Rotating Equipment Assurance Walkabout v1.3

• Conducted on

  Date

• Package (e.g. P1 / P3 / P5 / P6A)

  Select

• Process Unit (e.g. RFCC / ARU / LLDPE / PP)

• Prepared by

• Team Members

• Note: Separate each member by Comma sign ( , )

• Location
  Address

• Instructions:
  1. Suitable PPE shall be worn when conducting walkabout
  2. Example of Equipment Tag Number: 3315-P-101 / 3200-A-210-P01
  3. Add TEXT or PHOTO if answer is NO.
  4. Add ACTION if Corrective Action is required on findings. Assignee will be UPT and can be left EMPTY.

Equipment

Equipment Details

• Equip. Tag No. (e.g. 3315-P-101A)

• Equip. Type

  Select Centrifugal Pump Recip. Pump PD Pump Centrifugal Compressor Recip. Compressor PD Compressor Steam Turbine Gas Turbine Fan / Blower Mixer / Agitator Rotary Valve Extruder Gearbox Others

  • Centrifugal Pump
  • Recip. Pump
  • PD Pump
  • Centrifugal Compressor
  • Recip. Compressor
  • PD Compressor
  • Steam Turbine
  • Gas Turbine
  • Fan / Blower
  • Mixer / Agitator
  • Rotary Valve
  • Extruder
  • Gearbox
  • Others

• Equip. OEM

• 1. Nameplate and pump tag number verified

  Yes

  No

  N/A

Inspection Items

A. Foundation, Skid, Baseplate

• 2. Skid installation, levelling checked

  Yes

  No

  N/A

• 3. Foundation, hold down bolts checked

  Yes

  No

  N/A

• 4. Epoxy grouting fully filled in baseplate, no crack or porosity observed

  Yes

  No

  N/A

• 5. No water ponding at baseplate, drip pan checked

  Yes

  No

  N/A

B. Alignment

• 6. Alignment jacking bolts fitted at driver

  Yes

  No

  N/A

• 7. Correct shim packs for driver fitted (between 3 - 5 max)

  Yes

  No

  N/A

• 8. Soft foot for driver checked

  Yes

  No

  N/A

• 9. Final alignment driver to driven checked

  Yes

  No

  N/A

• 9.1. Pre-alignment (before connect piping) checked

  Yes

  No

  N/A

C. Preservation

• 10. All rotating parts are covered with guard or covers or protected

  Yes

  No

  N/A

• 11. Type of Transmission?

  Coupling

  Belt

  Chain

  N/A

• 11. Accessible?

  Yes

  No

• 11.1. Coupling spacer, hubs checked for corrosion, in good conditions

  Yes

  No

  N/A

• 11. Accessible?

  Yes

  No

• 11.1. Belt checked in good condition, and no corrosion on pulley

  Yes

  No

  N/A

• 11. Accessible?

  Yes

  No

• 11.1. Chain, sprocket checked for corrosion, in good conditions

  Yes

  No

  N/A

• 12. Lube oil for preservation filled up

  Yes

  No

  N/A

• 13. Lube oil piping, level gauge, oiler checked

  Yes

  No

  N/A

• 14. Preservation sheet displayed at site?

  Yes

  No

• 14.1. Last preservation activity date

  Date

• 14.2. "Manual / Hand Rotate of shaft" performed as per Preservation checklist?<br>( Select "N/A" if activity not stated in Preservation Sheet )

  Yes

  No

  Not in Preservation Sheet

D. Piping & Support

• 15. Suction and discharge flanges parallelism and bolts checked, bolts straight and unstrained

  Yes

  No

  N/A

• 16. Suction and discharge pipe support adequate

  Yes

  No

  N/A

E. Auxiliaries & Accessories

• 17. Instrumentation probes, gauges checked

  Yes

  No

  N/A

• 18. Check valve (arrow) in correct direction

  Yes

  No

  N/A

• 19. Casing drain valve, vent valve installed

  Yes

  No

  N/A

• 20. Auxiliary system - seal, cooling water system checked.

  Yes

  No

  N/A

F. For Pumps Only ( choose NO and skip if not pump )

• 21. Equipment is Pump?

  Yes

  No

• 21.1. Mechanical seal locking pin in unlock / retracted position.

  Yes

  No

  N/A

• 21.2. Seal pot filled up with barrier / buffer fluid. Accumulator is pre-charge with N2

  Yes

  No

  N/A

• 21.3. Equipment is Hot Liquid Pump?

  Yes

  No

• 21.3.1. Warm up line (check valve bypass is available)

  Yes

  No

  N/A

G. Cleanliness & Housekeeping

• 22. General cleanliness; Free of rust, debris, oil checked

  Yes

  No

  N/A

• 23. General condition; No damage, crack, loose, missing fasterners

  Yes

  No

  N/A

H. Maintenance Accessibility

• 24. Good accessibility for maintenance; removal and lifting components

  Yes

  No

  N/A

• 25. Suction strainer easily accessible and no restriction to remove

  Yes

  No

  N/A

Other Observations

• Additional Findings / Recommendations

Additional Photos (Optional)

• Equipment Photo

  Media

• --- END OF EQUIPMENT INSPECTION ---

• Prepared by

  Sign

• Reviewed by ( Team Member / UPT )

  Sign

• Before MARK AS COMPLETE, kindly place NAME & SIGNATURE