Pressure Test Audit LWI20008342

• Document No.

• Conducted on

  Date

• Prepared by

Operators Details:

• Operators Name:

• What Competence Level do you Hold?

  Blue Badge - Expert Pressure Tester

  Green Badge - Advanced Pressure Tester

  Amber Badge - Pressure Tester

  Red Badge - Trainee Pressure Tester

Verifiers Details:

• Who verified this test?

• What Competence Level do they Hold?

  Blue Badge - Expert Pressure Tester

  Green Badge - Advanced Pressure Tester

  Amber Badge - Pressure Tester

  Red Badge - Trainee Pressure Tester

Test Details:

• Select Cell

  Tubing Hanger Cell

  FCM Cell

  Valve Cell

  TSM Cell

  High Bay 6

• Who tasked you for this test?

• Select Type of Pressure Test

  Gas Test

  Hydrostatic Test

Section 1 - Safety

• Is the Operator Authorised to do this test?<br><br>Requirements: <br>Gas Test - Amber, Green Badge or Blue Badge<br>Hydrostatic Test - Red, Amber, Green or Blue Badge<br><br>Note: <br>Red badges must be supervised at all times for Hydrostatic Tests<br>Amber badges must be supervised at all times for Gas Tests<br>

  YES

  NO

• STOP THE JOB and contact SUPERVISION.

• Is the Verifier Authorised for this test?<br><br>Requirements: <br>Gas Test - Green Badge or Blue Badge<br>Hydrostatic Test - Amber, Green or Blue Badge<br>

  YES

  NO

• STOP THE JOB and contact SUPERVISION.

• Is there an Approved Risk Assessment in Place for this Test?<br><br>

  YES

  NO

• STOP THE JOB and contact SUPERVISION.

• Enter the Risk Assessment Number: TSRA .......

Section 2 - Setup

• Did the operator setup the job?<br>

  YES

  NO

• Enter the JSA number:

• Enter the handover document number:

• Is there a Secondary Vent for this Job?

  YES

  NO

• Enter the Risk Assessment Number: TSRA .......

• Has the job been dried down prior to application of pressure?

  YES

  NO

  N/A

• STOP THE JOB and contact SUPERVISION.

• Are all Hoses fitted with Hose Restraints?

  YES

  NO

• STOP THE JOB and contact SUPERVISION.

• Was all Equipment, Fittings and Hoses Inspected Prior to Use?

  YES

  NO

• STOP THE JOB and contact SUPERVISION.

Section 3 - Application of Pressure

• Enter the Part Number you are testing:

• Enter the Work Order Number for the Test:

• Enter the Test Procedure Number you are testing to:

• Enter the Maximum Test Pressure (PSI):

• Enter the Minimum Test Pressure (PSI):

• Enter the Hold Period (MINS):

• Enter the Maximum Pressure Drop During the Hold Period (PSI):

• Does the Test Information above match the Test Procedure?

  YES

  NO

• STOP THE JOB and contact SUPERVISION.

• Has the Pressure been Applied Incrementally?

  YES

  NO

• STOP THE JOB and contact SUPERVISION.

• Can the Equipment under Pressure be Viewed using a Remote Camera or from Outside the Test Booth?

  YES

  NO

• Please note any comments or improvements required:

• Add media

  Media

Section 4 - Vent Down

• Has the JSA been completed for Vent Down?

  YES

  NO

  N/A

• STOP THE JOB and contact SUPERVISION.

• Was the Acceptance Criteria Met?

  YES

  NO

  N/A

• Enter the QN number for the failed test:

• FOR GAS TESTS ONLY - Has the Pressure been Vented in a Controlled Manner according to STD10023516:

  YES

  NO

  N/A

• STOP THE JOB and contact SUPERVISION.

Section 5 - Strip Down

• Do you Intend to Strip Down the Job?

  YES

  NO

  N/A

• STOP THE JOB and contact SUPERVISION.

• How is the handover of this task controlled?

• Does the Test Procedure Clearly Explain how to Verify Zero Pressure prior to Strip Down?

  YES

  NO

• STOP THE JOB and contact SUPERVISION.

Section 6 - Process Control

• Are all Previous Operations Completed on the Work Order?

  YES

  NO

• Are all Testing Documents Completed and Up-To-Date?

  YES

  NO

• Are there Any Customer Witness Points for this Test?

  YES

  NO

  DON'T KNOW

• Can the Operator Navigate to the BMS for Pressure Testing?

  YES

  NO

• Can the Operator Navigate to and Locate the Risk Assessments on the Intranet?

  YES

  NO

• LWI20008342-Rev H, AUDIT APPENDIX C