Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
----Manifold ----
21-PG-001/00y - Pressure Gauge - Manifold
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Equipment installed?
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Cable gland o.k.?
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Cable o.k.?
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Instrument o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
----Test Separator ----
21-PG-101 - Pressure Gauge - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-TG-103 - Temperature Gauge - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-LG-104 - Level Gauge - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-PDT-104 - Differential Pressure Transmitter - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-PSH-120 - Pressure Switch - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-TT-101/102 - Temperature Transmitter - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-LSLL/LSL/LSH/LSHH-101/102/103 - Level Switch - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-PT-110 - Pressure Transmitter – gas - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-FQT-110 - Vortex – gas - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-TT-110 - Temperature Transmitter – gas - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-FSLL-101 - Flow switch – transfer pump - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-FQT-111 - Coriolis - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-AT-111 - Water cut - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-PT-102 - Pressure Transmitter – transfer pump - Test Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
----Production Separator ----
21-PG-103 - Pressure Gauge - Production Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-TG-106 - Temperature Gauge - Production Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-LG-108 - Level Gauge - Production Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-PDT-105 - Differential Pressure Transmitter - Production Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-PSH-121 - Pressure Switch - Production Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-LSLL/SHH-106/107 - Level Switch - Production Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-TT-104/105 - Temperature Transmitter - Production Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-PT-112 - Pressure Transmitter – gas - Production Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
-
TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-FQT-112 - Vortex – gas - Production Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
-
Earthing o.k.?
-
TAG o.k?
-
PLC signal o.k?
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Photo of installation:
21-TT-112 - Temperature Transmitter – gas - Production Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-LT-105 - Level Transmitter – Radar - Production Separator
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
----Metering Skid Valves ----
21-MOV-105 - Motor Operated Valve - Metering Skid Valves
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-SDV-101 - (FC) Shut down valve – test separator - Metering Skid Valves
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-SDV-102 - (FO) Shut down valve - Metering Skid Valves
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-SDV-103 - (FC) Shut down valve – test separator - Metering Skid Valves
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
----Pump container ----
21-FSLL-102-A/B - Flow switch – production pump - Pump container
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-FQT-113 - Coriolis - Pump container
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
NOC 3500 - Net oil computer - EC&I
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-AT-113 - Water cut - Pump container
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-PT-113 - Pressure Transmitter - Pump container
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
----Drain Tank ----
21-PG-122 - Pressure Gauge - Drain Tank
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-LG-109 - Level Gauge - Drain Tank
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
----Auxiliaries ----
Instrumental Air - - Auxiliaries
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
63-PSLL-102 - Pressure Switch – Instrumental air - Auxiliaries
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
Fire sensor - Metering Skid - Auxiliaries
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
Gas sensor - Metering Skid - Auxiliaries
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
Smoke sensor - EC&I - Auxiliaries
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
Fire and Gas Unit - EC&I - Auxiliaries
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
Light sensor - EC&I - Auxiliaries
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
-
PLC signal o.k?
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Photo of installation:
Strobo + sirene - EC&I - Auxiliaries
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
-
PLC signal o.k?
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Photo of installation:
Automation Cabinet rewired
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-PDi-JJB-101 - junction box Signals - digital
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-PAi-JJB-102 - junction box Signals - analog
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
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Earthing o.k.?
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TAG o.k?
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PLC signal o.k?
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Photo of installation:
21-PAi-JJB-103 - junction box Signals - HART
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Equipment installed?
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Mechanical o.k.?
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Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
-
Earthing o.k.?
-
TAG o.k?
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PLC signal o.k?
-
Photo of installation:
--- Wells ---
10-PSH/PSHH-001..00x - Pressure Switch - Wells
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Equipment installed?
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Mechanical o.k.?
-
Instrument o.k.?
-
Cable o.k.?
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Cable gland o.k.?
-
Earthing o.k.?
-
TAG o.k?
-
PLC signal o.k?
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Photo of installation:
--- Others ---
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Additional instruments
Instrument #
Instrument
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Instrument name/TAG
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Equipment installed?
-
Mechanical o.k.?
-
Instrument o.k.?
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Cable o.k.?
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Cable gland o.k.?
-
Earthing o.k.?
-
TAG o.k?
-
PLC signal o.k?
-
Photo of installation:
Conclusions
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Pictures:
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Hand drawings:
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Conclusions
Station overview
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Station overview pictures
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Additional information about the station