Project Name

Figure 1.2
Commissioning Responsibility Matrix

Contractor's
A/E Technical Quality Commissioning
Activity (Designer) Contractor Inspector Control Agent

Basis of Design X R

Design Narrative X R
Commissioning Specifications X R1
Develop Commissioning Plan X R
Update Commissioning Plan X R
Prepare Coordination Drawings X
Review Submittals X X X X R1
Monitor execution of the
Commisioning Plan X
Observe and document system
installation and performance X
Monitor the activities of the GC, QC,
and TI X

Prefunctional Testing X
Functional Testing X

Witness PreFunctional Tests X X

Witness Functional Tests X

Maintain Filing System X

Maintain Issues Log X X

Compile Commissioning Record X

Review Commissioning Record R1

Prepare O&M Manual X

Review O&M Manual X R
Warranty X R
Coordinate Training X
Review Training Plan R
Witness selective training sessions X

Sign-Offs X X X X

Maintain As-Built (Record) Documents X R

Notes:
1. This Table shows only responsibilities for major activities.
See the commissioning plan and Specifications for additional responsibilities.
2. In case of conflict, the Commissioning Plan governs.
X - Primary Responsibility.
R = review of documents and comment
R1= review for commissioning issues only

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