HEP Valve Maintenance

Information

Project Name
Conducted on
Prepared by
Personnel

This audit is for personnel performing annual valve maintenance which includes the following: Visual inspection of the valve, greasing the valve operator, greasing the ball valve body, and bleeding the body to verify this valve will seal, and any necessary cleanup thereafter.

VALVE MAINTENANCE

VALVE NUMBER
Is the person conduction task qualified in accordance with the Company Operator Qualification Program? If no, do not proceed with inspection.
Valve Model #
Valve Serial #
Valve MFGR.
Valve Size
- 2 INCH
- 3 INCH
- 4 INCH
- 6 INCH
- 8 INCH
- 10 INCH
- 12 INCH
- 16 INCH
What is the MAOP? (Max allowable operating pressure)
What Maintenance was Performed?
- Greased Valve Operator
- Greased Body
- Drain the Valve
- Operate the Valve
Condition of Valve
Explain the unsatisfactory condition needing repair, attention, or replacement. (immediately notify supervisor)
Picture of the Valve
Inspect Another Valve?
VALVE NUMBER
Is the person conduction task qualified in accordance with the Company Operator Qualification Program? If no, do not proceed with inspection.
Valve Model #
Valve Serial #
Valve MFGR.
Valve Size
- 2 INCH
- 3 INCH
- 4 INCH
- 6 INCH
- 8 INCH
- 10 INCH
- 12 INCH
- 16 INCH
What is the MAOP? (Max allowable operating pressure)
What Maintenance was Performed?
- Greased Valve Operator
- Greased Body
- Drain the Valve
- Operate the Valve
Condition of Valve
Explain the unsatisfactory condition needing repair, attention, or replacement. (immediately notify supervisor)
Picture of the Valve
Inspect Another Valve?
VALVE NUMBER
Is the person conduction task qualified in accordance with the Company Operator Qualification Program? If no, do not proceed with inspection.
Valve Model #
Valve Serial #
Valve MFGR.
Valve Size
- 2 INCH
- 3 INCH
- 4 INCH
- 6 INCH
- 8 INCH
- 10 INCH
- 12 INCH
- 16 INCH
What is the MAOP? (Max allowable operating pressure)
What Maintenance was Performed?
- Greased Valve Operator
- Greased Body
- Drain the Valve
- Operate the Valve
Condition of Valve
Explain the unsatisfactory condition needing repair, attention, or replacement. (immediately notify supervisor)
Picture of the Valve
Inspect Another Valve?
VALVE NUMBER
Is the person conduction task qualified in accordance with the Company Operator Qualification Program? If no, do not proceed with inspection.
Valve Model #
Valve Serial #
Valve MFGR.
Valve Size
- 2 INCH
- 3 INCH
- 4 INCH
- 6 INCH
- 8 INCH
- 10 INCH
- 12 INCH
- 16 INCH
What is the MAOP? (Max allowable operating pressure)
What Maintenance was Performed?
- Greased Valve Operator
- Greased Body
- Drain the Valve
- Operate the Valve
Condition of Valve
Explain the unsatisfactory condition needing repair, attention, or replacement. (immediately notify supervisor)
Picture of the Valve
Inspect Another Valve?
VALVE NUMBER
Is the person conduction task qualified in accordance with the Company Operator Qualification Program? If no, do not proceed with inspection.
Valve Model #
Valve Serial #
Valve MFGR.
Valve Size
- 2 INCH
- 3 INCH
- 4 INCH
- 6 INCH
- 8 INCH
- 10 INCH
- 12 INCH
- 16 INCH
What is the MAOP? (Max allowable operating pressure)
What Maintenance was Performed?
- Greased Valve Operator
- Greased Body
- Drain the Valve
- Operate the Valve
Condition of Valve
Explain the unsatisfactory condition needing repair, attention, or replacement. (immediately notify supervisor)
Picture of the Valve
Inspect Another Valve?
VALVE NUMBER
Is the person conduction task qualified in accordance with the Company Operator Qualification Program? If no, do not proceed with inspection.
Valve Model #
Valve Serial #
Valve MFGR.
Valve Size
- 2 INCH
- 3 INCH
- 4 INCH
- 6 INCH
- 8 INCH
- 10 INCH
- 12 INCH
- 16 INCH
What is the MAOP? (Max allowable operating pressure)
What Maintenance was Performed?
- Greased Valve Operator
- Greased Body
- Drain the Valve
- Operate the Valve
Condition of Valve
Explain the unsatisfactory condition needing repair, attention, or replacement. (immediately notify supervisor)
Picture of the Valve
Inspect Another Valve?
VALVE NUMBER
Is the person conduction task qualified in accordance with the Company Operator Qualification Program? If no, do not proceed with inspection.
Valve Model #
Valve Serial #
Valve MFGR.
Valve Size
- 2 INCH
- 3 INCH
- 4 INCH
- 6 INCH
- 8 INCH
- 10 INCH
- 12 INCH
- 16 INCH
What is the MAOP? (Max allowable operating pressure)
What Maintenance was Performed?
- Greased Valve Operator
- Greased Body
- Drain the Valve
- Operate the Valve
Condition of Valve
Explain the unsatisfactory condition needing repair, attention, or replacement. (immediately notify supervisor)
Picture of the Valve
Inspect Another Valve?
VALVE NUMBER
Is the person conduction task qualified in accordance with the Company Operator Qualification Program? If no, do not proceed with inspection.
Valve Model #
Valve Serial #
Valve MFGR.
Valve Size
- 2 INCH
- 3 INCH
- 4 INCH
- 6 INCH
- 8 INCH
- 10 INCH
- 12 INCH
- 16 INCH
What is the MAOP? (Max allowable operating pressure)
What Maintenance was Performed?
- Greased Valve Operator
- Greased Body
- Drain the Valve
- Operate the Valve
Condition of Valve
Explain the unsatisfactory condition needing repair, attention, or replacement. (immediately notify supervisor)
Picture of the Valve
Inspect Another Valve?
VALVE NUMBER
Is the person conduction task qualified in accordance with the Company Operator Qualification Program? If no, do not proceed with inspection.
Valve Model #
Valve Serial #
Valve MFGR.
Valve Size
- 2 INCH
- 3 INCH
- 4 INCH
- 6 INCH
- 8 INCH
- 10 INCH
- 12 INCH
- 16 INCH
What is the MAOP? (Max allowable operating pressure)
What Maintenance was Performed?
- Greased Valve Operator
- Greased Body
- Drain the Valve
- Operate the Valve
Condition of Valve
Explain the unsatisfactory condition needing repair, attention, or replacement. (immediately notify supervisor)
Picture of the Valve
Inspect Another Valve?
VALVE NUMBER
Is the person conduction task qualified in accordance with the Company Operator Qualification Program? If no, do not proceed with inspection.
Valve Model #
Valve Serial #
Valve MFGR.
Valve Size
- 2 INCH
- 3 INCH
- 4 INCH
- 6 INCH
- 8 INCH
- 10 INCH
- 12 INCH
- 16 INCH
What is the MAOP? (Max allowable operating pressure)
What Maintenance was Performed?
- Greased Valve Operator
- Greased Body
- Drain the Valve
- Operate the Valve
Condition of Valve
Explain the unsatisfactory condition needing repair, attention, or replacement. (immediately notify supervisor)
Picture of the Valve
Inspector Signature