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Checklist For Mechanical Completition
Checklist For Mechanical Completition
APPENDIX D
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LICITACION PUBLICA INTERNACIONAL N° 1600152400 2
APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
CONTENTS
D.1 PURPOSE....................................................................................................................................................3
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LICITACION PUBLICA INTERNACIONAL N° 1600152400 3
APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
D.1 PURPOSE
The checklists of general and specific procedures are intended to define the operations and tests to be
performed by the CONTRACTOR as the construction of the WORK or of part thereof is being completed.
These lists are intended to show the operations and tests required to demonstrate that the WORK has
been provided and constructed in accordance with the drawings, specifications and applicable codes and
generally with all terms and conditions of the CONTRACT which are applicable at the considered stage of
progress of work.
The performance to the satisfaction of the ENGINEER of the said operations and tests is one of the
conditions for issuance by the ENGINEER of the certificate of MECHANICAL COMPLETION of the entire
WORK and/or of the interim statement of MECHANICAL COMPLETION of any part of the WORK.
CONTRACTOR will have to finalize detailed check lists which have to be approved by ANCAP.
Such checklists shall cover all the procedures to be developed on the basis outlined in D2 and in D3
hereafter when applicable.
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LICITACION PUBLICA INTERNACIONAL N° 1600152400 4
APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
The general procedures listed below outline the work to be performed by the CONTRACTOR. Procedures
applicable to specific systems or items of equipment are covered separately in paragraph D.3. and D.4.
thereafter.
Responsibility of Category
work of work
Contrac- ANCAP Precom- Commis-
tor miss'g sioning
D.2.2 LUBRICANTS
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APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
Responsibility of Category
work of work
Contrac- ANCAP Precom- Commis-
tor miss'g sioning
D.2.4 REMOVAL OF TEMPORARY BRACING
X X
All checks, and any other operating tests and
adjustments as required.
X
X
d/ Make hot alignment and any doweling required.
X X
c/ Make the tie-ins at B.L.
X X X
d/ Remove blinds, car seals and so forth, as required.
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APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
Responsibility of Category
work of work
Contrac- ANCAP Precom- Commis
tor miss'g -
sioning
D.2.7 LEAK AND PRESSURE TESTS
D.2.8 INSPECTION
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APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
D.2.12 PURGING/INERTING
D.2.13 HOUSEKEEPING
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APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
Responsibility of Category
work of work
Contrac- ANCAP Precom- Commis-
tor miss'g sioning
D.2.14 SAFETY
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LICITACION PUBLICA INTERNACIONAL N° 1600152400 9
APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
In addition to the work to be performed in accordance with paragraph D.2., the detailed procedures
outlined below further define the work to be performed by the CONTRACTOR for specific systems and
items of equipment, when applicable. ANCAP witnessing and verification are required.
PIPING
ROTATING EQUIPMENT
b/ Statement of engine intensity, bearing temperature, vibrations and noise (at commissioning
stage)
c/ Engines alignment with their drivers, in the hot state, during 4 weeks. (The cold alignment
and one hot alignment verification during the period)
ELECTRIC POWER
f/ Phase rotation for all electric device and checking of motor rotation direction(at
commissioning stage)
g/ For every high voltage feeder: high voltage test (at commissioning stage)
h/ Protective relays testing and setting according to discrimination studies (at commissioning
stage)
INSTRUMENTATION
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APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
d/ Range setting for all instruments and valves in conformity with specifications
j/ Check inside diameter & and flow direction for calibrated orifices after line cleaning
a/ Check completeness & correctness of installation, make non operating checks as necessary
d/ Install all required fire fighting chemicals and portable equipment such as hoses, fire
extinguishers and related equipment.
WASTE DISPOSAL
Inspect facilities for completeness and correctness of installation and make any non-operating
checks to ensure their conformance to specifications.
MISCELLANEOUS
Steel structure Conformity with drawings, welds appearance, rain water drains, safe
thermal expansion, etc...
Earthwork, roads Conformity with drawings, rain water drain, dikes, etc..
Sewer system Slope, tightness, flow at the flooding value, holiday checking, etc..
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APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
Notes
1/ All the damaged equipment shall be retested (if required, competent Authorities shall be
present during such tests).
2/ All the equipment, built completely or partially on the site shall be hydraulically tested (if
required, competent Authorities shall be present during such tests).
Based on and in addition to the specific procedures as defined in D3, is presented hereafter a
breakdown of activities into precommissioning and commissioning. For each activity the
involvement of Contractor and ANCAP is indicated.
Responsibility of Category
work of work
Contrac- ANCAP Precom- Commis
tor miss'g -
sioning
D.4.1 VESSELS
X X
b/ Dry internal parts as necessary.
X X
c/ Close vessel.
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APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
Responsibility of Category
work of work
Contrac- ANCAP Precom- Commis-
tor miss'g sioning
D.4.3 ROTATING EQUIPMENT (PUMPS AND COMPRESSORS)
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APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
Responsibility of Category
work of work
Contrac- ANCAP Precom- Commis-
tor miss'g sioning
D.4.5 ELECTRIC POWER DISTRIBUTION AND LIGHTING
X X
g/ Check UPS systems
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APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
Responsibility of Category
work of work
Contrac- ANCAP Precom- Commis-
tor miss'g sioning
D.4.6 INSTRUMENTATION
X X
j/ Check and adjust set point of relief
valves
X X
b/ Check assembly and readiness for operation
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APPENDIX D – CHECKLIST FOR MECHANICAL COMPLETION
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