Title Page
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Conducted on
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Prepared by
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WTG Number
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Location
General
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1 Structural assembly performed according to drawings, dimensional control records are complete and available?
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2 Flange measurement after upending performed and acceptable?
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3 Material Traceability records as per ITP are complete and available?
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4 TP internal and external cleaned and free from loose debris?
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5 Lifting Lugs nominal load and serial No. marked Seal present below lifting lug?
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6 All relevant TQ's and NCR's to this TP closed?
External
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7 Grout channel clean and free of loose items?
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8 Cable tubes of ICCP correctly installed and cables supported with tiewraps (no loose hanging cables)?
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9 Reference cell correctly installed?
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10 ICCP frames installed at 120°, 225° and 330°, and free of damages?
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11 ICCP cable tube cut-out correctly installed as per TQ and coated NRT-SMU-WTG-TQ-0091/P144147-TF-FAB-59-103?
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12 Grout overflows correctly installed?
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13 Boatlanding ladder sleeves (4x) correctly installed and aligned with the ladder, tiewraps pointing towards TP wall
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14 Latchway on boatlanding ladder with tetherline correctly installed and validation date checked?
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15 Grating correctly installed Intermediate Platform 25100-3470-00?
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16 Grout coupling covered?
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17 Bird protection (4x or 3x if only 1 I-tube present) installed?
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18 Main access platform bracings correctly installed including coverplate and lock-bolt?
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19 Upper external ladder sleeves (2x) correctly installed and aligned with ladder, tiewraps pointing towards TP wall ?
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20 Latchway on upper external access ladder with tetherline correctly installed and validation date checked?
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21 Markings and stickers applied according specification (incl camera) 25100-8012-00 / 25100-8013-00?
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22 All HDPE cable tubes correctly installed with all drainholes & messenger wires installed and all holes on top covered?
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23 All swing gates correctly installed, self closing, hinges greased and R-clip present. Locking pins sufficiently secured 25100-2630-01?
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24 All earthing cables installed as per specification and marked after tightening?
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25 Grating correctly installed on Main Access platform and laydown area correctly color coded 25100-2570-01?
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26 4 signboards correctly installed with correct numbering 25100-2540-01?
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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?
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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?
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29 Temporary swing arm installed according to drawing and sea-fastened SWL-sticker present?
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30 Davit Crane pedestal surface according to specification (TQ) and messenger wire installed?
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31 All stainless steel bolts isolated from other metallic materials?
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32 Anti-slint stickers correctly installed?
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33 Floor penetration in grating covered (if applicable)?
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34 Wave run-up blocks correctly installed?
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35 All open threaded boltholes closed grease and by bolt, cap (or epoxy for permanent closing)?
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36 Railing correctly installed and aligned 25100-2630-01?
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37 Temporary cover correctly installed and all connections used and secured?
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38 Wooden protection plates correctly installed with holes?
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39 External coating touch-up performed and acceptable?
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40 Boat landing Ladder installed / aligned according to drawings 25100-2820-01 / 25100-7021-02 / 25100-7022-01?
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41 Boat Landing Fenders installed / aligned according to drawing 25100-2820-01 / 25100-7021-02 / 25100-7022-01?
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42 Intermediate Platform installed / aligned according to drawing 25100-2820-01 / 25100-7022-01?
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43 Upper External Ladder installed / aligned according to drawings 25100-7021-02?
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44 External Access (Main) Platform installed / aligned according to drawing 25100-2550-01 / 25100-7030-01?
Internal
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45 All earthing cables installed?
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46 Flange Access platform installed / aligned according to drawing 25100-7030-02 / 25100-4940-01?
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47 Locking devices on all hatches on FAP installed and functional?
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48 Safety chain correctly installed and isolated on FAP?
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49 Grating complete with anti slip pads installed on FAP without damages and according to drawing 25100-4970-01?
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50 Railing on FAP correctly installed 25100-4940-01?
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51 Cable Termination Platform correctly installed / aligned according to drawing 25100-7030-02 / 25100-5240-01?
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52 Internal ladder from FAP to CTP correctly installed with guide-lock 25100-5530-01?
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53 Dehumidification Pipe at TP wall installed according to drawing 25100-6030-02?
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54 locking devices on the hatch on CTP installed and functional?
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55 Safety chain correctly installed and isolated on CTP?
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56 Grating complete with anti slip pads installed on CTP without damages and according to drawing 25100-5270-01?
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57 Temporary flanges installed on I-tubes?
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58 CMS support plates installed if applicable (WTG 07, 11, 22, 33, 37)?
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59 CMS strain gauge locations (6x) correctly masked if applicable (WTG 07, 11, 22, 33, 37)?
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60 Swing gate op CTP correctly installed, self closing, hinges greased and isolated 25100-5240-01?
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61 Railing on CTP correctly installed 25100-5240-01?
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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?
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63 Ventilation pipes on I-tubes below CTP correctly installed including ARPOL coupling and IPCO seal 25100-7030-03?
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64 Internal ladder from Cable Termination platform to ATP correctly installed with guide-lock 25100-5530-01?
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65 ICCP Roxtec and IPCO seal coupling correctly installed 25100-5330-04?
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66 All supports, cable trays and brackets installed according to drawing 25100-6501-01 / 25100-6502-01 / 25100-6504-01 / 25100-6506-01?
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67 (2x) Ventilation pipe from ATP correctly installed including compensation piece 25100-6030-01?
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68 Airtight Platform correctly installed according to drawing, alignment checked and recorded 25100-5330-02
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69 Flange connections correctly installed including gaskets 25100-5330-02 / 25100-5330-03?
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70 Gas measurement valve installed?
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71 ROXTEC installed on manhole hatch if applicable (WTG 07, 11, 22, 33, 37) 25100-5330-04?
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72 All hatches on ATP installed and functional?
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73 Internal guides (3x) installed if applicable 25100-7050-01?
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74 Air Tight seal correctly installed according to specification 25100-5330-02 / 25100-7030-02?
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75 Rubber seal on I-tubes correctly installed according to specification?
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76 Grout seal installed according to specification and cleaned 25100-7030-02?
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77 All bolts marked if torqued or tensioned?
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78 Markings and Stickers applied according to specification 25100-8014-00 / 25100-8014-01?
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79 All loose items are present according checklist and sea-fastening is performed?
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80 All open threaded boltholes closed by grease and bolt or cap?
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81 All fly-rust removed and stainless steel contamination cleaned?
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82 Internal coating touch-up performed and acceptable?
Electrical
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83 All cables and electrical equipment visually inspected for damage?
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84 All cables and electrical equipment have correct tags fitted?
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85 Functional test of lights and socket is performed and accepted?
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86 Phase check and Megger test performed and acceptable?
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87 ICCP Junction Box is terminated and earthed correctly?
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88 ICCP anodes and reference cell (below ATP) are seafastened according manual?
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89 All cables secured / fastened with SS tie-wraps and segregated?
Conclusion
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90 Punch List items defined and attached? (if yes, see punch list number)
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91 Release for Load Out?
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Remarks
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Approved by
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Function
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Signature