Test pack Number

System/Sub System Number

P & ID No.
Operational Flow Medium
Design Temperature
Design Pressure
Test Pressure
Test Medium
Isometric
M03-8"-AM-T79143-01C08-H.SHT1 Rev.A1
M03-8"-AM-T79141-01C08-H.SHT3 Rev.A1
M03-8"-AM-T79358-01C08-H.SHT1 Rev.A1
M03-8"-AM-T79361-01C08-H.SHT1 Rev.A1
-
-
-
-
-
-
-
-
-
-
-
-
M03-AM-TP001

DTT79002 /A1,1281-P-DW-601-6,1281-P-DW-601-7,1281-P-DW-601-10/A1
Amine

Water
Line Number
8"-AM-T79143-01C08-H.SHT1
8"-AM-T79141-01C08-H.SHT3
8"-AM-T79358-01C08-H.SHT1
8"-AM-T79361-01C08-H.SHT1
-
-
-
-
-
-
-
-
-
-
-
-
 INDEX FOR HYDROTEST PACKS

TEST PACKAGE NO: M03-AM-TP001

AREA – M03

Included N/A

1.0 SBM Inspection Test Records

1.1 Hydrotest Acceptance (PITR 009-A)

1.2 Pre Test Check List (PITR 001-A)

1.3 Flushing Certificate (PITR 002-A)

1.4 Hydrotest Record (PITR 003-A)

1.5 Hydrotest Reinstatement (PITR 004-A)

2.0 P&ID or Piping Schematics

3.0 Piping Isometrics

4.0 Traceability Record

5.0 Calibration Certs, charts, gauges etc

6.0 Punch Lists

 HYDRO/PNEUMATIC TEST

ACCEPTANCE NOTE
FORM No: PITR009-A Sheet 1 of 1

Project: HI39480 Installation: Baleia Azul

System / Subsystem No.: 0 Test Pack. No.: M03-AM-TP001

Area: M13A Date of Test:

PRE-HYDRO/PNEUMATIC TEST
The above test pack test has been checked for material and NDT clearance and all relative
acceptance documents are prepared in accordance with project specifications.

Completed by Witnessed by Approved by 3rd Party

Inspection
DYNA-MAC
Company DYNA-MAC QA/QC SBM ABS
Production

Print Name

Signature

Date

HYDRO/PNEUMATIC TEST

The above strength test has been carried out in accordance with Project Specifications and
certified complete.

Completed by Witnessed by Approved by 3rd Party

Inspection
DYNA-MAC DYNA-MAC
Company SBM ABS
QA/QC QA/QC

Print Name

Signature

Date
PIPING INSPECTION TEST RECORD PITR001-A Sheet: 1 of 1

Installation:
Project: HI39480 Isometric No.: Refer PITR002-A
BALEIA AZUL

Title: PRE-TEST CHECK LIST AREA: M13A

P & ID No.: Refer PITR002-A Line No.: Refer PITR002-A System/Subsystem No.: 0

Test Pack. No.:

M03-AM-TP001

1 Check pipe work against P&ID’s & Isometrics. Y N n/a

2 Check all welding & welded attachments are complete & NDT cleared. Y N n/a

Check that branch connections are correct to branch connection table in

3 Y N n/a
Piping Material Spec.
4 Check sealant on screwed connections is as per specification. Y N n/a

5 Check that any necessary hydro/pneumatic test temporaries have been inst Y N n/a

6 Check that all relief valves, bursting discs, orifice plates, check valves, Y N n/a
control valves, strainers & specified instrumentation are removed.
7 Check that all orifice tappings have been seal welded & that unused Y N n/a
tapped holes have been plugged and seal welded.
Check that all sprinkler heads, rosettes & nozzles have been removed &
8 Y N n/a
connections plugged.
9 Confirm correct flow direction through all items Y N n/a

10 Check bellows for correct installation. Y N n/a

11 Check that all pipe supports are completely installed as per drawings. Y N n/a

12 Check that gags on spring supports are in position. Y N n/a

13 All in-line valves to be fully open for filling & testing with the exception Y N n/a
of ball valves (to be half open during testing)
Operational Flow Medium: Amine Design Pressure : 0
Duration of test : One Hour Test Pressure : 0
Design temperature : 0 Test temperature: Ambient Test Medium: Water
Remarks:

Completed by Approved by Approved by 3rd Party Inspection

DYNA-MAC DYNA-MAC
Company SBM ABS
QA/QC QA/QC

Signature

Print name
 Date

PIPING INSPECTION TEST RECORD PITR002-A Sheet 1 of 1

Installation:
Project: HI39480 System/Subsystem No.: 0
BALEIA AZUL
Title: FLUSHING CERTIFICATE AREA: M13A

DTT79002 /A1,1281-P-DW-601-6,1281-P- Test Pack. No.:

P & I.D. No.: DW-601-7,1281-P-DW-601-10/A1 M03-AM-TP001

Flushing velocity required:

Flushing medium: Water 5m/sec Flushing duration: Until Water run clear

Operational flow medium: Amine

Method Used: Retro Jetting

Isometric No. Line Nos. Remarks

M03-8"-AM-T79143-01C08-H.SHT1 Rev.A1 8"-AM-T79143-01C08-H.SHT1

M03-8"-AM-T79141-01C08-H.SHT3 Rev.A1 8"-AM-T79141-01C08-H.SHT3
M03-8"-AM-T79358-01C08-H.SHT1 Rev.A1 8"-AM-T79358-01C08-H.SHT1
M03-8"-AM-T79361-01C08-H.SHT1 Rev.A1 8"-AM-T79361-01C08-H.SHT1
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
REMARKS: All in-line valves confirmed fully opened during flushing

Completed by Witnessed by Approved by 3rd Party Inspection

DYNA-MAC DYNA-MAC
Company SBM ABS
QA/QC QA/QC

Signature
Print name

Date

PIPING INSPECTION TEST RECORD PITR003-A Sheet 1 of 1

Installation:
Project: HI39480 SYS / SUB SYSTEM No.: 0
BALEIA AZUL
TITLE : HYDRO/PNEUMATICTEST RECORD AREA: M13A

P & I.D. No.: Refer PITR002-A Test Pack. No.: M03-AM-TP001

DESIGN PRESSURE: 0 TEST PRESSURE : 0

DESIGN TEMPERATURE : 0 TEST TEMPERATURE : Ambient
DATE OF TEST: TEST MEDIUM : Water
PRE - TEST INSPECTION CARRIED OUT Y N NA
PRESSURE/TEMPERATURE CHARTS VERIFIED & ATTACHED Y N NA
CALIBRATION CERTS. ATTACHED Y N NA
PRE/POST TEST FLUSHING COMPLETE Y N NA
INSTRUMENTS REMOVED Y N NA
TEST TEMPORARIES INSTALLED Y N NA
DURATION OF TEST: One Hour
RECORDER SERIAL No.: GAUGE SERIAL No.:
CALIBRATION DATE: CALIBRATION DATE:
EXPIRY DATE: EXPIRY DATE:
ISOMETRICS USED IN PRESSURE TEST
ISOMETRIC ISOMETRIC
LINE NUMBER LINE NUMBER
NUMBER NUMBER

—————————— Refer PITR002-A ——————————

EXCEPTIONS / COMMENTS

Completed by Witnessed by Approved by 3rd Party Inspection

DYNA-MAC DYNA-MAC
Company SBM ABS
QA/QC QA/QC
 Signature

Print name

Date

PIPING CONSTRUCTION CHECKLIST PITR004-A Sheet 1 of 1

Installation: Isometric No.:

Project: HI39480
BALEIA AZUL Refer PITR002-A
Title: HYDRO/PNEUMATIC TEST REINSTATEMENT AREA: M13A

P & ID No.: Refer PITR002-A System/Subsystem No.: 0

Test Pack. No.:
Line No.: Refer PITR002-A
M03-AM-TP001

Item Description of Check

1 Check that flushing & hydro/pneumatic/static testing have been Y N n/a
satisfactorily completed & recorded.
Check that all pipes cleaning and pickling has been satisfactorily
2 Y N n/a
completed & recorded.
3 Check drying of lines is complete & accepted. Y N n/a

4 Check all test temporaries have been removed. Y N n/a

5 Check that the correct bolts & gaskets are installed at all mechanical joints Y N n/a

6 Check mechanical joints to be torqued to torque schedule values. Y N n/a

7 Check all sprinkler heads & deluge nozzles etc installed. Y N n/a

8 Check that all relief valves have been correctly installed. Y N n/a

9 Check that all thermowells & disconnected instrumentation have been Y N n/a
reinstated.
10 Check that bursting discs, orifice plates, check valves, globe valves, Y N n/a
strainers & control valves have been installed in the correct flow
orientation.
Check valve spindle is lubricated and handwheel/lever operates over full
11 Y N n/a
range.
12 Check valve tag. no. is correct to P&ID and any required locking devices Y N n/a
is fitted.
13 Check that spectacle blinds are in the correct flow position as indicated Y N n/a
on the P&ID.
14 Check that gags on spring supports have been removed. Y N n/a

15 Check that all pump suction strainers have been correctly installed.* Y N n/a

16 Check lines have been released to painting, heat tracing or insulation Y N n/a
department
REMARKS: * Commissioning witness point

Completed by Approved by Approved by 3rd Party Inspection

 DYNA-MAC DYNA-MAC
Company SBM ABS
QA/QC QA/QC

Signature

Print name

Date
 PIPING PUNCH LIST

Project : BALEIA AZUL Line No. 8"-AM-T79143-01C08-H.SHT1 Test Pack No. M03-AM-TP001

Isometric No. M03-8"-AM-T79143-01C08-H.SHT1 Rev.A1 Date:

System No. 0

S.No. Identification & Location Punched By Category Complete (Initial / Date)

A B C DM SBM

Category A : Items which require to be completed before any kind of test.

Category B : Items that can be completed after the test but before Mechanical-completion.
Category C : Items that can be completed during commissioning but cannot be cleared before Mechanical Completion.
Project : BALEIA AZUL Line No. 0 Test Pack No. -

Isometric No. 0 Date:

System No. 0

S.No. Identification & Location Punched By Category Complete (Initial / Date)

A B C DM SBM

Category A : Items which require to be completed before any kind of test.

Category B : Items that can be completed after the test but before Mechanical-completion.
Category C : Items that can be completed during commissioning but cannot be cleared before Mechanical Completion.
Project : BALEIA AZUL Line No. 0 Test Pack No. 0
 Isometric No. 0 Date:
System No. 0

S.No. Identification & Location Punched By Category Complete (Initial / Date)

A B C DM SBM

Category A : Items which require to be completed before any kind of test.

Category B : Items that can be completed after the test but before Mechanical-completion.
Category C : Items that can be completed during commissioning but cannot be cleared before Mechanical Completion.
Project : BALEIA AZUL Line No. 0 Test Pack No. 0

Isometric No. 0 Date:

System No. 0

S.No. Identification & Location Punched By Category Complete (Initial / Date)

A B C DM SBM

Category A : Items which require to be completed before any kind of test.

Category B : Items that can be completed after the test but before Mechanical-completion.
Category C : Items that can be completed during commissioning but cannot be cleared before Mechanical Completion.