Attachment Ref No.

: STFFD-P1-004103-2-SIAR-001

DETAIL OF ASSIGMENT REQUEST FOR INSEPCTOR

Tag No.: PBE-4305 A/B (Quantity: 2 pumps)

Description of Inspection: Witness FAT & reveiw documentation

General Note: All the below activity need to be responded/reflected in the inspection report of the Inspector. ( All detail of
inspection & testing need be advised with clearly pictures in the SI’s report)

I. Review documentation/reports:
1. Review & sign off the material certificates for all pump component, base frame, instrument items....as per design
drawing and approved ITP.( NACE certification MR0175 is reuqired for mateiral of wetted parts.)
2. Review & sign off PMI report for stainless steel material components
3. Review & sign off the NDT reports for casting part, welding parts, lifting pad eyes/base frame...
4. Review/verify & sign off the hydro test reports
5. Painting and coating as per painting & coating procedure.
6. Verify instrument device using for testing about the validated date of certification.
7. Review Lifting equipment certification, Spreader Bar, Slings, Shackles, with 3rd party certificates and load test
report.

II. Visual & dimsional check, Pump asembly check (included motor, gear, coupling, packing lubrication system ...)
as per GA drawing, cross section drawing and detail drawing pump and motor datasheet, coupling drawing and
mechanical seal drawing:
1. Overall dimensions and connection locations according to pump GA drawing, especially for pump discharge and
suction nozzles.
2. Veirfy nozzle size, rating, orientation ...
3. Rotation arrow on pump and motor
4. Equipment nameplate and marking model according to Datasheet , drawing STFFD-P1-004103-2-D04-0003-Rev.
B-Name Plate Drawing ( pump, gear name plate, coupling marking...)
5. Check motor nameplate data according to document no. STFFD-P1-004103-2-D04-0002, STFFD-P1-004103-2-
G07-0001 and manufacturer datasheet as attached. Take photo for reference.
6. Check cable entry on Motor terminal Box. M32 for power cable and M20 for space heater cable (refer to
document no. STFFD-P1-004103-2-D03-0001). Space cable entry shall be plugged by nikel plated brass. Take
photo for reference.
7. Open Terminal box and check for terminal inside terminal box. Ensure that enough terminal for all core of cable
(3C x 35mm2 – power and 2C+Ex4mm2). Take photo for reference.
8. Review all the routine test report, type test certificate, certificate for harazdous area and IP protection of motor
provided by manufacturer. Collect a copy
9. Check and confirm 480VAC, 60Hz, 3Ph power supply to motor shall be used during FAT
10. Check structure base frame, lifting pad eyes , anchor bolt layout/size in accordnace with drawing

III. Witness FAT as per API 674 and approved FAT procedure: STFFD-P1-004103-2-P05-0001-Rev. D-Factory
Acceptance Test Procedure for Flare Scubber Pump ( included: Pump performance test, mechanical running
test, vibration test, noise measurement test and NPSH test)
1. Veirfy water quality certificates, the chloride content of liquid use to test shall not exceed 50PPM
2. To check and highlighted any leakage from pump packing during running test, check TG and PIT value also, take
photo and put in flash report.
3. Close out meeting after FAT completed (review/sign off FAT report and verify punch list if any).