Action Plan for Site Construction Control Equipment Erection

S.No
1 1.1 1.2 2 2.1 2.2 2.3 2.4 2.5 2.6 3 3.1 3.2 3.3 3.4 3.5

Process Description
Installation Verification Check Check framework,mounting/ anchor bolt Location/ leveling Completeness off assy/ sub.assy to erect Installation Equipment Installation/ Lifting procedure if heavy lifting is required Rigging & lifting of the equipment Verification of location ( Dimensional Check) Levelling/Shimming/Grouting Bolting / torque of securing bolts Check securing of equipment by welding Mechanical Completion Alignment of rotating equipment after hook up Erect Coupling guard Fill up mechanical completion check sheet Final check on completion Final documention

Project Specific Procedure

Acceptance Criteria

Verifying Doc

Action Point Tech. sup Equip.Sup Vendor Consultant

Project drawing,equipment drawing & manufacturing's recommendation Project drawing,equipment drawing.

Manufacture's installation procedure/ criteria as per specification & tolrances As per Manufacture's drawing

Inspection Report Inspection Report

H W

H W

H W

H W

Vendor's procedure & equipment drawing Vendor's procedure & equipment drawing Project drawing,equipment drawing & manufacturing's recommendation Project drawing,equipment drawing & manufacturing's recommendation As per drawing/ Engg.Specification As per drawing.

Vendor Installation procedure Vendor Installation procedure Vendor Installation procedure Vendor Installation procedure As per design calculation and ASME standards As per drawing

Doc. Doc. Inspection Report Inspection Report Inspection Report Inspection Report

M M H H H H

M M H W W W

M M H W W W

M M H H H H

Pjt drawing,Equip.drg. Manuf's recomm. Also As per specification & manufacter's criteria before & after piping fix up. As per drawing Project Procedure Project Procedure Contract doc. Drawing & site condition Insp.records & all project drawing Insp.records & all project drawing Contract doc.

Inspection Report Inspection Report Mech.completion & commsission check sheet. Mech.completion & commsission check sheet. Final documentation & punch list

M H R+A

W H R+A

W H R+A

W H R+A

Legends
W - Witness ( Formal written notification one day ahead from agency concerned) H - Hold point ( Formal written notification one day ahead from agency concerned) M - Random/ spot check of activites ( No formal notification required) R - Review ( of certificates, record & documentation) A - Approve ( A document or an activity for which a document will be required by the indicated authority & approval obtained)

Owner

H W

A A H H H H

W H R+A

Check List for Heavy Equipment Erection Procedure

S.No
1

Check point
Transportation to site unloading storage before erection

Yes

No

Lifting arrangment

Sequence of erection as per vendor document

Tools & tackles list & quantity.

Soundness of tools & tackles ( Test certificate,random check)

Saftey Points

At Height => Height pass, Harness, life line, fall arrester, net etc,

ii

Confined Space => Evacuation system, ventilation, rescue crew etc.

iii

Control of Hanging Material => Guy rope, winch etc.

iv

Communication => Walkie talkie, Light signaling,Signalling etc.

Responsibility => Safety manager for the activity.

vi

PPE => Special PPE requirement

Clearance after erection

Inspection Format Equipment Erection Equipment Name : S.No Inspection Point Drawing Tag No : Actual Remarks

Dimension

Hole Center/dia

Finish

Completeness of assy/ sub assy

Verification of Location

Levelling/ shimming/ grouting

Bolting/ Torque of securing bolt

Check securing of welding

Alignment of rotating equipment

10

Erection of safety guard