Boiler ITC

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Section A (General)

• Unit Data Collected

  Yes

  No

  N/A

• Unit Data is as per technical data schedule

  Yes

  No

  N/A

• Pressure relief valve installed

  Yes

  No

  N/A

• Feed Water Tank Installed and Water flow to Boiler verified

  Yes

  No

  N/A

• Flues complete including insulation

  Yes

  No

  N/A

• Tank is installed vented to atmosphere and drain connection can withstand 95C water

  Yes

  No

  N/A

• Certification of boilers received

  Yes

  No

  N/A

Section B (Pipework)

• Pipework installation completed

  Yes

  No

  N/A

• Pipework pressure tested and flushed and cleaned

  Yes

  No

  N/A

• Manual isolation valves open

  Yes

  No

  N/A

• Automatic control valves open

  Yes

  No

  N/A

• Pressure Reduction Station are isolated and ready for setup

  Yes

  No

  N/A

• Condensate traps are piped back to pre-heat feed water, or suitable drain.

  Yes

  No

  N/A

• All relief valves are of the correct size and vented to atmosphere

  Yes

  No

  N/A

Section C (Electrical)

• Electrical Installation Complete

  Yes

  No

  N/A

• Emergency Shutdown Installed

  Yes

  No

  N/A

• Safety Interlocks Checked

  Yes

  No

  N/A

• Thermostatic Control Checked

  Yes

  No

  N/A

Section D ( Vibration Isolation)

• Springs installed at the right compression (if applicable)

  Yes

  No

  N/A

• Base Level and free

  Yes

  No

  N/A

• Seismic Bolts Installed

  Yes

  No

  N/A

Section E (Gas)

• Gas Installation Complete

  Yes

  No

  N/A

• Thermal Emergency Shutdown Complete

  Yes

  No

  N/A

• Gas Inspection Complete

  Yes

  No

  N/A

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