Centrifugal Compressors Inspection Checklist

IPE Engineering Practice IPE-EP-6-2-2C

Document number: IPE-EP-6-2-2C · Section: 6 — Rotating Equipment

EQUIPMENT ID JOB NO. DOCUMENT NO. REV.

THE MANUFACTURER OF EQUIPMENT PURCHASED BY REFINING COMPANY SHALL BE RESPONSIBLE FOR MEETING ALL APPLICABLE REQUIREMENTS OF THE ENGINEERING PRACTICES AND OTHER DOCUMENTS REFERENCED THEREIN REGARDLESS OF WHETHER THE ITEMS ARE INSPECTED BY A REPRESENTATIVE.

REFERENCES

THE LATEST EDITION OF THE FOLLOWING STANDARDS AND PUBLICATIONS ARE REFERRED TO HEREIN.

ENGINEERING PRACTICES

EP 6-2-2 CENTRIFUGAL COMPRESSORS

EP 6-7-1 SPECIAL REQUIREMENTS FOR ROTATING EQUIPMENT EP 12-2-1 CONTROL SYSTEMS INSTALLATION

EP 15-1-4 POSITIVE MATERIALS IDENTIFICATION (PMI)

API PUBLICATIONS

API 617 CENTRIFUGAL COMPRESSORS

FREQUENCY OF CONTACT BY THE INSPECTOR: (CHECK ONE)

LEVEL 1: ON CALL BY FABRICATOR LEVEL 2: ONCE EVERY TWO WEEKS LEVEL 3: EVERY WEEK

LEVEL 4: DAILY

LEVEL 5: OTHER, SPECIFY

LEVEL OF INSPECTION BY THE INSPECTOR:(CHECK ONE)

LEVEL 1: PREFABRICATION MEETING, DOCUMENT REVIEW, AND FINAL INSPECTION

LEVEL 2: PREFABRICATION MEETING, DOCUMENT REVIEW, REVIEW ITEMS, AND FINAL INSPECTION LEVEL 3: PREFABRICATION MEETING, DOCUMENT REVIEW, REVIEW ITEMS, WITNESS POINTS, AND ……………… FINAL INSPECTION

LEVEL 4: PREFABRICATION MEETING, DOCUMENT REVIEW, REVIEW ITEMS, WITNESS POINTS, HOLD POINTS, AND FINAL INSPECTION

LEVEL 5: OTHER, SPECIFY

EQUIPMENT ID JOB NO. DOCUMENT NO. REV.

DOCUMENT REVIEW (SHOP INSPECTOR SHALL REVIEW):

NOTE: IF “X” IS IN PARENTHESES (X), THIS DENOTES “IF APPLICABLE.”

	DOCUMENT DESCRIPTION	INSPECTOR'S INITIALS (REVIEW COMPLETE)	DATE
PRE-FABRICATION MEETING ITEMS	PRE-FABRICATION MEETING ITEMS	PRE-FABRICATION MEETING ITEMS	PRE-FABRICATION MEETING ITEMS
1.	PURCHASE DOCUMENTS & INSPECTION CHECKLIST
2.	VENDOR SPECIFICATIONS
3.	APPLICABLE STANDARDS & SPECIFICATIONS
4.	AUTHORIZED WAIVERS AND/OR DEVIATIONS
5.	VENDOR'S QUALITY CONTROL MANUAL
6.	QUALITY CONTROL PLAN
7.	MAJOR WELD REPAIRS & REVIEW AND APPROVAL OF REPAIR PROCEDURES
8.	TESTING REQUIREMENTS AND TEST PROCEDURES
9.	PRELIMINARY TEST SCHEDULE
10.	PROCEDURE FOR NOTIFICATION OF WITNESSED (OR OBSERVED) TESTING AND INSPECTION ACTIVITIES
11.	SUB-VENDORS Q/C PLAN
12.
13.
14.
15.

EQUIPMENT ID JOB NO. DOCUMENT NO. REV.

DOCUMENT REVIEW (SHOP INSPECTOR SHALL REVIEW):

NOTE: IF “X” IS IN PARENTHESES (X), THIS DENOTES “IF APPLICABLE.”

			DOCUMENT DESCRIPTION	INSPECTOR'S INITIALS (REVIEW COMPLETE)	DATE
DOCUMENT REVIEW (DURING MANUFACTURING PROCESS)	DOCUMENT REVIEW (DURING MANUFACTURING PROCESS)	DOCUMENT REVIEW (DURING MANUFACTURING PROCESS)	DOCUMENT REVIEW (DURING MANUFACTURING PROCESS)	DOCUMENT REVIEW (DURING MANUFACTURING PROCESS)	DOCUMENT REVIEW (DURING MANUFACTURING PROCESS)
1.	1.	1.	MATERIAL REQUISITIONS (EP 6-2-2: 2.11.1.1,4,7,8,11; EP 6-2-2 DATA SHEET)
2.	2.	2.	MATERIAL RECEIVING SIGN-OFF
3.	3.	3.	MATERIAL TEST REPORTS (2.11.1,2,4,11 )
4.	4.	4.	IMPACT TEST REPORTS ( 2.11.3 )
5.	5.	5.	MATERIAL HARDNESS TEST REPORT (2.11.1.2,4.2.1.6)
6.	6.	6.	PMI OF ALL APPLICABLE MATERIALS (EP 15-1-4)
7.	7.	7.	WELDING PROCEDURE SPECS.
8.	8.	8.	WELDER QUALIFICATION RECORDS
9.	9.	9.	WELDER TRACEABILITY DOCUMENT (ASME SECTION VIII COMPLIANCE)
10.	10.	10.	NDE PROCEDURES
11.	11.	11.	NDE TEST REPORTS
12.	12.	12.	NDE REPORTS OF CASTINGS (2.1.4.2 )
13.	13.	13.	NDE REPORTS OF FORGINGS (2.11.4.2)
14.	14.	14.	NDE OF REPAIRS
15.	15.	15.	NDE PERSONNEL CERTIFICATION
16.	16.	16.	MANUFACTURER PLAN/SHOP TRAVEL
17.	17.	17.	MAIN AND SPARE ROTORS – ASSEMBLY AND BALANCING RECORDS
18.	18.	18.	SUB-CONTRACTOR Q/C REPORTS
19.	19.	19.	AUTHORIZED WAIVER AND/OR DEVIATION REVIEW
20.	20.	20.	REVIEW OF SUBORDERS OF UNPRICED PURCHASE ORDERS TO SUBVENDORS FOR COMPLIANCE WITH ENGINEERING PRACTICES
21.	21.	21.
22.	22.	22.
23.	23.	23.
24.	24.	24.
FINAL DOCUMENT REVIEW (PRIOR TO RELEASE FOR SHIPMENT)	FINAL DOCUMENT REVIEW (PRIOR TO RELEASE FOR SHIPMENT)	FINAL DOCUMENT REVIEW (PRIOR TO RELEASE FOR SHIPMENT)	FINAL DOCUMENT REVIEW (PRIOR TO RELEASE FOR SHIPMENT)	FINAL DOCUMENT REVIEW (PRIOR TO RELEASE FOR SHIPMENT)	FINAL DOCUMENT REVIEW (PRIOR TO RELEASE FOR SHIPMENT)
25.	25.	25.	INSTRUCTION MANUAL INCLUDED WITH COMPRESSOR
26.	26.	26.	PRESSURE RELIEF VALVE CERTIFICATIONS
27.	27.	27.	HYDROTEST CERTIFICATIONS
28.	28.	28.	FINAL MECHANICAL INSPECTION RECORDS
29.	29.	29.	TEST PERFORMANCE CURVES
30.	30.	30.	AS-BUILT DATA SHEETS
31.	31.	31.	SPECIAL TOOL LIST (API 617: 3.6.1)
32.	32.	32.	PRESERVATION, PACKING AND SHIPPING PROCEDURES
33.	33.	33.	COMPLETE SPARE PART LIST
34.	34.	34.	LUBRICATION REQUIREMENTS
35.	35.	35.	NAMEPLATE RUBBINGS AND/OR CODES
36.	36.	36.	CERTIFICATE OF COMPLIANCE
37.
38.
39.

EQUIPMENT ID JOB NO. DOCUMENT NO. REV.

GENERAL FABRICATION INSPECTION REQUIREMENTS (ALL FABRICATED EQUIPMENT) (REFERENCES ARE TO API 618 UNLESS OTHERWISE NOTED)

R CHECK: THE SHOP INSPECTOR SHALL REVIEW DOCUMENTED RESULTS OF INSPECTION PERFORMED BY VENDOR'S INSPFCTOR OR SUBCONTRACTED INSPECTOR.

W CHECK: INDICATES THE SHOP INSPECTOR SHALL WITNESS ITEMS DURING FABRICATION SHOP SHALL NOTIFY INSPECTOR 2 DAYS IN ADVANCE OF FABRICATION POINT BUT NEED NOT HOLD PRODUCTION FOR INSPECTION.

H CHECK: INDICATES THE SHOP INSPECTOR SHALL INSPECT ITEMS DURING HOLD ON FABRICATION. SHOP SHALL NOTIFY INSPECTOR FIVE DAYS IN ADVANCE OF FABRICATION POINT AND SHALL NOT CONTINUE AFFECTED PRODUCTION UNTIL INSPECTOR PERFORMS AND IMPROVES FABRICATION AFTER INDICATED INSPECTION.

R	W	H	INSPECTION/TESTING ACTIVITY	INSPECTOR’S INITIALS (REVIEW COMPLETE)	DATE
MATERIALS INSPECTION	MATERIALS INSPECTION	MATERIALS INSPECTION	MATERIALS INSPECTION	MATERIALS INSPECTION	MATERIALS INSPECTION
			ASTM OPTIONAL TESTS (2.11.1.4)
			HARDNESS TEST (2.11.1.7,10; 4.2.1.6)
			CHARPY IMPACT TEST (2.11.3)
			PMI OF APPLICABLE MATERIALS (EP 15-1-4)
			- CASING
			- SHAFT
			- IMPELLERS
			- SHAFT SLEEVES (SPACERS)
			- BALANCE PISTON
			- BALANCE LINE
			- INTERCONNECTING PIPING
			- OVERHEAD OIL TANK
			- OTHERS (IDENTIFIED PARTS TO BE CHECKED)



FABRICATION INSPECTION	FABRICATION INSPECTION	FABRICATION INSPECTION	FABRICATION INSPECTION	FABRICATION INSPECTION	FABRICATION INSPECTION
			FIT UPS OF WELD ROOTS AND BEVELS
			WELDER IDENTIFICATION & PERFORMANCE QUALIFICATION (2.11.2.2)
			WELDING REQUIREMENTS (2.11.2.2,3; 2.11.2.9.3 of EP 6-2-2)
			PWHT REQUIREMENTS (2.11.1.7, 2.11.2.9.4, 2.11.2.10)
			PWHT PROCEDURES REVIEW AND APPROVAL
			PWHT PREPARATION
			WELDING HAZ HARDNESS CHECK AFTER PWHT (2.11.2.9)
			FLATNESS CHECK OF GASKET CONTACT SURFACES AFTER PWHT WELDING
			REVIEW OF COLD WORKED PART PWHT

R	W	H	INSPECTION/TESTING ACTIVITY	INSPECTOR’S INITIALS (REVIEW COMPLETE)	DATE
			REPAIR PROCEDURE APPROVED (2.11.2.6.1, 2)
			WELDING REPAIR MAPS
			RT LOCATION SELECTION
FABRICATION INSPECTION CONTINUED	FABRICATION INSPECTION CONTINUED	FABRICATION INSPECTION CONTINUED	FABRICATION INSPECTION CONTINUED	FABRICATION INSPECTION CONTINUED	FABRICATION INSPECTION CONTINUED
			NDE OF PLATE EDGES (2.11.2.9.1)
			NDE OF ACCESSIBLE SURFACES OF WELDS (2.11.4.9.2)
			RT OF PRESSURE-CONTAINING PARTS (2.11.4.2.1)
			UT OF PRESSURE-CONTAINING PARTS (2.11.4.2.2)
			MT OF PRESSURE-CONTAINING PARTS (2.11.4.2.3)
			LT OF PRESSURE-CONTAINING PARTS (2.11.4.2.4)
			MT OF CAST STEEL CASING (2.11.4.3)
			HYDROSTATIC TEST OF PRESSURE-CONTAINING PARTS (4.3.2)
			- CASING
			- BALANCE LINE
			- OVERHEAD OIL TANK
			- VENDOR-SUPPLIED INTERCONNECTING PIPING
			- OTHERS (IDENTIFIED PARTS TO BE TESTED)
			LT OF SHAFT
			MT OF SHAFT
			UT OF SHAFT
			NDE OF WELDED IMPELLERS (2.11.5.1)
			NDE OF CAST IMPELLERS (2.11.5.2)
			NDE OF IMPELLERS AFTER OVERSPEED TEST (EP 6-2-2: 2.11.5.3)

EQUIPMENT ID JOB NO. DOCUMENT NO. REV.

DOCUMENT REVIEW (SHOP INSPECTOR SHALL REVIEW):

NOTE: IF “X” IS IN PARENTHESES (X), THIS DENOTES “IF APPLICABLE.”

(REFERENCES ARE TO API 618 UNLESS OTHERWISE NOTED)

R	W	H	INSPECTION/TESTING ACTIVITY	INSPECTOR’S INITIALS (REVIEW COMPLETE)	DATE
MACHINING INSPECTION/DIMENSIONAL CHECKS (SEE DRAWINGS)	MACHINING INSPECTION/DIMENSIONAL CHECKS (SEE DRAWINGS)	MACHINING INSPECTION/DIMENSIONAL CHECKS (SEE DRAWINGS)	MACHINING INSPECTION/DIMENSIONAL CHECKS (SEE DRAWINGS)	MACHINING INSPECTION/DIMENSIONAL CHECKS (SEE DRAWINGS)	MACHINING INSPECTION/DIMENSIONAL CHECKS (SEE DRAWINGS)
			MACHINED FINISH OF COMPRESSOR'S MOUNTING SURFACES (2.2.14)
			STUDDED CONNECTIONS OF CASING (2.2.15)
			INTERSTAGE DIAPHRAGMS (2.3.4)
			CASING CONNECTIONS (2.4.1.2, 3)
			CASING FLANGES AND NOZZLES (2.4.2.5, 6)
			AUXILIARY CONNECTIONS TO CASING (2.4.3.4, 2.4.3.5.3, 2.4.3.6)
			SHAFT ENDS FOR COUPLING FITS (2.6.2)
			SHAFT RUNOUTS (SEE VENDOR DRAWINGS FOR TOLERANCES)
			SHAFT SLEEVES/IMPELLER SPACERS RUNOUTS AND BORE CONCENTRICITY (SEE DRAWINGS)
			MRO & ERO OF SHAFT SENSING AREAS OBSERVED BY VIBRATION PROBES(2.6.5, 2.9.5.6)
			SURFACE FINISH AND MECHANICAL RUNOUT OF THRUST COLLARS (2.6.13)
			PROVISION FOR MOUNTING VIBRATION PROBES IN BEARING HOUSING (2.7.4.7)
			IMPELLERS (SEE VENDOR DRAWINGS)
			MATCHING OF RING AND PLUG GAUGES FOR COUPLING (3.2.4, API 671: APP.D)
			SURFACE FINISH OF COUPLING HUB BORES (API 671: 2.1.8.2)
			COUPLING HUB'S TAPERED BORES CHECK (API 671: 2.1.9.1.4)
			BEARING PEDESTAL SURFACES AND MOUNTING PLATE (3.3.1.2.3, EP 6-2-2: 3.3.1.2.3)
			OUTSIDE CORNERS OF MOUNTING PLATE (3.3.1.2.6)
			LIFTING LUGS FOR BASEPLATE (3.3.2.4)
			GROUTING ACCESSIBILITY OF BASEPLATE (3.3.2.5)
			THICKNESS OF SOLEPLATES (3.3.3.1.3)

EQUIPMENT ID JOB NO. DOCUMENT NO. REV.

DOCUMENT REVIEW (SHOP INSPECTOR SHALL REVIEW):

NOTE: IF “X” IS IN PARENTHESES (X), THIS DENOTES “IF APPLICABLE.”

(REFERENCES ARE TO API 618 UNLESS OTHERWISE NOTED)

R	W	H	INSPECTION/TESTING ACTIVITY	INSPECTOR’S INITIALS (REVIEW COMPLETE)	DATE
PRE-ASSEMBLY INSPECTION/TESTING (SEE DRAWINGS AND TEST PROCEDURE)	PRE-ASSEMBLY INSPECTION/TESTING (SEE DRAWINGS AND TEST PROCEDURE)	PRE-ASSEMBLY INSPECTION/TESTING (SEE DRAWINGS AND TEST PROCEDURE)	PRE-ASSEMBLY INSPECTION/TESTING (SEE DRAWINGS AND TEST PROCEDURE)	PRE-ASSEMBLY INSPECTION/TESTING (SEE DRAWINGS AND TEST PROCEDURE)	PRE-ASSEMBLY INSPECTION/TESTING (SEE DRAWINGS AND TEST PROCEDURE)
			DYNAMIC BALANCE OF COUPLINGS (API 671: 2.5.2, COUPLING DRAWINGS)
			DYNAMIC BALANCE OF BARE SHAFT (2.9.5.1)
			DYNAMIC BALANCE OF BALANCE PISTON (2.9.5.1)
			DYNAMIC BALANCE OF EACH IMPELLER ON MANDREL (2.9.5.1)
			IMPELLER OVERSPEED TEST (4.3.3;EP 6-2-2: 4.3.3)
			DIMENSIONAL CHECK OF IMPELLERS AFTER OVERSPEED TEST (4.3.3;EP 6-2-2: 4.3.3)
			NDE OF IMPELLERS AFTER OVERSPEED TEST (RP 12-2-2: 2.11.5.3)
			ROTOR ASSEMBLY AND DYNAMIC BALANCING (2.9.5.2, VENDOR BALANCING PROCEDURE)
			FACE RUNOUTS ON THRUST COLLAR OF COMPLETELY ASSEMBLED ROTOR (2.6.13)
			IMPELLER/BALANCE PISTON-SPACER GAP CHECK (SEE ASSEMBLY DRAWINGS FOR DIMENSIONS)
			RESIDUAL UNBALANCE CHECK OF ROTOR ASSEMBLY (2.9.5.3)
			GAUSS CHECK OF FINAL ROTOR ASSEMBLY (EP 6-2-2: 2.9.5.3)
			SHAFT END AND COUPLING HUB BLUING CONTACT CHECK (SEE DRAWINGS FOR TOLERANCE)
			VERIFY SHAFT-IMPELLERS INTERFERENCE FITS
			VERIFY SHAFT-SHAFT SLEEVES (IMPELLER SPACERS) INTERFERENCE FITS
			VERIFY SHAFT-BALANCE PISTON INTERFERENCE FIT
			ROTOR HIGH-SPEED BALANCING (2.9.5.4)

EQUIPMENT ID JOB NO. DOCUMENT NO. REV.

DOCUMENT REVIEW (SHOP INSPECTOR SHALL REVIEW):

NOTE: IF “X” IS IN PARENTHESES (X), THIS DENOTES “IF APPLICABLE.”

(REFERENCES ARE TO API 618 UNLESS OTHERWISE NOTED)

R	W	H	INSPECTION/TESTING ACTIVITY	INSPECTOR’S INITIALS (REVIEW COMPLETE)	DATE
ASSEMBLY INSPECTION (SEE VENDOR’S ASSEMBLY DRAWINGS)	ASSEMBLY INSPECTION (SEE VENDOR’S ASSEMBLY DRAWINGS)	ASSEMBLY INSPECTION (SEE VENDOR’S ASSEMBLY DRAWINGS)	ASSEMBLY INSPECTION (SEE VENDOR’S ASSEMBLY DRAWINGS)	ASSEMBLY INSPECTION (SEE VENDOR’S ASSEMBLY DRAWINGS)	ASSEMBLY INSPECTION (SEE VENDOR’S ASSEMBLY DRAWINGS)
			CHECK SHAFT-INTERSTAGE DIAPHRAGM CLEARANCES
			CHECK SHAFT-BEARING CLEARANCES
			CHECK IMPELLER-CASING AXIAL CLEARANCES
			CORRECTLY APPLICATION OF CASING BOLTS TORQUING PROCEDURE
			JACKSCREWS, GUIDE RODS, DOWELS & LIFTING LUGS OPERATIONAL CHECK (2.2.11)
			MOUNTING OF COUPLING HUB ON SHAFT (SEE COUPLING DRAWINGS AND MANUALS)
			VERIFY ROTOR AXIAL CLEARANCE (COLD FLOAT)
			GEAR-DRIVER COUPLING ALIGNMENT
			COMPRESSOR-GEAR COUPLING ALIGNMENT
			VERIFY INTER-CONNECTIONS AND LOCATIONS ON CERTIFIED OUTLINE DRAWINGS
			VERIFY ALL PARTS INSTALLED (SEE DRAWINGS AND BILLS OF MATERIAL)



INSTRUMENT AND CONTROL PANELS INSPECTION	INSTRUMENT AND CONTROL PANELS INSPECTION	INSTRUMENT AND CONTROL PANELS INSPECTION	INSTRUMENT AND CONTROL PANELS INSPECTION	INSTRUMENT AND CONTROL PANELS INSPECTION	INSTRUMENT AND CONTROL PANELS INSPECTION
			PIPING AND WIRING (3.4.3.2; EP 12-1-1: 6.1, 2; EP 12-2-1)
			TAGGING (3.4.3.2)
			TEMPERATURE GAUGES (3.4.4.2)
			THERMOWELLS (3.4.4.3)
			THERMOCOUPLES & RTD'S (3.4.4.4: EP 6-2-2: 3.4.4.4.1)
			PRESSURE GAUGES & PRESSURE SENSING ELEMENTS (3.4.4.5)
			VIBRATION, POSITION, AND BEARING TEMPERATURE DETECTORS (3.4.7)
			VERIFY ALL PARTS INSTALLED (SEE DRAWINGS AND BILLS OF MATERIAL)



PIPING AND APPURTENANCES INSPECTION	PIPING AND APPURTENANCES INSPECTION	PIPING AND APPURTENANCES INSPECTION	PIPING AND APPURTENANCES INSPECTION	PIPING AND APPURTENANCES INSPECTION	PIPING AND APPURTENANCES INSPECTION
			PIPING CONNECTIONS (3.5.1.3)
			INSTRUMENT LINES (3.5.1.4, 3.5.2)

			BEARING-BYPASS PROVISION (3.5.1.7)

EQUIPMENT ID JOB NO. DOCUMENT NO. REV.

DOCUMENT REVIEW (SHOP INSPECTOR SHALL REVIEW):

NOTE: IF “X” IS IN PARENTHESES (X), THIS DENOTES “IF APPLICABLE.”

(REFERENCES ARE TO API 618 UNLESS OTHERWISE NOTED)

R	W	H	INSPECTION/TESTING ACTIVITY	INSPECTOR’S INITIALS (REVIEW COMPLETE)	DATE
FUNCTIONAL CHECKS AND TESTING	FUNCTIONAL CHECKS AND TESTING	FUNCTIONAL CHECKS AND TESTING	FUNCTIONAL CHECKS AND TESTING	FUNCTIONAL CHECKS AND TESTING	FUNCTIONAL CHECKS AND TESTING
			CONTROL PANEL FUNCTIONAL TEST
			VERIFY ALARM AND SHUTDOWN SETTINGS
			LUBE OIL CONSOLE FUNCTIONAL TEST (API 614)
			ADEQUATE CLEARANCE AREAS AND ACCESS FOR OPERATION AND MAINTENANCE
			JACKSCREWS, GUIDE RODS, DOWELS & LIFTING LUGS FUNCTIONAL CHECK (2.2.11)
			MECHANICAL RUNNING TEST (4.3.4; EP 6-2-2: 4.3.4)
			SHOP VERIFICATION OF UNBALANCED RESPONSE ANALYSIS (2.9.3)
			ASSEMBLED COMPRESSOR GAS-LEAKAGE TEST (4.3.5; EP 6-2-2: 4.3.5.1)
			PERFORMANCE TEST (4.3.6.1; EP 6-2-2: 4.3.6.1.4)
			COMPLETE UNIT TEST (4.3.6.2)
			TANDEM TEST (4.3.6.3)
			GEAR TEST (4.3.6.4)
			HELIUM TEST (4.3.6.5)
			SOUND-LEVEL TEST (4.3.6.6)
			POST-TEST INSPECTION OF CASING INTERNAL (4.3.6.8)
			FULL-PRESSURE/FULL-LOAD/FULL-SPEED TEST (4.3.6.9)
			POST-TEST INSPECTION OF THE HYDRAULIC COUPLING FIT (4.3.6.10)
			SPARE-PART TEST (4.3.6.11)
			FINAL INSPECTION AND APPROVAL BEFORE SHIPPING

EQUIPMENT ID JOB NO. DOCUMENT NO. REV.

DOCUMENT REVIEW (SHOP INSPECTOR SHALL REVIEW):

NOTE: IF “X” IS IN PARENTHESES (X), THIS DENOTES “IF APPLICABLE.”

(REFERENCES ARE TO API 618 UNLESS OTHERWISE NOTED)

R	W	H	INSPECTION/TESTING ACTIVITY	INSPECTOR’S INITIALS (REVIEW COMPLETE)	DATE
PREPARATION FOR SHIPMENT	PREPARATION FOR SHIPMENT	PREPARATION FOR SHIPMENT	PREPARATION FOR SHIPMENT	PREPARATION FOR SHIPMENT	PREPARATION FOR SHIPMENT
			PLUGS FOR TAPPED OPENINGS (2.4.3.7)
			NAMEPLATE REQUIREMENTS (2.12)
			EPOXY-PRIMER APPLIED TO GROUTING SURFACES OF MOUNTING PLATE (3.3.1.2.9)
			CLEANING (4.4.3.3., EP 6-7-1: 6.2.1, 6.2.18)
			PAINTING, COATING & PRESERVATION (4.4.3.1., 2 & 4; EP 6-7-1: 6.2.4,5)
			PACKING & PROTECTION (4.4.3.5, 6, 7,12; EP 6-2-2: 4.4.3.10; EP 6-7-1: 6.2.6 , 8, 9, 10, 11, 12 & 14)
			PARTS TAGGING & IDENTIFICATION (4.4.3.8, 9, 4.4.4.; EP 6-7-1: 6.2.15, 17)
			SPARE ROTOR PREPARATION (4.4.3.10)
			PIPING & AUXILIARY EQUIPMENT FIT-UP (4.4.3.11)
			INSTALLATION, OPERATION & MAINTENANCE MANUALS (4.4.6, EP 6-7-1: 6.2.16)

INSPECTOR SIGN-OFF	INSPECTOR SIGN-OFF	INSPECTOR SIGN-OFF	INSPECTOR SIGN-OFF
INITIALS	NAME	COMPANY	SOCIAL SECURITY NUMBER

© 2026 Inflection Point Engineering, LLC. All rights reserved. The content of this page — including calculation methods, reference data, written analysis, interactive tools, and source code — is the intellectual property of Inflection Point Engineering, LLC and is protected under applicable copyright, trademark, and trade secret laws. Unauthorized reproduction, redistribution, modification, or derivative use in whole or in part is prohibited without prior written consent.

Disclaimer. This material is provided for informational and educational purposes only and does not constitute professional engineering advice. Calculations, reference data, and methodologies are based on published standards and accepted engineering practice but are not a substitute for engineering judgment, site-specific analysis, or review by a licensed Professional Engineer. Inflection Point Engineering, LLC makes no warranties, express or implied, regarding the accuracy, completeness, or fitness for a particular purpose of any content presented here, and shall not be liable for any direct, indirect, incidental, or consequential damages arising from its use. Users assume all risk associated with applying this content to real-world design, operations, or decisions.