INSPECTION TEST RECORD (ITR) - A

JACKET PRE-LOADOUT ST08-A

INSPECTION / TEST OK N/A P/L No.

• Pile sleeve should be checked for leaks (Positive Pressure- Bulging Diaphragm).

1 • Check all installation aids details as per drawing.

• Inspect the installation riggings and aids are clear from any structural obstruction.

FLOODING AND VENTING SYSTEM

• The following are checked to be in accordance with the COMPANY specifications:

o High Pressure Tubing Bundles

o Actuated Ball Valves (Jackets)
o Manually Operated Ball Valves (Jackets)
• Inspect the position if the Vent/Deballast Manifold which is located on jacket legs and Quick
Control Panel (QCP) which both are located at sea deck on jacket leg B3.
• All positions of Flood Valve Actuator tubing’s and ROV Operated valve are to be checked i.e.
closed properly prior loadout at the relative elevations as per
COMPANY’S design:
a. Flood Valve Actuator tubing’s Valve
2 i. EL(-)TBA at Legs B3,B4 & C4
ii. EL(-)45750 for Skirt Sleeve B1-4, C1-4, B1-1a & C1-1a
iii. EL(-)28600 for Buoyancy Tank TB-3 & TC-3.
b. ROV Operated Valves
i. EL(-)17800 at Legs B3,C3,B4&C4
ii. EL(-)44750 for skirt Sleeve B1-4, C1-4,B1-1a &C1-1a
iii. EL(-)27600 for Buoyancy Tank TB-3 & TC-3.
• FABRICATOR is to ensure that all supports (E.g. stubs,etc) are clear from any
structural obstruction.
• FABRICATOR is to secure all straps that are on the jacket in order to prevent them
from sliding down the jacket legs or braces during installation.
• Check if the Flooding System and the Hydraulic Actuated Flooding Valve on the
Vent/ Deballast Manifold S.S tubes on B3 are directly connected to the upending QCP.

GROUTING SYSTEM
• FABRICATOR to inspect all piping routes, to grout stations and pipe spacing should
be no greater than 2m (2000mm).

• FABRICATOR to confirm the positions and number of supports between the grouting lines
3 which is 0.15m (150mm) apart and measured from the weld toe.
• Check the grout stations to see if the grouting lines are positioned properly and the color
coding matches the AFC drawings no: xxxxxxxxxx. The grout connection station should be
accessible by the jacket seadeck walkway.