Iwp Hydrotesting Checklist: Appendix - 14

Hydrotesting
Document Number: COP-WFP-CHK-08-2013-v1

Revision Number: A
IWP HYDROTESTING CHECKLIST

MAJOR PROJECTS
Appendix - 14
Number:
Department: CONSTRUCTION
PCM-CP-000X-14
Revision:
Subject: IWP HYDROTESTING CHECKLIST
A
IWP ID Number: Date Prepared:

IWP Description:
ITEM DESCRIPTION YES / NO / N/A COMMENTS

Hydrotest Package Shall:
a) Be Assigned A Unique Identification Number
b) Be Listed In Hydrotest Log
c) Have Clearly Identified Limits Indicated On
Master Hydrotest P&ID’s
System, Spool, Tubing Etc To Be Tested Shall
Have ID Number And Limits Clearly Indicated
And Marked On Package Drawings And
Documents
Blinds, Paddles, Gaskets And Bolts Required
For Hydrotest Clearly Identified, Listed, Onsite
And Ready For Use
Inline Instruments To Be Removed And Blinds
Or Temporary Spools Installed Clearly
Identified And Listed
All Valve Handwheel/Actuator Positions
(Open/Closed) Clearly Indicated And Marked
On Drawings
All Check Valve Flappers To Be Removed For
Test Clearly Indicated And Marked On
Drawings
All Welded Attachment Welded Prior to Filling
With Water
Release For Hydrotesting Signed-Off By QC
Crane(s) To Support Work Package:
Onsite
Available
Scheduled
Required Rigging And Accessories Onsite And
Available To Support Work Package Activities
Transportation Requirements For Testing
Equipment, Temporary Spools, Materials
And Tools Etc.:
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Hydrotesting
Revision Number: A

IWP Description:

Available
Scheduled
Material Requisitions Complete Ready To Be
Submitted For Work Package
Materials In Warehouse Bagged And Tagged
Special Training / Qualification

Requirements:
a) Safety; SCABA, High Level Rescue Etc
b) Equipment Operation; Manlift Etc.
c) Other
d) Training Complete
Permit Requests Complete Ready To Be
Submitted For Work Package
Safety Items And Concerns Clearly Identified,
Listed And Addressed
Hazard Assessments / Requirements:
a) Hazard Identified
b) Assessment Performed
c) Mitigated
Additional Personnel Protection Equipment
Requirements Clearly Identified, Listed, Onsite
And Available For Use
Inspection And Testing Requirements Clearly
Identified And Listed Including Hold And
Witness Points
Hydrotesting Equipment Onsite, Calibrated (Up
To Date) And Available For Use
Hydrotest Water:
a) Is There A Requirement For Desalinated
Water For Stainless Steel
b) Water Available
c) Scheduled For Delivery
Hydrotest Water Disposal Requirements
Clearly Identified
Third Party Inspection Required:
a) Available
b) Scheduled
Vendor Requirements:
a) Required
b) Available
c) Scheduled
Scaffolding / Manlift Requirements:
a) Identified
b) Available
c) Scheduled
d) Built (Scaffold Only)
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Hydrotesting
Revision Number: A

IWP Description:

All Required Drawings, Details And
Specifications Included In Hydrotest Work
Package:
a) Hydrotest Sign-Off Sheet
b) P&ID’s Clearly Marked With Hydrotest Limits
(As-Built)
c) Isometrics Clearly Marked With Hydrotest
Limits (As-Built)
d) General Arrangements Clearly Marked With
Hydrotest Limits (As-Built)
e) Line Designation Table (Line List) Indicating
Lines To Be Tested
f) Pipe Support Details
g) Special Requirements
h) Design Change Notices (If Applicable)
i) Request For Information (If Applicable)
j) QC Release For Testing (Signed-Off)
k) Hydrotest Checklist
l) Lessons Learned Suggestion Form
NOTE:
All Documents Included In Hydrotest Package
Shall Be Clearly Marked With Hydrotest
Package Identification Number
Hydrotest System / Package Status:
a) Hydrotest Package Prepared Ready For
Use
b) Hydrotest System Ready For Testing
c) Hydrotest Complete
d) Sign-Off Sheet Signed By All Parties
e) System Ready For Reinstatement
Planner Name (print): Planner Signature: Issue Date:
Superintendent Name (Print): Superintendent Signature: Issue Date:
Work Foreman Name: Work Foreman Signature: Work Start Date:
Work Foreman Name: Work Foreman Signature: Work Completion Date:
489288589.docx Page 3 of 3
Hydrotesting
Revision Number: A
489288589.docx Page 4 of 3

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Hydrotesting

Document Number: COP-WFP-CHK-08-2013-v1

IWP HYDROTESTING CHECKLIST

IWP ID Number: Date Prepared:

ITEM DESCRIPTION YES / NO / N/A COMMENTS

IWP ID Number: Date Prepared:

ITEM DESCRIPTION YES / NO / N/A COMMENTS

Special Training / Qualification

IWP ID Number: Date Prepared:

ITEM DESCRIPTION YES / NO / N/A COMMENTS

Planner Name (print): Planner Signature: Issue Date:

Superintendent Name (Print): Superintendent Signature: Issue Date:

Work Foreman Name: Work Foreman Signature: Work Start Date:

Work Foreman Name: Work Foreman Signature: Work Completion Date:

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