Test Line-Up

UFC 4-390-01

23 July 2003

Block (11)

Facility Manager should review the REC for

completeness and clarity, signature authorizes work to

commence.

Block (12)

Facility Manager, or representative, should review

the completed REC package for its compliance with

documentation requirements. Upon satisfactory review

the supervisor or his representative should sign the REC

and file the package for future SCA review.

C.1.2.5.1 Test Line-Up. A test line-up (TLU) or approved

operating procedure (OP) should be initiated by the REC

supervisor and will be included as part of all Re-Entry control

packages as Objective Quality Evidence (OQE) of the valve line up

used for testing. The TLU will include a simple line drawing, or

photocopy of an existing drawing, of the portion of or entire

system being tested. The drawing should be marked to indicate

valve positions (open/closed) during the test. A key should be

included to define any symbols or colors used. This drawing may

also be used to show the valves that were tagged out during the

work procedure. The Test Director may, if preferred, list the

valves in the system on the TLU and indicate the open or closed

position and any special instructions to describe the sequence of

the test procedure.

C.1.2.5.2

Test Line-Up Instructions (FIG C.4).

Block (1) Enter the system or component being tested and enter

the REC number the test supports.

Block (2) Enter the gas or fluid used for the test (He, O2, N2,

air, water, etc.).

Block (3) Enter the intended test pressure in psig.

Block (4) A sketch, copy of an existing drawing, or valve list

should be included for the system undergoing testing and

indicating the valve positions used for the test.

Block (5) The test director should sign stating the test line-up

was completed per documented instructions. Note: Any

variation from documented test method will be annotated

and signed.

Block (6) A witness should sign stating the line-up was completed

as documented.

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