ZRF-HTP-0015 Hydrotest Procedure - Condensate Export System 12
HTP for PIP, revision B, in review.
Why
The gaps, the people and the blockers are read from the project's own records. No section text is generated: no AI provider has been activated.
Writes are validated against the engineering rules and then refused, because no database has been configured for this environment.
This can be drafted and cannot be approved
- open gap: Approved test pressure basis: the design pressure of P-1201A is in conflict between the datasheet and the line list
- open blocking comment: The test pressure basis cites the line list, which states 26 barg, while the datasheet for P-1201A states 24 barg. The derived test pressure cannot be stated until this is resolved.
- open blocking comment: Acceptance criteria state a 2 hour hold. Appendix D requires the hold to be witnessed; the procedure does not say who witnesses it or what they sign.
Drafting and approving are deliberately separate.
Gaps in the draft
A required input the project does not hold. The draft shows a gap where the content would be.
- Approved test pressure basis: the design pressure of P-1201A is in conflict between the datasheet and the line list
What this rests on
The documents the draft is written from.
| Document | Title | Read |
|---|---|---|
| ZRF-PID-1201 | P&ID - Condensate Export Pumps and Discharge | Read |
| ZRF-REG-LL-001 | Piping Line List | Read |
| ZRF-SPC-3300 | Piping Material and Pressure Testing Specification | Read |
| ZRF-CTR-APX-A | Contract Appendix A - Scope of Work | Read |
Requirements this must satisfy
What the contract and the specifications ask of this deliverable.
| Reference | What it requires | |
|---|---|---|
| REQ-A-014 | The hydrostatic test pressure shall be not less than 1.5 times the design pressure of the line under test. | Accepted |
| REQ-S-3300-18 | The test medium shall be filtered potable water with a chloride content of not more than 30 ppm. | Accepted |
| REQ-S-3300-22 | The test pressure shall be held for not less than 2 hours with no visible leakage and no pressure loss. | Accepted |
| REQ-D-011 | Pressure testing shall be witnessed by the Company representative and the record signed before reinstatement. | Not accepted |
| REQ-ISO-15649-9 | Pressure testing requirements for piping systems. Clause text not reproduced: no licensed copy is held. | Not accepted |
Review comments
| Section | Severity | Comment | Response | |
|---|---|---|---|---|
| 6 Procedure | Technical | The vent sequence appears to be missing between steps 6.4 and 6.5. | Withdrawn: the vent is in 6.3 and I had read the steps out of order. No change needed. | withdrawn |
| 5.1 | Blocking | The test pressure basis cites the line list, which states 26 barg, while the datasheet for P-1201A states 24 barg. The derived test pressure cannot be stated until this is resolved. | Agreed. Raised as a reconciliation item against P-1201A; the section now states the gap. | answered |
| 6.1 | Technical | The isolation list includes HV-1202, which is on the header and outside the test boundary for SYS-12-01. | Removed from the isolation list at Rev B. | closed |
| 9 | Blocking | Acceptance criteria state a 2 hour hold. Appendix D requires the hold to be witnessed; the procedure does not say who witnesses it or what they sign. | not answered | open |
Who is on it
- Author
- A. Rahman
- Checker
- N. Okonkwo
- Reviewer
- S. Lindqvist
- Approver
- none assigned
The author may not be the checker or the approver. Why
Raise a comment
No section text is generated
Generation needs an AI provider, and none has been activated. The structure, the required inputs, the gaps and the requirement set are all computed; the prose is not written, and the page does not show a draft nobody produced.