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CENTRIFUGAL PUMP HORIZONTAL
ITR No Item/Tag No.
System No.
Item/Tag Description
Sub System No.
Sub System Description Location
Print Date INFORMATION
Ref Drawing
KW/HP
Equipment Type
RPM
Serial No. Manufacturer
No.
1 2 3 4 5 6 7 8 9 10 11 12 12 13 14
Items to be Checked
OK
N/A
Punch List no.
Verify that all construction / installation activities have been completed. Baseplate is design with grouting ensure the grout hole is covered to avoid water accumulation. Name plate/tag details correct & in accordance with design data sheet. Manufacturers test certificates & FAT documentation available. Base frame, drip pan, holding down bolts, shims, washers correctly installed in correct location as per design specification. Check lubrication system. Ensure correct quantity & grade of lubricant is installed. Note in comments section. Pump case vent & drains are clear & unobstructed as per design. Confirm pump free to rotate/move. Verify the pre-alignment checks for: coupling / pulley / belts are correct. Confirm that pre-Coupling Alignment is complete (If applicable). Pump and driver sit solidly on all mounting (soft foot check carried out). Confirm all associated pipe work including flexible pipe are connected correctly, aligned & are damaged free. Verify that all electrical/instrument signal are completed. Pumps installed correctly as per design with no misalignment of coupling / pipe / pump case flanges, no imposed load on pump casing. Mechanical seal system installed in accordance with design. Record and specify the level/pressure of the mechanical seal pot. Verify earthing boss connection.
15 Record preservation measures taken in preservation log. 16 Verify that an adequate lifting arrangement with the correct SWL Page 1 of 2
17 18 19 20 21 22 23 24
for equipment and access is available for the removal/reinstallation of the pump. Coupling / pulley guard installed correctly & ensure that coupling / pulley / belts are free without any rubbing. As-if instructed by commissioning whether it is require the suction strainer off pump skid. If so, ensure that it is fitted correctly and to specification. If the pump is fitted with a pressurised cooling or lubrication ensure that it is charged to the vendor’s recommended pressure. If Pulsation damper is fitted to suction line record vendor’s recommended pre-charge pressure here: ………………………Bar Confirm that Pulsation damper (suction) has been pre-charged to the vendor’s recommended pre-charge. If Pulsation damper is fitted to discharge line record vendor’s recommended pre-charge pressure here: ………………………Bar Confirm that Pulsation damper (discharge) has been pre-charged to the vendor’s recommended pre-charge. Equipment release note signed and punch list agreed, cleared or recorded. COMMENT(S) / ADDITIONAL INFORMATION:
CONTRACTOR
PMT/OWNER
Designation Company Name Signature Date
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