RFT Walkdown - All

• Document No.

• Audit Title

  Daily Walkdown

  Weekly RFT Walkdown

  Random Walkdown

• Yard

  STP&I

  CUEL

  COOEC

• Plot/Area

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

"O" Specific Awareness and Competence

• Supervisors demonstrate "O" Specific competence

  Yes

  No

  N/A

• Workers demonstrate RFT SAFE awareness

  Yes

  No

  N/A

RFT Awareness Campaign

• RFT Posters located at high visible points

  Yes

  No

  N/A

• RFT newsletter distribution and current issue

  Yes

  No

  N/A

• Prestart meetings include RFT component/issues

  Yes

  No

  N/A

• RFT Training confirmed in Training Register

  Yes

  No

  N/A

MOC and Certification

• Deviation from design not covered by TQD or MOC process

  Yes

  No

  N/A

• Number of PSV's installed without certification tags found on O walks.

  Yes

  No

  N/A

• Number of out of cerification PSV's received on vendor packages.

  Yes

  No

  N/A

• Total number of failed EX inspections on vendor packages.

  Yes

  No

  N/A

Safety Systems

• Permit to work is being adhered too

  Yes

  No

  N/A

• Job safety analysis is appropriate

  Yes

  No

  N/A

Mechanical Integrity

• Zero unsupported nozzles in high vibration areas.

  Yes

  No

  N/A

• All vessel internal coatings inspected and logged before close up.

  Yes

  No

  N/A

• PSV flanges align after Installation

  Yes

  No

  N/A

Additional Comments and Observations

• Additional Comments and Observations

"O" Specific Awareness and Competence

• Supervisors demonstrate "O" specific competence

  Yes

  No

  N/A

• Workers demonstrate RFT CLEAN awareness <br>

  Yes

  No

  N/A

RFT Awareness Campaign

• RFT Posters located at high visible points <br>

  Yes

  No

  N/A

• RFT newsletter distribution and current issue <br>

  Yes

  No

  N/A

• Toolbox meetings include RFT component/issues <br>

  Yes

  No

  N/A

General Housekeeping

• General cleanliness of inspected area, floors swept, discarded packing removed from location <br>

  Yes

  No

  N/A

• Leads, cables and rope stored correctly and raised from ground to prevent trip hazards. <br>

  Yes

  No

  N/A

• All containers with liquids, paints or chemicals are covered to prevent spills. Spills cleaned immediately to prevent contamination. <br>

  Yes

  No

  N/A

• No evidence of food consumption in work areas. Small work bins emptied regularly <br>

  Yes

  No

  N/A

• General waste bins are lined, with lids and emptied regularly <br>

  Yes

  No

  N/A

• Eating areas kept clean, no evidence of discarded food, wrappings or paper containers. <br>

  Yes

  No

  N/A

• Adequate traps / pest control in place. No evidence of birds, rats, geckos, snails, ants, spiders & webs etc. <br>

  Yes

  No

  N/A

• Vegetation control <br>

  Yes

  No

  N/A

• Water Pooling <br>

  Yes

  No

  N/A

Storage / Warehouse Area and Preservation

• Checks for signs of contamination are performed as equipment deliveries occur. <br>

  Yes

  No

  N/A

• Open ends on fittings / flanges are capped to protect flange faces. <br>

  Yes

  No

  N/A

• Valves storage - Valves stored off the ground and ensure flange face protection is applied. <br>

  Yes

  No

  N/A

• Storage conditions meet requirements - Stored off ground , sloping of pipes, adequate access to all materials <br>

  Yes

  No

  N/A

• Storage Area clearly marked and Dissimilar Materials segregated by type/material <br>

  Yes

  No

  N/A

• Storage cases/pallets stored adequately in laydown areas - Not subject to standing water or dust accumulation <br>

  Yes

  No

  N/A

• Spool preservation as per company specification. <br>

  Yes

  No

  N/A

• Vendor equipment has random visual checks for debris and reported to Supervision when noted. <br>

  Yes

  No

  N/A

Laydown Areas

• Structural Steel, Pipe and Equipment stored off ground, pipes sloping and adequate access to all materials to prevent contamination from dirt, water and gravel. <br>

  Yes

  No

  N/A

• Pipe / valves have appropriate end caps / protection in place <br>

  Yes

  No

  N/A

• Stored steel / piping segregated with 'wood' in order to prevent corrosion <br>

  Yes

  No

  N/A

• Steel free from grease, oil, dirt and checked for internal corrosion. <br>

  Yes

  No

  N/A

• Post B&P spools have taped end caps as per project requirements. <br>

  Yes

  No

  N/A

• Post B&P spools & structural sections stacked with adequate spacing / timber seperators to avoid paint damage <br>

  Yes

  No

  N/A

• Maintaining of Inert Gas Blanketing - Monitoring enforced to ensure continuance of gas supply after recieval. <br>

  Yes

  No

  N/A

Fabrication Shops

• Piping and equipment inspected and clean before assembly <br>

  Yes

  No

  N/A

• Debris removed from pipe after fabrication - welding slag, corrosion, scale, internal coatings, masking tape etc. <br>

  Yes

  No

  N/A

• Effective Dry Conditions being maintained - moisture bags in vessels, inert gas purge. <br>

  Yes

  No

  N/A

• Capping or flange protection in place for pipework and fittings where fabrication activities are complete <br>

  Yes

  No

  N/A

• Flanges and fittings stored correctly - Avoiding damage to flange faces /bevel by maintaining protective covers <br>

  Yes

  No

  N/A

• Piping dams used in accordance with procedure - Ensure removal after weld completion/ ensure soluable tapes used for soluable piping dams. <br>

  Yes

  No

  N/A

• Piping checked for removal of debris, gloves, rags, welding rods etc. prior to fit-up <br>

  Yes

  No

  N/A

• Equipment Internal Inspection carried out and signed off immediately prior to final closure <br>

  Yes

  No

  N/A

• Valves and In-line components checked for cleanliness prior to installation. Ensure internals are free from grease, oils or other protective finishes. <br>

  Yes

  No

  N/A

Painting / Insulation & Fireproofing

• Blasting grit, paint overspray removed from internals of pipe and equipment<br>

  Yes

  No

  N/A

• Pre-coated, pre-wrapped pipes handled with care (soft slings, rubber inserts between steel slings etc.) <br>

  Yes

  No

  N/A

• Flange face protection in place ie: plastic protectors, or approved material. <br>

  Yes

  No

  N/A

• All masking & tape has been removed - upon completion of Chartek / Intertherm. <br>

  Yes

  No

  N/A

• All Cladding is clean and free from mastic contamination. <br>

  Yes

  No

  N/A

• PUF Contamination has been removed from cladding and local area (upon completion of valve and flange insulation) <br>

  Yes

  No

  N/A

• All holes in contraction joint boxes have been covered with filament tape <br>

  Yes

  No

  N/A

• All sniffer tubes have sealing cap fitted. <br>

  Yes

  No

  N/A

• No 90-66 Vapor stop is exposed. <br>

  Yes

  No

  N/A

Module Erection

• Protection in place for flanges, valves and equipment nozzles at all times when not worked on. <br>

  Yes

  No

  N/A

• Maintaining of Inert Gas Blanketing - Monitoring enforced to ensure continuance <br>

  Yes

  No

  N/A

• Flanges and fittings stored correctly - Avoiding damage to flange faces /bevel <br>

  Yes

  No

  N/A

• Weld bevel is ground and clean from chemical contamination <br>

  Yes

  No

  N/A

• Piping dams used in accordance with procedure - Ensure removal after weld completion/ ensure soluable tapes used for soluable piping dams. <br>

  Yes

  No

  N/A

• Piping checked for removal of debris, gloves, rags, welding rods etc. prior to fit-up <br>

  Yes

  No

  N/A

• Vent pipes fitted with drain hole at low point in accordance with specification (12mm min) <br>

  Yes

  No

  N/A

• Equipment Internal Inspection carried out and signed off immediately prior to final closure <br>

  Yes

  No

  N/A

• Nuts and Bolts greased using approved coating product and stored in approved containers <br>

  Yes

  No

  N/A

• Capping is in place on open ends at all times including rain stoppages,end of shift and meal breaks. <br>

  Yes

  No

  N/A

• Valves and In-line components checked for cleanliness prior to installation. Ensure internals are free from grease, oils or other protective finishes. <br>

  Yes

  No

  N/A

External Cleanliness during construction

• Painted surfaces not damaged from surrounding construction activities <br>

  Yes

  No

  N/A

• Equipment on ground is not contaminated with water or mud <br>

  Yes

  No

  N/A

• Storage of Materials is in accordance with specification and warranty requirements <br>

  Yes

  No

  N/A

• Consumables stored in accordance with requirements <br>

  Yes

  No

  N/A

• Galvinised equipment, handrails and cable trays are ground and welded away from dissimilar materials.(stainless steel) <br>

  Yes

  No

  N/A

• All areas adjacent to Chartek / Itertherm or insulation mastic application have been masked and protected. <br>

  Yes

  No

  N/A

• All painting protection/masking tape has been removed from areas that are completed. <br>

  Yes

  No

  N/A

• Cladding is free of dents, tears and joint damage where contamination can enter <br>

  Yes

  No

  N/A

Pre Commissioning Checks

• Open piping ,if required is maintained in clean/debris free condition <br>

  Yes

  No

  N/A

• Piping has been checked for cleanliness ensuring that difficult to reach positions are confirmed clean. <br>

  Yes

  No

  N/A

• Ensure, if no work in progress: open ends, valves, fittings are securely closed <br>

  Yes

  No

  N/A

• Ensure that piping ends and equipment are protected from neighbouring work contamination( structural grit blasting, Welding and grinding) <br>

  Yes

  No

  N/A

• Ensure hosing, temp piping and vessels for water filling systems is clean and free of dirt, gravel or similar contaminants and is stored correctly to prevent contamination. <br>

  Yes

  No

  N/A

• Large bore piping and vessels are free of corrosion, scale prior to hydrotesting. <br>

  Yes

  No

  N/A

• Cleanliness checks completed before lines closed while removing in-line equipment for testing/line blowing <br>

  Yes

  No

  N/A

• Sniffer tubes have been fitted in all insualted flange joints to ensure N2 testing can be achieved. <br>

  Yes

  No

  N/A

• Electrical JB intervention post hook-up to correct weather sealing / contamination / connection integrity. <br>

  Yes

  No

  N/A

Cleaning (Flushing / Blowing)

• Check that method used and acceptance criteria is as per agreed standard - for each system <br>

  Yes

  No

  N/A

• Post test cleaning blows/flushes are adequate.Blow velocities suit line size and alternative cleaning measures ensure moisture and debris are removed. <br>

  Yes

  No

  N/A

• Large diameter lines are internally cleaned manually or by grid blasting <br>

  Yes

  No

  N/A

• Safety measures in place for Blasting, cleaning or testing e.g. preventing excessive line movement, insulation, area bunted off, watchmen, time windows - after 19:00h <br>

  Yes

  No

  N/A

• Dryness tests are approved for system and achieving results required <br>

  Yes

  No

  N/A

• Strictly only demin water (site spec for ppm chloride) for flushing of SS systems is used and directly after flushing followed by draining and air blowing. <br>

  Yes

  No

  N/A

• Low points in piping systems have adequate drain valves for draining hydrotesting water and drawings are AS BUILT if modifications are required. <br>

  Yes

  No

  N/A

• Check that basic flushing rules are defined and adhered to: e.g. from small to large dia., from high to low level, water containment or no exits above RE/E-motors etc. <br>

  Yes

  No

  N/A

• Disposal of hydro water is adequate to avoid free standing water in equipment promoting corrosion / contamination <br>

  Yes

  No

  N/A

• Cleanliness checks completed before re instatement of in-line equipment post testing/ line blowing <br>

  Yes

  No

  N/A

Additional Comments and Observations

• Additional Comment and Observations

"O" Specific Awareness and Competence

• Supervisors demonstrate "O" specific competence <br>

  Yes

  No

  N/A

• Workers demonstrate RFT "O" area awareness <br>

  Yes

  No

  N/A

• Qualified tradespeople are trained and and competent in tightness specific training program and are aware of sign off procedure for each joint. <br>

  Yes

  No

  N/A

• Only qualified fitters used for manual tightening and signing of completion tags. <br>

  Yes

  No

  N/A

RFT Awareness Campaign

• RFT Posters located at high visible points <br>

  Yes

  No

  N/A

• RFT newsletter distribution and current issue <br>

  Yes

  No

  N/A

• Toolbox meetings include RFT component/issues <br>

  Yes

  No

  N/A

Availability of required documents

• Tradesperson has required sign off sheets with correct joint identification code matching accompanying isometic drawing. <br>

  Yes

  No

  N/A

• Tradesperson is signing off relevant sections and requesting QA person to witness and sign in correct location on sign off sheets. <br>

  Yes

  No

  N/A

• Method statements are available at work location with relevant torque tables, sequence charts and equipment handbooks <br>

  Yes

  No

  N/A

• Tradesperson is literate in document language or seeks relevant assistance. <br>

  Yes

  No

  N/A

• Documents are filed in site office and available upon request. Responsible person has transfered information to Flange Management Data base <br>

  Yes

  No

  N/A

• Documents requiring field changes,ITP's or engineering updates are being presented in toolbox talks and displayed openly for awareness. <br>

  Yes

  No

  N/A

Housekeeping and Preservation

• All materials in containers with protective sheeting on ground/ gridmesh to prevent drops and damage. <br>

  Yes

  No

  N/A

• Checks performed and signed to ensure materials recieved are correct to material drop list on isometric and Flange Managment Data sheet. <br>

  Yes

  No

  N/A

• Dissimilar materials are stored seperately to prevent contamination ie: Stainless apart from Carbon steels. Audits performed to ensure compliance. <br>

  Yes

  No

  N/A

• General housekeeping of work area is of good standard <br>

  Yes

  No

  N/A

• All piping has protective covers until ready for make up <br>

  Yes

  No

  N/A

• All Equipment is protected from surrounding construction activities. <br>

  Yes

  No

  N/A

• All lines are blown clean with dry air and witnessed after welding and PWHT activities are completed. <br>

  Yes

  No

  N/A

Joint Management and Checks

• Number of instances where gaskets found in storage that are not colour coded , or the wrong specification or damaged. <br>

  Yes

  No

  N/A

• Number of flanged joints with incorrect gasket (material, type or size), observed during Q rounds. <br>

  Yes

  No

  N/A

• Number of flanged joints without a flange label or signed flange protocol. Observed post integrity test during Q rounds. <br>

  Yes

  No

  N/A

• Number of control or isolaton valves not correctly protected when removed during fabrication. <br>

  Yes

  No

  N/A

• Flange alignment and dimensions comply to requirements in Flange Management Data Sheet (FMDS) <br>

  Yes

  No

  N/A

• Observe damaged flange - require confirmation damage has been recorded and actioned for repair <br>

  Yes

  No

  N/A

• Correct lubricant in use on all studs as per FMDS requirements and applied to all studs in joint <br>

  Yes

  No

  N/A

• Pipe internal cleanliness checks witnessed prior to joint make up and signed for in FMDS. <br>

  Yes

  No

  N/A

• Correct tightening method used as per FMDS( torque, tensioning) <br>

  Yes

  No

  N/A

• Correct sequencing, bolt loads and procedures in use as per FMDS requirements <br>

  Yes

  No

  N/A

• Joint management tag system is used correctly and signed in correct location for appropriate stage <br>

  Yes

  No

  N/A

• Verify that all spades, NRV's, orifice plates, Control valves are installed as per drawing with flow indicators in correct direction. <br>

  Yes

  No

  N/A

• Verify that cryogenic valves have cavity vents installed on correct side and that Field instruction to clarify is available. <br>

  Yes

  No

  N/A

• Verify that Butterfly valves are installed correctly to Differential Pressure Indicator direction and Field Instruction to clarify is available. <br>

  Yes

  No

  N/A

• QA/QC have signed section in Flange Management Data Sheet to confirm correct materials recieved, inspected and used in joint to be made up. <br>

  Yes

  No

  N/A

• All gaskets are to correct specification. There are no temporary rubber, compressed fibre or used gaskes present. <br>

  Yes

  No

  N/A

• Joint management tag is removed, used gaskets discarded and new FMDS sheet generated, if completed joint is broken for rework <br>

  Yes

  No

  N/A

Preservation of Equipment and Piping

• Piping flange protection in place as per Piping Specifications <br>

  Yes

  No

  N/A

• Valve stems, spindles, grease nipples and other fittings are free of damage from painting activities, masking tape and paint overspray is removed <br>

  Yes

  No

  N/A

• Valves and equipment if removed from piping are stored safely with all open ends covered and valves stems upright. <br>

  Yes

  No

  N/A

• Nitrogen blankets on vessels is maintained after fabrication activities are completed. Preservation mediums re-applied where required. <br>

  Yes

  No

  N/A

• Internals of valves and equipment free of damage, corrosion or other contaminants. <br>

  Yes

  No

  N/A

• Valve packing free from damage and contamination with packing keeper plates tight. <br>

  Yes

  No

  N/A

• Valves and other equipment are removed from site or a full protective cover applied if grit blasting is occuring in vicinity. <br>

  Yes

  No

  N/A

Tools and Calibration Compliance

• Tradespeople have a full range of tools to safely perform task nb: No flogging spanners or hand made tools on site. <br>

  Yes

  No

  N/A

• Torque wrenches are certified for calibration and verification register is available and up to date. <br>

  Yes

  No

  N/A

• Hydraulic tensioning tools are calibrated, have all required load charts, equipment functions correctly and there are no oil leaks. <br>

  Yes

  No

  N/A

• All Tensioning/ Torquing fittings are rated for service. No modified tools or fittings observed in use. <br>

  Yes

  No

  N/A

• All tools have approved safety restraints and personnel wearing approved PPE for task. <br>

  Yes

  No

  N/A

Mechanical Integrity and Strength Tests

• Have all FMDS been confirmed as signed for completion and all tags evident on joints to be tested. <br>

  Yes

  No

  N/A

• Has the contractor a comprehensive set of marked up P&ID'S indicating boundries of test to be performed. <br>

  Yes

  No

  N/A

• Is there permitry and adequate monitoring to prevent work occuring on system during testing <br>

  Yes

  No

  N/A

• Is there a procedure for testing and all participants are aware of their responsibilities, have JHA's and pre start meetings occurred. <br>

  Yes

  No

  N/A

• Has the system been drained fully, dried out and all blinds been reinstated on vents and low point drains once testing completed. <br>

  Yes

  No

  N/A

• Have all temporary spades, blinds, gaskets used to isolate the boundries of the test been removed and witnessed as such. <br>

  Yes

  No

  N/A

• Have all instruments, valves and relevant equipment been removed from lines with spool pieces inserted for hydrostatic testing. <br>

  Yes

  No

  N/A

• Have systems been mechanically punched to confirm a return to original status. <br>

  Yes

  No

  N/A

• Are leakage statistics being captured and reported for LI's so technical alerts can be raised. <br>

  Yes

  No

  N/A

Other Fittings and Individual Items

• Do screwed fittings have the approved tape/joint sealant relevant for the project. <br>

  Yes

  No

  N/A

• If compressed fibre gaskets observed in use do they meet project specifications ie: non asbestos, colour coded, size and shape. <br>

  Yes

  No

  N/A

• Are GRE joints made up, tightened and tagged in accordance with FMDS and manufacturer requirements. <br>

  Yes

  No

  N/A

• Isolating gasket kits have a specific FMDS and are correctly installed as per the requirements of each kit. <br>

  Yes

  No

  N/A

• Are instances of re-machining damaged flanges being captured on a reporting system for QA/QC and traceability purposes. <br>

  Yes

  No

  N/A

• Are TSO valves being leak tested before installation with a Hold/Witness sign-off sheet intergrated into FMS database. <br>

  Yes

  No

  N/A

• Are sight glasses installed correctly and being confirmed as leak free during Mechanical Integrity Test. <br>

  Yes

  No

  N/A

• Are instrument tube fittings to a site standard and are tradesmen trained as competent to install <br>

  Yes

  No

  N/A

• Is instrument tubing checked for obstructions, blown clean and tested prior to final connection to Instruments. <br>

  Yes

  No

  N/A

Additional Comments and Observations

• Additional Comments and Observations

  Yes

  No

  N/A

O Specific Awareness and Competence

• Supervisors demonstrate O Instumentation competence <br>

  Yes

  No

  N/A

• Workers demonstrate RFT Instrumentation awareness <br>

  Yes

  No

  N/A

• Qualified trades people are trained and competent in Inst specific training program and are aware of sign off procedure for each termination. <br>

  Yes

  No

  N/A

RFT Awareness Campaign

• RFT Posters located at high visible points <br>

  Yes

  No

  N/A

• RFT newsletter distribution and current issue <br>

  Yes

  No

  N/A

• Prestart meetings include RFT component/issues <br>

  Yes

  No

  N/A

• RFT Training confirmed in Training Register <br>

  Yes

  No

  N/A

Operability

• Can equipment be operated in an ergonomic position.

  Yes

  No

  N/A

• Does the equipment meet the HFE requirements.

  Yes

  No

  N/A

• Can equipment be maintained in an ergonomic position.

  Yes

  No

  N/A

Maintainability

• Can equipment be removed using pre-determined routes and lifting equipment.

  Yes

  No

  N/A

Identification

• Is the equipment easily identified.

  Yes

  No

  N/A

• Does the equipment label comply with the specifications.

  Yes

  No

  N/A

Additional Comments and Observations

• Additional Comments and Observations

  Yes

  No

  N/A

General Preservation Observations

• Is there a dedicated point of contact for preservation at the facility. <br>

  Yes

  No

  N/A

• Has Training been provided and recorded for personnel carrying out preservation activitys. <br>

  Yes

  No

  N/A

• Is information and documentation on preservation easily accesible and on hand. <br>

  Yes

  No

  N/A

• Is the equipment overall external condition satisfactory. <br>

  Yes

  No

  N/A

• Is the equipment overall internal condition satisfactory. <br>

  Yes

  No

  N/A

• Are all openings of machinery sealed to prevent ingress of foreign material with plastic caps, plugs or bolted covers. <br>

  Yes

  No

  N/A

• Are all cable entries and holes sealed with plastic caps or plugs. <br>

  Yes

  No

  N/A

• Is there any punch list items on package. <br>

  Yes

  No

  N/A

• Has all the preservation conditions set out by the vendor been completed. <br>

  Yes

  No

  N/A

Labelling and Instructions

• Are labels installed identifying protective coatings/corrosion inhibitors installed along with procedures for its removal and name of recommended cleaner. <br>

  Yes

  No

  N/A

• Are preservation measures, restrtictions, or special needs clearly marked on the outside of the package on min A4 sized labelling in water resistant packaging. <br>

  Yes

  No

  N/A

• Is there a list of preservation measures attached to the packing list and invoice. <br>

  Yes

  No

  N/A

• Are the expiry dates of dessicants used and the shelf life of supplied material clearly noted on the outside of the packing case and on the packing notes. <br>

  Yes

  No

  N/A

• Is packaging clearly marked with any special storage instructions eg: min temp, inside etc. And marked on the packing lists notes and invoices. <br>

  Yes

  No

  N/A

Preservation Methods

• Has items uncoated, unpainted external surfaces been protected with a rust preventative brushed, dipped or sprayed applied suitable for transport and environmental conditons. (excluding duplex and stainless steel). <br>

  Yes

  No

  N/A

• Have products used to protect internal surfaces a type that does not require the item stripping down for preservative removal and non reactive to the material on which it is applied. <br>

  Yes

  No

  N/A

• Have cylinder bores/bottles etc been protected with a suitable inhibitor in accordance with suppliers recommendations. <br>

  Yes

  No

  N/A

• Is a anti condensation heater installed and are connections easily accessible without damage to packing. <br>

  Yes

  No

  N/A

• "Is transparent protection required and has D11 lubricant or<br>equivalent; Houghton Rust-Vento 342 or 344, which forms a dry plastic film, been applied on a clean surface by spray, dip or brush." <br>

  Yes

  No

  N/A

• Has Houghton Rust-Vento 377 or Valvoline Tectyl 860 been used to protect packages or enclosed items. Item will be stored in a well-sealed package. <br>

  Yes

  No

  N/A

• If Vapour phase inhibitor, corrosion inhibitors are used for the internal protection of vessels, lubricating oil reservoirs and similar items, airtight containment is required. <br>

  Yes

  No

  N/A

• Has Foster 5773 mastic been used on stainless steel for exterior protection of austenitic stainless steel from chloride attack. (not required for all Stainless steel). <br>

  Yes

  No

  N/A

Machinery, Vessels and Heat Exchangers

• Have expansion joints been fitted with a removable external protective sleeve prior to shipment to prevent mechanical damage during transit, installation and operation. <br>

  Yes

  No

  N/A

• Is equipment under nitrogen purge and is pressure maintained. <br>

  Yes

  No

  N/A

• Does equipment require shafts rotated and has this been performed. <br>

  Yes

  No

  N/A

Closure of Open Connections (All Equipment)

• Has a layer of heavy grease been applied to protect machined surfaces other than flange faces. <br>

  Yes

  No

  N/A

• Have all flange faces been coated with an approved corrosion inhibitor. <br>

  Yes

  No

  N/A

• Have flanges been fitted with a metal or plywood blank, complete with neoprene gaskets and has Denso tape been applied on all connections around the blank and flange circumference. <br>

  Yes

  No

  N/A

• Have installed valves been exercised and left in the desired position. <br>

  Yes

  No

  N/A

Special Requirments - Equipment Protection of Material Susceptable to Corrosion, Moisture or Fungal Attack

• Have suitable packing and preservative measures been provided for cased or otherwise completely enclosed material or items subject to damage by moisture and or humidity. <br>

  Yes

  No

  N/A

• Has a suitable moisture barrier been provided including all necessary desiccant materials as appropriate, e.g. instruments, precision tools, ball bearings, electrical motors, etc. <br>

  Yes

  No

  N/A

• Has special care been taken for packing of floating parts, using proper materials such as waterproof paper, polystyrene blocks and granules and wood wool, etc. (Hay, straw, hygroscopic materials or similar fibres subject to disease or fungus in internal packing or securing shall not be used). <br>

  Yes

  No

  N/A

• Have corrosion coupons been installed and monitored. <br>

  Yes

  No

  N/A

Electrical and Instrumentation Equipment

• Has electrical and instrumentation equipment been completely sealed and enclosed within a water vapour barrier material that is susceptible to corrosion, moisture or fungal attack. <br>

  Yes

  No

  N/A

• Ensure on larger skid packages where sealing is impractical, specific vulnerable equipment / parts shall be protected by local wrapping with polypropylene sheeting or timber boxing, and inserted desiccant and is marked where applicable. <br>

  Yes

  No

  N/A

• Has desiccant been inserted inside the barrier. <br>

  Yes

  No

  N/A

• If batteries are installed have they been disconnected. <br>

  Yes

  No

  N/A

• Has a resistance test been performed on motor windings <br>

  Yes

  No

  N/A

Equipment Storage

• Is Equipment stored in the appropriate location as outlined in Appendix B of C062-AG-SPC-0002 <br>

  Yes

  No

  N/A

• Does the facility have vermin and pest control measures in place. <br>

  Yes

  No

  N/A

Additional Comments and Observations

• Additional Comments and Observations

  Yes

  No

  N/A

• Any general comments about the walkdown?

  Yes

  No

  N/A

• RFT Champion

  Sign