JFORM

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INTEGRATED TURNAROUND MAIN MECHANICAL &

MAINTENANCE MECHANICAL STATIC (TA4MS)


JFORM - UPV

SECTION I - JOINT IDENTIFICATION & PART DETAIL DATA SECTION IV - CONTROLLED BOLTING, JOINT INSPECTION & COMPLETION

Equipment No. :
critical joint

Drawing No. 1st Pass @ 2nd Pass @ 3rd Pass @ 4th Pass @ 100% 5th Pass @ 100% (after
Passes
Joint No. 30% 60% 100% (circular clockwise) 4 hour)

Flange Size
Torque
Bolt Size Value

Flange Type RF / FF / RTJ / OTHERS


A
A
Flange Rating 150 / 300 / 600 / 900 / 1500 / 2500
A B C D
Bolt Material B7 / L7 / B8 / OTHER (COATED / UNCOATED) C D D C
Gasket Type SPW / EPDM / MG / RTJ / ORING / OTHERS Gap(mm)
B A
*Gasket Size OD/ID x THK Alignment (mm)
* if applicable

SECTION II - JOINT DISASSEMBLY AND INSPECTION Uniform gap between flanges YES NO
Flange Surface Condition : Any marks or indetations ? YES NO Mating Flange aligned YES NO
Verifier Acceptance NA ACC REJ At least 2 full thread protrude from each nuts YES NO

Flange Required Remachining / Replacement ? YES NO Equal bolt protrude length YES NO

Bolt Replacement Required ? YES NO Bolt Loose YES NO

SECTION III - JOINT ASSEMBLY SECTION V - JIT TAGGING 1/2


Gasket Seat Cleanliness YES NO Joint Identification YES NO

Flange Alignment (Angular and Linear misalignment) YES NO Joint Defect / Repaired Required NA YES NO

Fastener & Flange Surface Prep. Check YES NO Joint Set-up & Tightening YES NO

Flange Bolt Sequence Marking YES NO Joint Completion YES NO

Correct Gasket Install YES NO

Repaired / Flange Machining Done NA YES NO


INTEGRATED TURNAROUND MAIN MECHANICAL &
MAINTENANCE MECHANICAL STATIC (TA4MS)
JFORM - UPV

SECTION V - JIT TAGGING COLUMN & COMMENT (2/2)

SECTION V - JOINT ACCEPTANCE


JIT CONTRACTOR CONTRACTOR PRPC-UF

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