Professional Documents
Culture Documents
Template - Condition Audit PHE Checklist Rev.3
Template - Condition Audit PHE Checklist Rev.3
Customer
Plant Location 1 Location 2
A-dimension
Measurement
number: 1 mm
2 mm
3 mm
4 mm
Condition check
Check for leakage comment, identify leakage location
Tightening bolts Length ______ mm / _____ mm Thread size = M___ / M___ Socket Width = NW_____ / NW_____
Fouling comment
Service accesibility
comment
Availability service tools □ nut runner & thread cleaner / □ lifting device for big plates
CIP
Connection point hot side, size DN = Isolation valves □ yes / □ no
Comments:
Media
Operational flowrate
Comments:
Comments:
Comments:
Comments:
Quantity
Stock condition
Quantity
Stock condition
Quantity
Stock condition
Quantity
Stock condition
Quantity
Stock condition
Quantity
Stock condition
Part number
Other
Quantity
Stock condition
Date: Location:
Other comments