1

Sub-system Mechanical
Completion Certificate
(MCC)

The Mechanical Completion Certificate (MCC) is an ICAPS output for each

Sub-system, it shall be signed off by the involved parties once all the
“0”check sheets (installation check sheets) have been signed and no
category punch “A” and “B” are left opened.
 2
Equipment FAT report

All equipment Factory Acceptance Test Report collected and signed by the
involved parties.
 3
Test Equipment
Calibration Certificates

All equipment Test Equipment Calibration Certificates collected.

Prepare a register where all Calibration Certificates are listed for each
instrument used during “0” check sheets tests.
 4
Sub-system Turn Over
System Drawings

All relevant Sub-system Turn Over System Drawings extracted from

document 8001-00001001-XL-000010 (refer to Chapter 3.6 to identify the
page where the marked up document for the considered sub-system is
positioned).
 5
Sub-system specific
Drawings (Red-Line
Mark-up, if any)

All relevant Sub-system Drawings Register and related As Build RLMU

(Red Line Mark Up) Drawings.
 6
Design Instruction
Register

All relevant Sub-system Design Instructions highlighted on the Design

Instruction Register, exported from KBS (8001-DI).
 7
Sub-system
Consolidated Punch List

Sub-system Master Punch List (Consolidated) including all category “A”,

“B” and “C” Punch List downloaded from ICAPS.
 8
Installation Check
Sheets Record

Sub-system ICAPS Completion Status Index.

“0” Check Sheets (Inspection & Test Records).