Gas Turbine Package Inspection - Site Assessment Inspection

• Inspection header

• Title

• Inspection Site

• Prepared by

• Date for Inspection

  Date
• Inspection Location
  Address

• Inspection Attendants

Basic Information

• Enter Turbine type

  Select SGT-600A SGT-600B SGT-700A SGT-700B SGT-750 SGT-800A SGT-800B Sulzer

  • SGT-600A
  • SGT-600B
  • SGT-700A
  • SGT-700B
  • SGT-750
  • SGT-800A
  • SGT-800B
  • Sulzer
SIT project and order information

• Siemens packaging site

  SIT Finspong

  SIT Heneglo

  SIT Duisburg

  SIT Lincoln

• Add name

• Add Project Order No.

• Add pictures which are of General type

Pictures

• Description of picture/-s

• General

  Media

Summary

• Add any additional info.

• Accepted
  AWC - Accepted With Comments
  NA - Not Accepted
  N/A - Not Applicable
  INFO
  
  
  

• Has the inspection been accepted?

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add latest date for finalisation of punch items

  Date

• Report required!

Agenda of inspection

• 6.1 Control room / control module

• 6.2 Auxiliary Room / Auxiliary skid

• 6.3 Gas generator room / -skid

• 6.4 Electric generator skid

• 6.5 Gas Compressor Skid

• 6.6 Complete Package

• 6.7 Other Inspections

Description of scope

• Type of inspection?

  Select Site Safety Assessment Site Inspection PED assessment

  • Site Safety Assessment
  • Site Inspection
  • PED assessment

• Procedure/-s: QCP, Siemens 1CS49705, 1CS33792, 1CS35465, 1CS35466, 1CS35467, 1CS353635 and 1CS35636. Colorised P&IDs in respect to PED category and Pressure Equipment list. For details see the above procedures.

• Description: Visual inspection of product health and safety for operation of a turbine package unit with noise enclosure. Visual inspection of lifting equipment and Visual inspection after the proof test of piping, vessels and fittings installed in a package unit. Applicable for lifting eye, hoist, hoist beam and trolley. For pressure equipment shall the inspection to be performed prior to thermal insulation. Applicable for pressure equipment in hazard category I to IV acc. to PED and Piping class 0 to 3 acc. to EN13480 if specified. Colored P&ID and pressure equipment list is used as additional information, Serial no and brand is noted for the pressure equipment. Visual inspection of motor driven pumps and motor driven fans installed in a package or on a skid.

• Any additional scope?

  Yes

  No

  N/A

  INFO

• Describe the additional scope

• When applicable add info on time schedule

Time schedule info

Time Schedule

• Dates are excluding any MD margins

• Final inspection date?

  Date

• Check box if Final Inspection was In time?

• Shipment Release inspection date?

  Date

• Check box if Shipment Release was In time?

• Date for running gas?

  Date

• Check box if Site Assesment Certificate has been issued?

Inspection Findings

Punches from Final Inspection at workshop

• Has all punches been cleared from the Final Inspection?

remaining punches item

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add info to the above.

6.1 Control room / Control Module (Are there any findings? Tick YES or NO for no findings, N/A for Not Applicable)

• 6.1.1 BFA Low Voltage Switchgear <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.1.3 BPA 440VDC/UPS System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.1.6 CHA/CBP/CAA Relay-, synchronizing- and protection system <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.1.7 CJP Control Cubicles <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.1.8 CYE Fire Extinguishing System, Control cubicles <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.1.9 Others in Control Room <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

6.2 Auxiliary room / auxiliary skid (Are there any findings? Tick YES or NO for no findings, N/A for Not Applicable)

• 6.2.1 MBJ Liquid Fuel System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.2.2 MBL Air Intake System an plenum<br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.2.3 MBN Liquid Fuel System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.2.4 MBP Gas Fuel System (SGT-800)<br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.2.5 MBQ Ignition Gas Fuel System (SGT-800)<br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.2.6 MBU Dosing- / Water Injection System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.2.7 MBV Lube Oil System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.2.8 SDB Compressor Washing System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.2.9 SGJ Fire Extinguishing System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.2.10 Others in Auxilliary Room <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

6.3 Gas generator room /-skid (Are there any findings? Tick YES or NO for no findings, N/A for Not Applicable)

• 6.3.1 MBA Gas Turbine System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.3.2 MBB Power Turbine System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.3.3 MBH Cooling- and Sealing Air system <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.3.4 MBJ Starting System (SGT-800) <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.3.5 MBK Gear System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.3.7 MBP Gas Fuel System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.3.8 MBQ Ignition Gas Fuel System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.3.9 MBT Gas Generator System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.3.10 MBV Lube Oil System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.3.11 SGJ Fire Extinguishing System <br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

6.4 Electric generator skid (Are there any findings? Tick YES or NO for no findings, N/A for Not Applicable)

• 6.4.1 BBA Bus Bar and high voltge switch gear<br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.4.2 MK Electric Generator<br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

• 6.4.3 MKY Voltage Regulator<br>(Enter item no. KKS No, comments)

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

6.5 Gas compressor skid (Are there any findings? Tick YES or NO for no findings, N/A for Not Applicable)

• Findings

  Yes

  No

  N/A

  INFO

• Add KKS, HG, etc.

Findings no.

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

6.6 Complete package (Are there any findings? Tick YES or NO for no findings, N/A for Not Applicable)

6.6.1 Noise Enclosure

• Add Findings

Finding no.

• Add information on punch item. (KKS, information on equipment or similar)

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

6.6.2 Others

• Add Findings

Finding no.

• Add information on punch item. (KKS, information on equipment or similar)

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• Add pictures

  Media

6.6.3 Verification of Main Lift

• Add serial no. Dwg no.

Findings no.

• Add serial no.

• Add dwg no.

• Is the serial no. verified against delivery?

• Add pictures

  Media

6.6.4 Random verification of main pressure equipment. (Enter item no. KKS No, comments or Serial no for equipment)

• Add serial no. Dwg no.

Findings no.

• Add serial no.

• Add information

• Add pictures

  Media

• Is the serial no. verified against delivery?

6.6.5 Random verification of main EX components (Enter item no. KKS No, comments or Serial no for equipment, motors etc)

• Add serial no., and other relevant information.

Findings no.

• Add serial no.

• Add other info.

• Add pictures

  Media

• Is the component verified against delivery?

6.7 Other Inspections

Mechanical Site Installation check (reference 1CS35467)

• Check of Welding Procedures used.

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check of Welding list

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check of Welders certificates

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check of Material certificates, dwgs etc.

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check of Material certificates in respect to NACE req

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check of Radiographic Test (RT) reports

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check of Pressure test reports

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check of installed Equipment (CE marked or similar)

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Spot Check workmanship of installed Equipment, weding, instrumentation, gaskets, pipe supports, etc.

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check reports of tightning torque for flange connections.

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO
Comment No

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check BTC/BTO torque for fire emergency valves, both manual and automatic.

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check Potential Grounding between ss and cs flanges.

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Has the potential grounding been reported?

• Check installed Heat tracing, if applicable.

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

ICM Manual check - Mechanical

• Check ICM manual G04 - Signature records

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check ICM manual Q01 - Inspection and test Plans

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check ICM manual Q01 - Safety Assessment Certificate

  Accepted and signed

  Accepted With Comments, signed

  Not Accepted, Not Signed

• Planned date for finished execution of punches

  Date

• Check ICM manual Q02 - Certificates and protocols

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check ICM manual Mechanical Installation been accepted?<br>I1 to I28. Add comments when applicable.

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

ICM Manual check - Electrical

• Check ICM manual G04 - Signature records

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check ICM manual Q01 - Inspection and test Plans

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check ICM manual Q01 - Safety Assessment Certificate

  Accepted and signed

  Accepted With Comments, signed

  Not Accepted, Not Signed

• Planned date for finished execution of punches

  Date

• Check ICM manual Q02 - Certificates and protocols

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

• Add comments to the above

• If Applicable, add information on when the punch will be finished.

  Date

• Check ICM manual Mechanical Installation been accepted?<br>I1 to I28. Add comments when applicable.

  Accepted

  Accepted, with comments

  Not accepted

  N/A

  INFO

Cleanliness

• Cleanliness in control room?

  Good

  Acceptable

  Not Accepted

  N/A

  Not Checked

• Cleanliness in Auxlliary room?

  Good

  Acceptable

  Not Accepted

  N/A

  Not Checked

• Cleanliness in Generator room?

  Good

  Acceptable

  Not Accepted

  N/A

  Not Checked

• Cleanliness in Gas Generator room?

  Good

  Acceptable

  Not Accepted

  N/A

  Not Checked

• Cleanliness in Air intake?

  Good

  Acceptable

  Not Accepted

  N/A

  Not Checked

• Cleanliness in Instrument Air Unit?

  Good

  Acceptable

  Not Accepted

  N/A

  Not Checked

• Cleanliness in Fire Extinguishing Container?

  Good

  Acceptable

  Not Accepted

  N/A

  Not Checked

6.8 HSE

• Are there any HSE related issues of the site?

  Yes

  No

  N/A

• Add KKS, HG, etc.

Findings no.

• Add area or item checked

  Select Enclosure - GT room Enclosure - Auxilliary room Air Intake - Ventilation Air Intake - Blow In Door Assembly of Pressure Eq Lifting Equipment Check Warning signs Rotating parts protection Ladders and Stairs

  • Enclosure - GT room
  • Enclosure - Auxilliary room
  • Air Intake - Ventilation
  • Air Intake - Blow In Door
  • Assembly of Pressure Eq
  • Lifting Equipment
  • Check Warning signs
  • Rotating parts protection
  • Ladders and Stairs

• Add information on punch item

• Punch item execution

  Select A - Punch Item to be Cleared before shipment B - Punch Item to be Cleared before shipment H - Punch item that shall be clarified and signed out prior to gas filling H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC P - Punch item that may be completed and signed out prior to PAC No Issue Finalized Info

  • A - Punch Item to be Cleared before shipment
  • B - Punch Item to be Cleared before shipment
  • H - Punch item that shall be clarified and signed out prior to gas filling
  • H2 - Punch item that shall be clarified and signed out prior to trial run or exception in DoC
  • P - Punch item that may be completed and signed out prior to PAC
  • No Issue
  • Finalized
  • Info

• Who is responsible?

  Site - Customer

  Site - Siemens

• New inspection required?

  New inspection required

  no new inspection

• Expected date for new inspection?

  Date

• Add pictures

  Media

6.9 Fault Reports

• Has Fault Reports been checked?

  Checked, No issues

  Not Checked

  Checked, see below
Enter Fault Report No

• Enter Fault Report No and comments

  Finished

  Not Implemented

  Not Finished

• Planned date for finalisation?

  Date

6.10 Modification Orders

• Has Modification Orders been checked?

  Checked, No issues

  Not Checked

  Checked, see below
Enter Modification Order No

• Enter Modification Order No and comments

  Finished

  Not Implemented

  Not Finished

• Planned date for finalisation?

  Date

6.11 Change Orders

• Has Modification Orders been checked?

  Checked, No issues

  Not Checked

  Checked, see below
Enter Change Order No

• Enter Change Order No and comments

  Finished

  Not Implemented

  Not Finished

• Planned date for finalisation?

  Date

6.12 Signatures

• Tomas Isaksson, QP, Siemens Industrial Turbomachinery AB

  Sign
Signatures

• Name, Position, Company

  Sign