IFC procedure to perform/control these activities. Has Modec received and incorporated BP comments
Section 1
What are Modec and Halliburton
resources for this scope and are they adequate.
Yes
No
Comments
Section 3
How the contractor is receiving the
work pack request. How the contractor is recording the entire work pack request /How they are monitoring that the work pack scope is complete. What audits was performed on the flange management services to ensure the work scope was completed as per the approved procedure.
What site inspections/surveillance
has been performed and are records available. What is the frequency of audits and site inspections is there a plan established. Section 4
How the work force leader is
ensuring the implementations of safety plans/work permit/isolation certificates/other site requirements.
Section 5
How are resources / flange
management team is assigned to specific tasks are records of manning and equipment /tools used available.
Are daily meetings held with
Modec/contractor to arrange which work pack tasks to be performed. How the contractor is ensuring that all the equipment /tools used are calibrated and the calibration certification and the register is available.
Section 6
How the contractor is receiving the
P&ID and Isometric drawings and ensures the correct bolt material and size used. Section 7
Prior to torquing how the contractor
is verifying the following -the flange alignment, gasket type, lubricate bolts are in accordance to the spec requirement and how that was documented.
Section 8
What is the process of ensuring that
correct tightening/torquing sequence is carried out. How it is ensured at site
How the contractor is deciding that
this work pack/work order is whether Hand torquing /Hydraulic torquing/ Hydraulic tightening.
How the joint torquing completion
was recorded/documented. How it can be ensured / verified at site How the completion certificates are documented What is the process for ensuring at site that all the flanges are properly torqued and tagged before leak test If there is any leak how that was recorded/documented.