Title Page

  • Conducted on

  • Prepared by

  • WTG Number

  • Location

General

  • 1 Structural assembly performed according to drawings, dimensional control records are complete and available?

  • 2 Flange measurement after upending performed and acceptable?

  • 3 Material Traceability records as per ITP are complete and available?

  • 4 TP internal and external cleaned and free from loose debris?

  • 5 Lifting Lugs nominal load and serial No. marked Seal present below lifting lug?

  • 6 All relevant TQ's and NCR's to this TP closed?

External

  • 7 Grout channel clean and free of loose items?

  • 8 Cable tubes of ICCP correctly installed and cables supported with tiewraps (no loose hanging cables)?

  • 9 Reference cell correctly installed?

  • 10 ICCP frames installed at 120°, 225° and 330°, and free of damages?

  • 11 ICCP cable tube cut-out correctly installed as per TQ and coated NRT-SMU-WTG-TQ-0091/P144147-TF-FAB-59-103?

  • 12 Grout overflows correctly installed?

  • 13 Boatlanding ladder sleeves (4x) correctly installed and aligned with the ladder, tiewraps pointing towards TP wall

  • 14 Latchway on boatlanding ladder with tetherline correctly installed and validation date checked?

  • 15 Grating correctly installed Intermediate Platform 25100-3470-00?

  • 16 Grout coupling covered?

  • 17 Bird protection (4x or 3x if only 1 I-tube present) installed?

  • 18 Main access platform bracings correctly installed including coverplate and lock-bolt?

  • 19 Upper external ladder sleeves (2x) correctly installed and aligned with ladder, tiewraps pointing towards TP wall ?

  • 20 Latchway on upper external access ladder with tetherline correctly installed and validation date checked?

  • 21 Markings and stickers applied according specification (incl camera) 25100-8012-00 / 25100-8013-00?

  • 22 All HDPE cable tubes correctly installed with all drainholes & messenger wires installed and all holes on top covered?

  • 23 All swing gates correctly installed, self closing, hinges greased and R-clip present. Locking pins sufficiently secured 25100-2630-01?

  • 24 All earthing cables installed as per specification and marked after tightening?

  • 25 Grating correctly installed on Main Access platform and laydown area correctly color coded 25100-2570-01?

  • 26 4 signboards correctly installed with correct numbering 25100-2540-01?

  • 27 Marine Lantern supports installed according to drawing when applicable (WTG 03, 41, 19, 29, 38, 06, 14, 23, 32, 43) including messenger wires 25100-2540-01?

  • 28 Fog Horn supports & Visibility Meter supports installed according to drawing if applicable (WTG 03, 41, 19, 38, 06, 14) including messenger wires 25100-2540-01?

  • 29 Temporary swing arm installed according to drawing and sea-fastened SWL-sticker present?

  • 30 Davit Crane pedestal surface according to specification (TQ) and messenger wire installed?

  • 31 All stainless steel bolts isolated from other metallic materials?

  • 32 Anti-slint stickers correctly installed?

  • 33 Floor penetration in grating covered (if applicable)?

  • 34 Wave run-up blocks correctly installed?

  • 35 All open threaded boltholes closed grease and by bolt, cap (or epoxy for permanent closing)?

  • 36 Railing correctly installed and aligned 25100-2630-01?

  • 37 Temporary cover correctly installed and all connections used and secured?

  • 38 Wooden protection plates correctly installed with holes?

  • 39 External coating touch-up performed and acceptable?

  • 40 Boat landing Ladder installed / aligned according to drawings 25100-2820-01 / 25100-7021-02 / 25100-7022-01?

  • 41 Boat Landing Fenders installed / aligned according to drawing 25100-2820-01 / 25100-7021-02 / 25100-7022-01?

  • 42 Intermediate Platform installed / aligned according to drawing 25100-2820-01 / 25100-7022-01?

  • 43 Upper External Ladder installed / aligned according to drawings 25100-7021-02?

  • 44 External Access (Main) Platform installed / aligned according to drawing 25100-2550-01 / 25100-7030-01?

Internal

  • 45 All earthing cables installed?

  • 46 Flange Access platform installed / aligned according to drawing 25100-7030-02 / 25100-4940-01?

  • 47 Locking devices on all hatches on FAP installed and functional?

  • 48 Safety chain correctly installed and isolated on FAP?

  • 49 Grating complete with anti slip pads installed on FAP without damages and according to drawing 25100-4970-01?

  • 50 Railing on FAP correctly installed 25100-4940-01?

  • 51 Cable Termination Platform correctly installed / aligned according to drawing 25100-7030-02 / 25100-5240-01?

  • 52 Internal ladder from FAP to CTP correctly installed with guide-lock 25100-5530-01?

  • 53 Dehumidification Pipe at TP wall installed according to drawing 25100-6030-02?

  • 54 locking devices on the hatch on CTP installed and functional?

  • 55 Safety chain correctly installed and isolated on CTP?

  • 56 Grating complete with anti slip pads installed on CTP without damages and according to drawing 25100-5270-01?

  • 57 Temporary flanges installed on I-tubes?

  • 58 CMS support plates installed if applicable (WTG 07, 11, 22, 33, 37)?

  • 59 CMS strain gauge locations (6x) correctly masked if applicable (WTG 07, 11, 22, 33, 37)?

  • 60 Swing gate op CTP correctly installed, self closing, hinges greased and isolated 25100-5240-01?

  • 61 Railing on CTP correctly installed 25100-5240-01?

  • 62 I-tubes correctly installed according to drawing (RIGHT WTG: 1, 3, 5, 6, 32, 38, 43, LEFT WTG: 23, 31, 41, 44) 25100-7030-03?

  • 63 Ventilation pipes on I-tubes below CTP correctly installed including ARPOL coupling and IPCO seal 25100-7030-03?

  • 64 Internal ladder from Cable Termination platform to ATP correctly installed with guide-lock 25100-5530-01?

  • 65 ICCP Roxtec and IPCO seal coupling correctly installed 25100-5330-04?

  • 66 All supports, cable trays and brackets installed according to drawing 25100-6501-01 / 25100-6502-01 / 25100-6504-01 / 25100-6506-01?

  • 67 (2x) Ventilation pipe from ATP correctly installed including compensation piece 25100-6030-01?

  • 68 Airtight Platform correctly installed according to drawing, alignment checked and recorded 25100-5330-02

  • 69 Flange connections correctly installed including gaskets 25100-5330-02 / 25100-5330-03?

  • 70 Gas measurement valve installed?

  • 71 ROXTEC installed on manhole hatch if applicable (WTG 07, 11, 22, 33, 37) 25100-5330-04?

  • 72 All hatches on ATP installed and functional?

  • 73 Internal guides (3x) installed if applicable 25100-7050-01?

  • 74 Air Tight seal correctly installed according to specification 25100-5330-02 / 25100-7030-02?

  • 75 Rubber seal on I-tubes correctly installed according to specification?

  • 76 Grout seal installed according to specification and cleaned 25100-7030-02?

  • 77 All bolts marked if torqued or tensioned?

  • 78 Markings and Stickers applied according to specification 25100-8014-00 / 25100-8014-01?

  • 79 All loose items are present according checklist and sea-fastening is performed?

  • 80 All open threaded boltholes closed by grease and bolt or cap?

  • 81 All fly-rust removed and stainless steel contamination cleaned?

  • 82 Internal coating touch-up performed and acceptable?

Electrical

  • 83 All cables and electrical equipment visually inspected for damage?

  • 84 All cables and electrical equipment have correct tags fitted?

  • 85 Functional test of lights and socket is performed and accepted?

  • 86 Phase check and Megger test performed and acceptable?

  • 87 ICCP Junction Box is terminated and earthed correctly?

  • 88 ICCP anodes and reference cell (below ATP) are seafastened according manual?

  • 89 All cables secured / fastened with SS tie-wraps and segregated?

Conclusion

  • 90 Punch List items defined and attached? (if yes, see punch list number)

  • 91 Release for Load Out?

  • Remarks

  • Approved by

  • Function

  • Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.