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    Triplex PUmp 01 Checklist

    Uploaded by

    Marizon Zulkarnaini
    The quality check list summarizes a repair trip for triplex pump #01. The key points are: 1) The repair work is waiting on transmission and re-painting parts. 2) Items needing replacement include the battery, stater motor, alternator, fuel filter, spark arrestor, and emergency kill engine parts. 3) The pump unit and transmission are also waiting on fabricated parts.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    Triplex PUmp 01 Checklist

    Uploaded by

    Marizon Zulkarnaini
    587 views7 pages
    The quality check list summarizes a repair trip for triplex pump #01. The key points are: 1) The repair work is waiting on transmission and re-painting parts. 2) Items needing replacement include the battery, stater motor, alternator, fuel filter, spark arrestor, and emergency kill engine parts. 3) The pump unit and transmission are also waiting on fabricated parts.

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    The quality check list summarizes a repair trip for triplex pump #01. The key points are: 1) The repair work is waiting on transmission and re-painting parts. 2) Items needing replacement include the battery, stater motor, alternator, fuel filter, spark arrestor, and emergency kill engine parts. 3) The pump unit and transmission are also waiting on fabricated parts.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    587 views7 pages

    Triplex PUmp 01 Checklist

    Uploaded by

    Marizon Zulkarnaini
    The quality check list summarizes a repair trip for triplex pump #01. The key points are: 1) The repair work is waiting on transmission and re-painting parts. 2) Items needing replacement include the battery, stater motor, alternator, fuel filter, spark arrestor, and emergency kill engine parts. 3) The pump unit and transmission are also waiting on fabricated parts.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 7

    QUALITY CHECK LIST

    Work Title: GENERAL REPAIR TRPIPLEX PUMP # 01 Date Start: 03 - 08 - 2009 1. GENERAL CONTRACT NO SECTION 2. EQUIPMENT DESCRIPTION ITEM NAME ITEM CODE 3. PROCEDURE SPESIFICATION NO 1 2 3 4 REQUIREMENT REFERENCE MAN POWER TOOLS PROCEDURE Y N REMARKS DESCRIPTION TAIL GATE MEETING GWP SOP JSA LOTO OTHER 5. PICTURE 6. ACTIVITY ACTION Y N SAFETY HEAD SAFETY SHOES PPE REQUIRED MUD PUMP TYPE BRAND TRIPLEX PUMP GARDNER DENVER SIZE WWDR NO TP # O1 Ex RIG LOCATION 4. MAN POWER NAME SYAFDES HENDRIZAL SYAHRUL DEPT OWNER RIG MAINTENANCE CPI JOB CODE WO. NO BEFORE 45% Date Completed: Page: 1 of 2

    Doc No Rev Date Effective

    DM/FRM/QAC/08 01 01/05/2009

    PERCENTAGE CONDITION CONDITION

    LIMBAT SHOP BADGE # 92067 DATE IN DATE OUT REMARKS

    SAFETY EYE HAND GLOVE

    OTHER

    NON CONFORMANCE ACTION FINAL INSPECTION REMARKS PIC VERIFIED BY

    INSPECTION DESCRIPTION

    PRE INSPECTION

    IN-PROCESS INSPECTION

    CHECK A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ENGINE S/N:6TB05587 BATTERY STATER MOTOR 24 VOLT ALTENATOR 24 VOLT SWITCH ON/OFF WIRINGS TACHOMETER INDICATORS FUEL TANK FUEL FITER INJECTION PUMP PRIMING PUMP THROTLE ENGINE SPEED SCREEN FUEL FILTER FUEL TRANSFER PUMP INDICATORS FUEL FUEL LINES RADIATOR AIR FAN FANDRIVE V - BELT TEMPERATUR GAUGE WATER PUMP AFTER COOLER LUBE OIL FILTER LUBE OIL PUMP ENGINE LUBE OIL ENGINE SAE 40 HOSES EXHOUSE PIPE N/A N/A N/A N/A N/A

    REPAIR

    REPLACE

    CLEAN UP

    QTY 1 UNIT 2 EA 1 EA 1 EA 1/1 EA 1 EA 1 EA 1 EA 1 EA 1 EA 1EA 1 EA 1 EA 1EA

    VISUAL

    WAITING PART WAITING PART WAITING PART WAITING PART WAITING PART

    Destruction of documentation which related to cont. / plan Return of material to supplier/ Owner Return / repair equipments by supplier


    N/A

    100 100

    NEW PART NEW PART NEW PART

    100

    Reworking of certain shares from result of work Work of remaking or addition result of work according
    to requirement according to requirement or request of [cutomer/ client]


    N/A

    100 60 60 80 80 80 100 80 80 100 80 100

    NEW PART

    Comment:

    1 EA 1 EA 1 EA 3 EA 1 EA 1 EA 1 EA 1 EA 1 EA

    NEW PART Recommendation:

    NEW PART

    CHECK ACCEPTED
    1 2 3

    REPAIR REPLACE THIRD PARTY

    1 EA

    80

    INSPECTION ATTACHMENT
    ATTACHMENT NO : NO
    29 30 31 32 33 34 35 36 37 B C SPARK ARRESTER BLANKET TURBO CHARGER BREATHER PIPE ACTUATOR AIR CLEANNER EMERGENCY KILL LINE AFTER COOLER EXHOUSE MANIFOLD TRANSMISSION S/N HIDRAULIC SYSTEM TRIPLEX PUMP UNIT DAMPENER RELEASE VALVE 3"DISCHARGE OUTLET 6"SUCTION INLET CRANKSHAFT MAIN BEARING CONNECTING ROD ROD BEARING PISTON ASSY VALVES ASSY GEAR FLUID END POWER END PRESSURE GAUGE PACKING PLUNGER OIL GEAR BOX WATER PUMP COOLING UNIT CHECK VALVE 2" 3000 PSI SKID/BASE FLOUR

    ITEM NAME : 5 X 6 SLUSH PUMP INSPECTION DESCRIPTION


    PRE INSPECTION

    REFER TO REPORT NO : ACTION IN-PROCESS INSPECTION REPAIR REPLACE CLEAN UP QTY 1 EA 1 EA 1 EA 1 EA 1 EA 1 EA 1 EA 1 EA 1 EA


    FINAL INSPECTION

    Page : _2__of 2____ COMMENTS / NCR WAITING PART WAITING PART

    D 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 E

    CHECK N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

    VISUAL

    100% NEW PART WAITING PART

    W.O

    1 EA 1 EA 1 EA 1 EA 1 EA 1 pcs 3 Pcs 3 Pcs 3 Pcs 6 EA 1Pcs 1Pcs 1Pcs 1 EA

    W.O

    NOT COMPLETE 1 EA

    W.O

    1 UNIT 1 EA I UNIT

    W.O

    8. TESTING
    NO 1 2 3 DESCRIPTION FUNCTION TEST HYDRO TEST SET Y N RESULT

    INSPECTED BY: Date:

    VERIFIED BY: Date:

    APPROVED BY Date:

    Name :

    Name:

    Name:

    QA/QC

    CPI - REP Drilinco Maju ISO 9001:2000

    COMPLICATION

    TRIPLEX PUMP # 01

    WAITING RE-PAINT

    WAITING TRANSMISSION

    PUMP UNIT

    SUMMARY WAITING PART TRIPLEX PUMP #01

    NO

    DESCRIPTION PART

    SIZE

    QTY

    REMARK

    1 2 3 4 5 6 7 8 9

    BATTERY STATER MOTOR ENGINE ALTENATOR SWITH ON OFF SCREEN FUEL FILTER SPARK ARRESTER EMEGENCY KILL ENGINE(ESD) TRANSMISSION DAMPENER

    150 AV 24 VOLT 24 VOLT

    2 EA 1 EA 1 EA 1 SET 1 EA 1 SET 1 SET W.O MATERIAL FABRICATE

    CLT 754

    1 UNIT 1 UNIT

    10. PISTON ASSY/ RUBBER PISTON 11 CHECK VALVE 12 WATER PUMP COOLING

    5" 2" 3M

    1 EA 1 EA 1 UNIT

    WAITING TRANSMISSION

    REMARK

    W.O MATERIAL FABRICATE

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