PLANT:
EQUIPMENT TAKEOVER                               EQUIP. CATEGORY:Centrifugal Pump
                                                                      CHECKLIST                                   EQUIP. TAG NO
                RIL, JAMNAGAR                                                                                     CHECKLIST NO.: JERP/EMRT/CHK-E/CP/01
                                                                        Part B-Pre-Commissioning
EQUIPMENT TAG NO.                                                                  Equipment Make                                                                          Legend:
EQUIPMENT NAME :                                                                   MODEL
SECTION :                                                                          Equip. Sl. No.                                                                          NA = Not Applicable
SYSTEM NO.:
REFERENCE DOCUMENTS:
       a) P & Id No.
            b) O & M manual No.
                                                                                                                                   ACCEPTING ENGINEER
                                           ACTIVITIES                                                                               INITIALS AND DATE
                                                                                                                                       INSTRUMENTATION
                                                                                                                                                             CORROSION &
                                                                                                                                                              INSPECTION
                                                                                                     MECHANICAL
                                                                                                                                                                                            OPERATIONS
                                                                                                                      ELECTRICAL
  Sr.No.:
                                                                                                                                                                               ROTARY
              Erection Handover-Takeover Checklist for Piping, Mechanical, Electrical and        *                *                *                     *                 *            *
    1         Instrumentation verified
              Conformity with P & ID, GA drawings, Isometrics                                    *                *                *                     *                 *            *
    2
              Cleanliness of suction strainer and lube-oil filters ensured                       *                                                                         *            *
    3
              Fitment of Strainer for proper seating verified                                    *                                                                         *
    4
              Cleanliness of Suction line downstream of strainer ensured                         *                                                                         *            *
    5
              Strainer provided withfine mesh # 40 screen.                                       *                                                                         *            *
    6
              Operability of valves, etc. verified                                               *                                                                                      *
    7
              Bearing housing flushed. For pumps with dedicated lube oil circuit, lube oil       *                                                                         *            *
    8         circuit flushed as per lube oil flushing procedure
              Appropriate Lubricant applied/filled                                               *                                                                         *            *
    9
              Cleanliness, leak freeness of oil cup/sight glass/level gauge etc verified         *                                                                         *            *
    10
              Free rotation of pump and driver verified                                          *                                                                         *            *
    11
              Coupling spacer assembled and Coupling guard installed                             *                                                                         *            *
    12
              Barrier/buffer fluid filled in seal pot                                            *                                                                         *            *
    13
              In case of Plan 53, Bladder charged with nitrogen to specified pre-charge          *                                                                         *            *
    14        pressure.
              All utilities like cooling water, steam etc. charged                                                                                                                      *
    15
              Removal of all blinds after flushing                                               *                                                                         *            *
    16
              Instrumentation verified.                                                                                            *                                                    *
    17
              Electrical verified.                                                                                *                                                                     *
    18
              Proper boxing up of all lines after flushing                                       *                                                                         *            *
    19
              In case of Steam turbine driver, governor flushed and linkages verified for free   *                                                                         *
    20        movement
              Equipment Insulation / Painting completed                                          *                                                       *                              *
    21
              DOR of driver verified & solo-run of driver. In case of Steam turbine overspeed *                   *                                                        *            *
    22        trip verified.
              Trial run & Checks conducted                                                       *                *                *                                       *            *
                  ● Process Conditions (Pressure, Temperature, Flow)
                  ● Vibrations & "G" Values
                  ● Bearing Temperatures
    23            ● Motor current, turbine steam pressures and flows
                  ● Seal inlet/ outlet temperature
                  ● No leaks
                  ● No abnormal noise
              Motor de-energized after trial run                                                                  *                                                                     *
    24
            Rectification of problems noticed during trial run                            *       *        *           *             *     *
    25
            Transfer of all documents of erection, pre-commissioning, AS-built drawings   *       *        *           *             *     *
    26      etc.
SPECIAL COMMENTS:
Certified that Pre-commissioning of the equipment was successfully completed and all points observed during pre-commissioning have
been attended to and the equipment has been made ready for commissioning.
SIGNATURES :
                                                                                              TAKE OVER ACCEPTED
                                                                 Rotary LEAD                   MAINTENANCE LEAD                Operations LEAD
SIGNATURE
NAME
DESIGNATION
DATE