Name

Signature
Designation

Date Signed
SYSTEM

100 - PROCESS

SIGN OFF
SUB SYSTEM

110 - Crude Oil Receiving

112
111
SYSTEM
SUB-SUB
DESCRIPTION

CONTRACTOR Representative
X
X

P01-A Pipe Work Completion

P02-A Pre-Test
N/A
N/A

P03-A Flushing
N/A
N/A

P04-A Pressure Test

N/A
N/A

Contractor Representative
Contract title:

P05-A Blowing/Drying
CONTRACT NO:

N/A
N/A
WORK ORDER NO :
PIPING ITR OVERVIEW

P06-A Flange Allignment

N/A
N/A

X
X

P07-A Bolt Tensioning/Torqing

P08-A Chemical Cleaning

CONSTRUCTION ITR (A)

P09-A Re-instatement Work

N/A
N/A

P-10-A Service Test

P11-A Painting / Coating / Marking

N/A
N/A

Client PMT Representative

P12-A Pipe Insulation

P13-A Critical Valve Leak Test

P04-B Reinstatement Leak Test

N/A
N/A

P06-B Flanges Management

N/A
N/A

P10-B Service Test

P14-B Witness Joint

PRECOMMISSIONING (B)

P15-B Lube Oil Flushing

P04-C Sytem Commissioning Test

N/A
N/A

Client Operation Representative

P15-C Nitrogrn Purging

N/A
N/A
COMMISSIOINING (C)
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