURER
COUPLING TYPE AREA
COUPLING GAP
UNIT NO
PRELIMINARY ALIGNMENT (BEFORE PIPING CONNECTED):
DRIVER DRIVEN
AXIAL TOTAL DIAL INDICATOR READINGS
DATE: TIME: TEMP:
SIGNED :
GAMA NAME DATE:
SIGNED :
LINDE NAME DATE:
SIGNED :
QSGTL or its PMC NAME DATE:
COLD ALIGNMENT (AFTER PIPING CONNECTED) :

DRIVER DRIVEN
AXIAL TOTAL DIAL INDICATOR READINGS
DATE: TIME: TEMP:
SIGNED :
GAMA NAME DATE:
SIGNED :
LINDE NAME DATE:
SIGNED :
QSGTL or its PMC NAME DATE:
GAM-QCR-QAC-GTL-132
C2 ASU PEARL GTL PROJECT Report No:
Date:
Q A T A R 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 Accepted Accepted Accepted Accepted

GAMA VENDOR LINDE QSGTL
1 Name Plate,
CE-marking (if applicable)
2 Internals installed

3 Internal piping installed

4 Fillings completed

5 Refractory completed

6 Internal transport protection removed

7 Equipment internally clean and dry

8 Nozzles / manholes closed acc. drawing

9 Specified blind flanges installed

10 Specified nozzle gaskets installed

11 Specified bolts and nuts installed

12 Specified torques applied

13 Bolts lubricated (covers, manholes)

14

Remarks /
ORGANIZATIONS NAME DATE SIGNATURE
GAMA
VENDOR
LINDE
QSGTL or its PMC
GAM-QCR-QAC-GTL-133

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Pearl GTL

Shell Project No: HP-3000-QAT Contractor Project No: 5887

Purchase Order Number: 2MH127

Tag/Item Number(s): N/A

E A 21.10.08 Issue for Review SK EO AG IFR

D A 16.09.08 Issue for Review SK EO AG IFR

C O 06.03.08 Issued for Company comments BR UA ZG ICC

B 03.02.08 Issued for Review BR UA ZG IFR

A 31.01.08 Issued for Internal Review BR UA ZG IIR

GAMA Project Prepared Checked Approved

INSPECTION TEST PLAN FOR PUMPS

Contractor Document No.

Project Document Number: T-4.250.922 Rev No: A

ITP FOR INSTALLATION OF PUMPS (FSI) DATE: 21.10.08-REV.E

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE

Lifting studies (For Heavy T.4.234.084

Approved drawing, DEP

T-4.250-922 REV-A Page 4

ITP FOR INSTALLATION OF PUMPS (FSI) DATE: 21.10.08-REV.E

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE

Foundation chipping to sound Approved drawing, DEP GAM-QCR-QAC-GTL-120;

Anchor bolts control & pocket Approved drawing, DEP

Approved drawing, DEP

T-4.250-922 REV-A Page 5

ITP FOR INSTALLATION OF PUMPS (FSI) DATE: 21.10.08-REV.E

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE

Anchor bolts Tightening after Approved drawing, DEP

All piping installation, Approved drawing,

T-4.250-922 REV-A Page 6

ITP FOR INSTALLATION OF PUMPS (FSI) DATE: 21.10.08-REV.E

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE

3.20 Equipment if any damage 100% T-4.251.035 - QCI GAM-QCR-QAC-GTL-127 I I R

4.0 FINAL INSPECTION

T-4.250-922 REV-A Page 7

ITP FOR INSTALLATION OF PUMPS (FSI) DATE: 21.10.08-REV.E

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE

4.9 Final Equipment box up 100% T-4.250.945 - QCI GAM-QCR-QAC-GTL-133 H H S

Installation Completion and

T-4.250-922 REV-A Page 8

Record No: Date:

TAG NO.: LOCATION:

Item GAMA/T – Const. GAMA/T - QC CONTRACTOR COMPANY(*) REMARKS

Ref. DWG / Docs:

Used Measuring and test equipment ref. (if applicable):

ORGANIZATIONS DATE NAME SIGNATURE

QSGTL OR its PMC REP.

Ref. DWG / Docs:

Used Measuring and test equipment ref. (if applicable):

ORGANIZATIONS DATE NAME SIGNATURE

QSGTL OR its PMC REP.

Name: Signature Date:

Equipment Tested Trough:

PIPING FIELD TEST REPORT Description of Test (Continuation Sheet)

Line Drawing or Isometric Rev Paint Insul.

Q A T A R CLEANLINESS ACCEPTENCE REPORT

Spool Inspection Result Pre Fabrication Erection

Q A T A R PERIODIC PREVENTIVE MAINTENANCE CHECK

Subcontract Ref.: Report No.

Originator: Name: ___________________Signature: _Date: ______

Site Engineer: Name: _________ Signature: Date:

QA/QC Manager: Name: _________________ Signature: _ Date: ________

GAMA Representative: Name: __ Signature: Date: