Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Inlet pipes

Mechanical

  • All pipes properly mounted?

  • All valves properly mounted?

Instrumentation

  • All Pressure Gauges properly mounted?

  • All TAGs for PG properly mounted?

Miscellaneous

  • Everything o.k.?

Manifold container

Mechanical

  • Pipes properly mounted?

  • Valves properly mounted?

  • All TAGs for mechanical components properly mounted?

Electrical

  • Safety light properly mounted?

  • ESD button properly mounted?

  • Cables & cable trays properly mounted?

  • All valves properly mounted?

  • All TAGs for cables and instruments properly mounted?

Miscellaneous

  • Everything else o.k.?

Separator container

Mechanical

  • Pipes properly mounted?

  • Valves properly mounted?

  • All TAGs for mechanical components properly mounted?

Electrical

  • Lights properly mounted?

  • ESD button properly mounted?

  • Cables & cable trays properly mounted?

  • All valves properly mounted?

  • All TAGs for cables and instruments properly mounted?

Instrumentation

  • All instruments properly installed?

  • All TAGs for instrumentation properly installed?

Miscellaneous

  • Everything else o.k.?

Pump container

Mechanical

  • Pipes properly mounted?

  • Valves properly mounted?

  • Pumps properly installed?

  • All TAGs for mechanical components properly mounted?

Electrical

  • Lights properly mounted?

  • ESD button properly mounted?

  • Cables & cable trays properly mounted?

  • All valves properly mounted?

  • All TAGs for cables and instruments properly mounted?

Instrumentation

  • All instruments properly installed?

  • All TAGs for instrumentation properly installed?

Miscellaneous

  • Everything else o.k.?

Drain tank

Mechanical

  • Pipes properly mounted?

  • Valves properly mounted?

  • All TAGs for mechanical components properly mounted?

Instrumentation

  • All instruments properly installed?

  • All TAGs for instrumentation properly installed?

Miscellaneous

  • Everything else o.k.?

Outdoor

Mechanical

  • Light poles properly installed?

  • All TAGs for mechanical components properly mounted?

Electrical

  • Lights properly mounted?

  • Cables & cable trays properly mounted?

  • Grounding properly mounted?

  • All TAGs for cables and instruments properly mounted?

Miscellaneous

  • Everything else o.k.?

EC&I container

Electrical

  • Lights properly mounted?

  • Cables & cable trays properly mounted?

  • Grounding properly mounted?

  • All TAGs for cables and instruments properly mounted?

Miscellaneous

  • Everything else o.k.?

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