COMMISSIONING INSPECTION SHEET

SETE ENERGY SAUDIA FOR INDUSTRIAL PROJECTS LTD.

QUALITY CONTROL DEPARTMENT CONTRACT NO. 7200012306 - INSTALLATION OF

48,000 M³/DAY INDUSTRIAL WASTE WATER
Site Acceptance Testing (S.A.T) TREATMENT PLANT

INSPECTION CHEKLIST: CHEMICAL DOSING PUMP

1.0] ITEM DESCRIPTION: CHEMICAL DOSING PUMP

1.1] Construction Category : 1.2] Process Location/Component ID No :

1.3] Contractor : 1.4] Documents Defining Quality Requirements :

Not
2.0] ITEM ACCEPT REJECT
Applicable
A- GENERAL :
(i) Review required Material Specifications and condition for the equipment
(ii) To the Item: Recording of items Received, Spares Received and checking for that
equipment model, type and source check.
B- OVERALL EXAMINATION :
(i) Examination of system Materials, and check for certificates for F.A.T for the pump.
(ii) Check for transportation Damage caused or storage damage for Complete
system and parts.
C-INSTALLATION AND ASSEMBLY

(i) Installation according to the submitted document / Drawing in the Corresponding

Drawing p&I.D No.( See list attached for details ).

(ii) Check the after damages of installation of the system according to safety Policy.
(iii) Check Pump model and capacity is as per design.
(iv) Check that the pump is compatibale for the application(fluied specifications)..

(v) Check the pump connections are correct in term of piping & electrical.

(vi) Check that the pump installation according to the submittal drawings
and recommendations
(vii) Check and confirm that voltage power is correct as per design.

(viii) Check that the suction and discharge are connected properly.

(ix) Check the existing of strainer on the suction line and its cleaning.
(x) Check the filling and the type of lub. Oil

REV. No. 0 - 10/18/2018 SETE-CIS-IWTP-II-**** PAGE NO. 1

 COMMISSIONING INSPECTION SHEET

SETE ENERGY SAUDIA FOR INDUSTRIAL PROJECTS LTD.

QUALITY CONTROL DEPARTMENT CONTRACT NO. 7200012306 - INSTALLATION OF

48,000 M³/DAY INDUSTRIAL WASTE WATER
Site Acceptance Testing (S.A.T) TREATMENT PLANT

INSPECTION CHEKLIST: CHEMICAL DOSING PUMP

1.0] ITEM DESCRIPTION: CHEMICAL DOSING PUMP

1.1] Construction Category : 1.2] Process Location/Component ID No :

1.3] Contractor : 1.4] Documents Defining Quality Requirements :

Not
2.0] ITEM ACCEPT REJECT
Applicable

D-OPERATION
(i) check for performance of the equipment against the designed specifications.
(ii) check data sheet and corresponding test results for the equipment package.

3.0] DESCRIPTION OF DEFICIENCIES NOTED :

4.0] ACTION TAKEN ON NOTES DEFICIENCIES :

SUB-CONTRACTOR
CHECKED BY: PREPARED BY SETE QA/QC MARAFIQ
QA/QC

NAME:

SIGNATURE:

DATE:

REV. No. 0 - 10/18/2018 SETE-CIS-IWTP-II-**** PAGE NO. 2