Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

----Manifold ----

21-PG-001/00y - Pressure Gauge - Manifold

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

----Test Separator ----

21-PG-101 - Pressure Gauge - Test Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-TG-103 - Temperature Gauge - Test Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-LG-104 - Level Gauge - Test Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-PDT-104 - Differential Pressure Transmitter - Test Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-PSH-120 - Pressure Switch - Test Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-LSLL/LSL/LSH/LSHH-101/102/103 - Level Switch - Test Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-PT-110 - Pressure Transmitter – gas - Test Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-FQT-110 - Vortex – gas - Test Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-TT-110 - Temperature Transmitter – gas - Test Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-FSLL-101 - Flow switch – transfer pump - Test Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-FQT-111 - Coriolis - Test Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-AT-111 - Water cut - Test Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-PT-102 - Pressure Transmitter – transfer pump - Test Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

----Production Separator ----

21-PG-103 - Pressure Gauge - Production Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-TG-106 - Temperature Gauge - Production Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-LG-108 - Level Gauge - Production Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-PDT-105 - Differential Pressure Transmitter - Production Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-PSH-121 - Pressure Switch - Production Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-LSLL/SHH-106/107 - Level Switch - Production Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-TT-104/105 - Temperature Transmitter - Production Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-PT-112 - Pressure Transmitter – gas - Production Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-FQT-112 - Vortex – gas - Production Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-TT-112 - Temperature Transmitter – gas - Production Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-LT-105 - Level Transmitter – Radar - Production Separator

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

----Metering Skid Valves ----

21-MOV-105 - Motor Operated Valve - Metering Skid Valves

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-SDV-101 - (FC) Shut down valve – test separator - Metering Skid Valves

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-SDV-102 - (FO) Shut down valve - Metering Skid Valves

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-SDV-103 - (FC) Shut down valve – test separator - Metering Skid Valves

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

----Pump container ----

21-FSLL-102-A/B - Flow switch – production pump - Pump container

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-FQT-113 - Coriolis - Pump container

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

NOC 3500 - Net oil computer - EC&I

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-AT-113 - Water cut - Pump container

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-PT-113 - Pressure Transmitter - Pump container

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

----Drain Tank ----

21-PG-122 - Pressure Gauge - Drain Tank

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-LG-109 - Level Gauge - Drain Tank

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

----Auxiliaries ----

Instrumental Air - - Auxiliaries

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

63-PSLL-102 - Pressure Switch – Instrumental air - Auxiliaries

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

Fire sensor - Metering Skid - Auxiliaries

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

Gas sensor - Metering Skid - Auxiliaries

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

Smoke sensor - EC&I - Auxiliaries

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

Fire and Gas Unit - EC&I - Auxiliaries

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

Light sensor - EC&I - Auxiliaries

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

Strobo + sirene - EC&I - Auxiliaries

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

Automation Cabinet rewired

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-PDi-JJB-101 - junction box Signals - digital

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-PAi-JJB-102 - junction box Signals - analog

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

21-PAi-JJB-103 - junction box Signals - HART

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

--- Wells ---

10-PSH/PSHH-001..00x - Pressure Switch - Wells

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

--- Others ---

  • Additional instruments

  • Instrument #

Instrument

  • Instrument name/TAG

  • Equipment installed?

  • Mechanical o.k.?

  • Instrument o.k.?

  • Cable o.k.?

  • Cable gland o.k.?

  • Earthing o.k.?

  • TAG o.k?

  • PLC signal o.k?

  • Photo of installation:

Conclusions

  • Pictures:

  • Hand drawings:

  • Conclusions

Station overview

  • Station overview pictures

  • Additional information about the station

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