Annual Inspection Plan
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| Document No. |
JDS-LOG-MEC-[NNN] |
| Revision |
DRAFT |
| Date |
YYYY-MM-DD |
| Status |
DRAFT |
| Author |
[Author name] |
| Project |
JDS-PRJ-MEC-001 |
| Client |
[Client name] |
| Site |
[Site name] |
| Plan Year |
[YYYY] |
1. Purpose
This document is the annual inspection plan for all pressurised vessels at [site name]. It schedules every formal inspection and routine supervision for the calendar year under the Ongoing Maintenance Program.
| Vessel ID |
Type |
Due Date |
Inspector |
Booked |
Status |
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External |
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Yes / No |
Planned / Done / Overdue |
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Internal |
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Yes / No |
Planned / Done / Overdue |
| |
Pressure test |
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Yes / No |
Planned / Done / Overdue |
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External |
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Yes / No |
Planned / Done / Overdue |
Type codes: External = External visual inspection / Internal = Internal examination / Pressure test = Hydrostatic or pneumatic test / Initial = First inspection
3. Safety Device Tests
| Device ID |
Protects |
Test Due |
Tested By |
Status |
| SV-001 |
PV-001 |
|
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Planned / Done |
| SV-002 |
PV-002 |
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Planned / Done |
4. Routine Supervision Schedule
| Month |
Planned |
Done |
Inspected By |
Protocol No. |
| January |
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JDS-LOG-MEC-NNN |
| February |
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| March |
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| April |
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| May |
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| June |
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| July |
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| August |
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| September |
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| October |
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| November |
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| December |
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5. Quarterly Summary
| Quarter |
Inspections Planned |
Completed |
Overdue |
Supervision Done |
| Q1 |
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| Q2 |
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| Q3 |
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| Q4 |
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6. Year-End Review
| Item |
Status |
Notes |
| All planned inspections completed |
Yes / No |
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| All findings closed |
Yes / No |
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| All overdue items resolved |
Yes / No |
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| Equipment register updated |
Yes / No |
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| Next year’s inspection plan started |
Yes / No |
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Revision History
| Rev |
Date |
Author |
Description |
| DRAFT |
YYYY-MM-DD |
[Author] |
Annual inspection plan for [YYYY] |