LIST OF DOCUMENTS

1. System mark up P&ID

2. Flushing loop mark up P&ID

3. Equipment and Instrument datasheet

4. As build drawings

5. Construction related documents like Hydro test acceptance reports, NDT reports, Equipment erection
inspection report
FORMAT I

Intimation regarding system completion

Issued by Construction Coordinator to site Commissioning Team (SCT)

Site Commissioning Team will check the system and issue checklist for deviations

FORMAT II

Check Lists

This is checklist points issued by site Commissioning Team (SCT) to construction Coordinator.

Construction Coordinator (CC) will work for resolving / liquidation checklist points. SCT will perform final
check and final Punch list

FORMAT III

Ready for Pre commissioning certificate

Construction Coordinator Issues the Format 3 which will be approved by Site Commissioning Team.

FORMAT IV

Ready for commissioning certificate

This is initiated by the Site Commissioning Team (SCT) for acceptance by customer’s Commissioning
Coordinator (CCC)

Pre commissioning activities are to be performed by client’s Operation team as per the procedure
provided by the SCT. SCT/CCC will review the commissioning in progress and ensure successful working
of system.

FORMAT V

Successful Completion of Commissioning Certificate

Upon successful Completion of commissioning FORMAT 5 will be issued by SCT for the acceptance of
customer’s Commissioning Coordinator (CCC)

Copies of FORMAT 5 duly approved by Customer Commissioning Coordinator will be forwarded to

Project Coordinator and Construction Coordinator by the site commissioning team.