Production Check off sheet

• Conducted on

  Date

• Prepared by

• Location
  Address

• Document No

• Conducted on

  Date

Details

• Is all pipework free from pen marks?

  Yes

  No

  N/A

• Is all tape removed from pipework?

  Yes

  No

  N/A

• Has all weld discoloration marks been removed from pipework?

  Yes

  No

  N/A

• Are all decals present and correct to GA?

  Yes

  No

  N/A

• Are WCLU numbers correct?

  Yes

  No

  N/A

• Are asset numbers correct?

  Yes

  No

  N/A

• Are drip trays free from contamination?

  Yes

  No

  N/A

• Are all end caps fitted correctly?

  Yes

  No

  N/A

• Is paintwork satisfactory on the tank and frame?

  Yes

  No

  N/A

• Has all relevant welded area's been passed off by the NDT inspector?

  Yes

  No

  N/A

Final inspection before passed off for PDI

• Is all external pipework fitted correctly?

  Yes

  No

  N/A

• Are all non-return valves facing in the correct direction?

  Yes

  No

  N/A

• Are Relief valves at the correct pressure?

  Yes

  No

  N/A

• Are vent line support brackets fitted correctly?

  Yes

  No

  N/A

• Is the vaporiser data plate securely attached correctly?

  Yes

  No

  N/A

• Are all slings / other items within ISO frame and securely fastened?

  Yes

  No

  N/A

• Is there positive pressure in the tank (0.5 - 1.0 bar)

  Yes

  No

  N/A

• Is the DP gauge reading 0?

  Yes

  No

  N/A

• All applicable valves closed (travelling valve remains open)

  Yes

  No

  N/A

• Is the quality of the paintwork acceptable from the supplier?

  Yes

  No

  N/A

• Is the quality of the rework/touch up paint acceptable?

  Yes

  No

  N/A