MRB REVIEW STATUS SHEET
Document Code: HKN219001 f.212 Issue Date:15.05.2021 Rev No: 00 Rev. Date : - Page No: 1/ 3
Project : Report No :
Vendor/Supplier : PO No :
Item Description : Location :
Item Tag: System/Subsystem:
MRB Title: MRB No:
1. FAT Report is available
a) Vendors FAT report
b) TPI FAT reports
2. Piping/Vessel/Drum/Equipment information,
a) WPS, PQR and WPQR
b) Weld log and Weld map
c) NDT reports
d) Material certificates of pipes, flange , gasket and stud bolts,
3. Structural steel information
a) WPS, PQR and WPQR
b) Weld log and Weld map
c) NDT reports
d) Material certificates of steel, bolts, washers
4. Hydrotesting information
a) Hydrotesting certificates, ITRs
b) Blind Flange list and Tie-in locations
5. Leak testing and internal cleanliness information
a) Leak test certificates,
b) Internal Cleanness certificates
6. Interconnecting piping info
a) Flange to flange or FW assignments
b) Spool weld map and weld log
c) Hydro tested in workshop
Pipe, fittings, gasket, stud bolts certificates
7. Torque information,
a) Torque Procedures or Torque values
b) Torqueing ITR is available
8. Painting information
a) Piping, vessel, drum and equipment fittings painting ITRs
b) Painting material TDS, MSDS, and certificates
c) Galvanizing ITRs certificate
d) Painting procedure
9. Valve information
a) Type, size and class
b) Manufacturing Certificates
c) Material Certificates,
d) GA drawings
e) Hydrotesting certificates,
f) Seat testing (leakage, tightness) certificates
g) Panting Procedure
h) Panting ITRs &Certificates
i) Functional test report (open/close)
PREPARED CONTROLLED APPROVED
Name: Name: Name:
Date: Date: Date:
Signature: Signature: Signature:
Print Date: 22.07.2021
Documents in MS OUTLOOK are current and controlled. Printed copies are “UNCONTROLLED” documents.
MRB REVIEW STATUS SHEET
Document Code: HKN219001 f.212 Issue Date:15.05.2021 Rev No: 00 Rev. Date : - Page No: 2/ 3
10. Pipe Support information
c) Manufacturer certificate (special support)
d) Type and quantity of support,
e) GA Drawing of Support
f) Material certificates,
g) Painting certificates
11. Piping, Vessel, Drum and Equipment insulation info
e) Insulation procedure
f) Insulation ITRs
g) Insulation material certificates
12. Electrical cable tray info
a) Manufacturer certificates,
b) Installation drawing (as-built)
c) Material certificates of tray, bolts, washers
d) Manufacturer incoming inspection report
13. Pulled Cable information
c) Cable manufacturer test certificate
d) Cable type and data sheets
e) Cable insulation test and megger test ITRs
f) Cable tag list
14. Instrumentation information
c) List of Instruments and tag info,
d) Instrument testing and installation ITRs,
e) Instrument cable insulation test,
f) Address testing
g) JB installation and testing ITR’s
h) Tubing air leak testing
i) Internal Cleanness certificates
j) Instrument support list and installation information
k) As built drawings
15. Pressure safety Valves (PSV) info
d) List and tag numbers,
e) Manufacturer certificates,
f) Calibration certificates
PREPARED CONTROLLED APPROVED
Name: Name: Name:
Date: Date: Date:
Signature: Signature: Signature:
Print Date: 22.07.2021
Documents in MS OUTLOOK are current and controlled. Printed copies are “UNCONTROLLED” documents.
MRB REVIEW STATUS SHEET
Document Code: HKN219001 f.212 Issue Date:15.05.2021 Rev No: 00 Rev. Date : - Page No: 3/ 3
16. Lighting information
a) Lighting fixture list and tags,
b) Cable list and tag
c) Cable insulation and megger testing ITRs
d) Certs of cable and fixtures & equipment
e) Power JB or panel certificates,
f) Address testing of cable
g) Supports certificates
17. F&G system and equipment info,
a) List of equipment and tags,
b) Certificates of equipment,
c) Testing IRTs of equipment and cables
PREPARED CONTROLLED APPROVED
Name: Name: Name:
Date: Date: Date:
Signature: Signature: Signature:
Print Date: 22.07.2021
Documents in MS OUTLOOK are current and controlled. Printed copies are “UNCONTROLLED” documents.
