PC Inspection Test & Record

PC-J-95 Instrument Loop Check (Analogue Inputs)

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Item Description OK N/A PL Comments

1. PRE-POWERING UP CHECKS
1.01 Check that all loop components on the loop diagram are calibrated ie: calibration certificates
included in loop package.
1.02 Check that the process root valve is isolated and tagged.
1.03 Check that process element is correct.
1.04 Carry out visual check for damage.
1.05 Ensure Pre-commissioning Work package contains sufficient information to proceed with the
Loop Test.
1.06 Ensure all outputs indicated on C and E's are Inhibited and logged in the Inhibit and Jumper
Register.
1.07 Check with System Responsible Comm Engineer that associated equipment is ready for
testing.
1.08 If packaged device (serial connection) ensure that system interface PC-I-10 has been
completed.
2. RECORD DETAILS and PARAMETERS
2.01 Confirm and Record Signal Type.
2.02 Instrument Range Min / Max.
2.03 Instrument Span Min / Max.
2.04 Engineering Units.
2.05 Close knife terminals and verify that loop is healthy (not in fault condition).
2.06 Verify engineering data on top of PCL and datasheet. Note: if any of above data is not in
accordance with the design, an Engineering Query is to be raised to clarify the discrepancy.
3. LOOP CHECK (ANALOGUE INPUT)
3.01 Carry out loop test I.A.W approved Procedure. Record Procedure Number.
3.02 Ensure test equipment is calibrated. Record details below.
4. LOOP CHECK (ANALOGUE INPUT RISING)
4.01 0% -Record Input Value:______Record Output ______ mA.
4.02 25% -Record Input Value:______Record Output ______ mA.
4.03 50% -Record Input Value:______Record Output ______ mA.
4.04 75% -Record Input Value:______Record Output ______ mA.
4.05 100% -Record Input Value:______Record Output ______ mA.
5. LOOP CHECK (ANALOGUE INPUT FALLING)
5.01 75% -Record Input Value:______Record Output ______ mA.
5.02 50% -Record Input Value:______Record Output ______ mA.
5.03 25% -Record Input Value:______Record Output ______ mA.
5.04 0% -Record Input Value:______Record Output ______ mA.
6. RECORD ALARM SETTINGS and RESULTS
6.01 Verify correct graphic display on HMI screen.
6.02 Record alarm LL value.
6.03 Record alarm L value.
6.04 Record alarm H value.
6.05 Record alarm HH value.
6.06 Record alarm HHH value.
6.07 Record alarm priority (Low, High or Urgent

Prepared By Checked By Accepted By Witness By Data Input

Company/Dept: Contractor QA/QC COPI Disc. QA/QC COPI Ops/Comms CCMS Coord./Oprt

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Signature:

Date:

Rev: 1, (ID= 24023) - ConocoPhillips PIMS Printed by: Tangkilisan, Yannick Y, 6 -Jul-2015 09:37 Page : 1 of 1