Information
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Document No.
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Audit Title
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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
Inlet pipes
Mechanical
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All pipes properly mounted?
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All valves properly mounted?
Instrumentation
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All Pressure Gauges properly mounted?
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All TAGs for PG properly mounted?
Miscellaneous
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Everything o.k.?
Manifold container
Mechanical
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Pipes properly mounted?
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Valves properly mounted?
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All TAGs for mechanical components properly mounted?
Electrical
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Safety light properly mounted?
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ESD button properly mounted?
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Cables & cable trays properly mounted?
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All valves properly mounted?
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All TAGs for cables and instruments properly mounted?
Miscellaneous
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Everything else o.k.?
Separator container
Mechanical
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Pipes properly mounted?
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Valves properly mounted?
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All TAGs for mechanical components properly mounted?
Electrical
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Lights properly mounted?
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ESD button properly mounted?
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Cables & cable trays properly mounted?
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All valves properly mounted?
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All TAGs for cables and instruments properly mounted?
Instrumentation
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All instruments properly installed?
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All TAGs for instrumentation properly installed?
Miscellaneous
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Everything else o.k.?
Pump container
Mechanical
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Pipes properly mounted?
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Valves properly mounted?
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Pumps properly installed?
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All TAGs for mechanical components properly mounted?
Electrical
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Lights properly mounted?
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ESD button properly mounted?
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Cables & cable trays properly mounted?
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All valves properly mounted?
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All TAGs for cables and instruments properly mounted?
Instrumentation
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All instruments properly installed?
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All TAGs for instrumentation properly installed?
Miscellaneous
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Everything else o.k.?
Drain tank
Mechanical
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Pipes properly mounted?
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Valves properly mounted?
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All TAGs for mechanical components properly mounted?
Instrumentation
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All instruments properly installed?
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All TAGs for instrumentation properly installed?
Miscellaneous
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Everything else o.k.?
Outdoor
Mechanical
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Light poles properly installed?
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All TAGs for mechanical components properly mounted?
Electrical
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Lights properly mounted?
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Cables & cable trays properly mounted?
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Grounding properly mounted?
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All TAGs for cables and instruments properly mounted?
Miscellaneous
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Everything else o.k.?
EC&I container
Electrical
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Lights properly mounted?
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Cables & cable trays properly mounted?
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Grounding properly mounted?
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All TAGs for cables and instruments properly mounted?
Miscellaneous
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Everything else o.k.?