GENERAL GUIDE TO ACTIVITIES AND DOCUMENTATION FLOW FROM MECHANICAL

COMPLETION TO FINAL HANDOVER

CCC Construction CCC QC CCC Certification Customer

Start

Complete Mechanical
Installation

Prepare Test pack &

Pre Test PL

Close Pre-test PL “A” Review test pack incl.

items Punch List (PL)

Issue RFI for Review Test Pack (TP)

Hydrotest & PL

No Accept TP

Carry Out Hydrotest Yes

No Test
Accepted

Yes
Reinstate Pipeline

Initiate Master
Punch List
(MPL)

Note: Hydrotest activities apply

to Mechanical/Pipework only.
Update Master
Clear “A” items on Clear “A” items on Other Disciplines will bypass this
Punch List
MPL MPL as shown

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 CCC Construction CCC QC CCC Certification Customer

Raise RFI for MCC Prepare MCC Dossier Review MCC Dossier
Walk-Through

No Accept

Yes

Perform Joint MCC

Walk-Through
PDO/WG-CCC

Update Master Sign MCC Certificate

Punch List

Raise RFI for PSSR Carry out PSSR

TPI/PDO/WG-CCC

Update Master Compile PSSR PL

Punch List TPI/Customer/CCC

Carry Out Pre- Complete Pre- Assemble Pre-Comm

Commissioning works Commissioning Checks Dossier

Raise RFI for Pre- Review Pre-Comm

Commissioning Dossier/Works

No Accept

Yes

Issue RFCC

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 CCC Construction CCC QC CCC Certification Customer

Clear “B”items of MPL Clear “B”items of MPL Update Master

Punch List

Carry Out Complete Assemble Comm.

Commissioning works Commissioning Checks Dossier

Raise RFI for Review Commissioning

Commissioning Dossier/Works

NoNo Accept

Yes

Clear “C”items of MPL Clear “C”items of MPL Update Master Review Master Punch
Punch List List

No Accept

Yes

Issue Ready for Start-

Up Certificate

Start-Up Facility,
Stabilise

No Stabilised

Yes

Issue Clearance for

72hr Performance test

Issue RFI, Carry out

72hr Performance test

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 CCC Construction CCC QC CCC Certification Customer

No Accept

Yes

Issue 72hr
Performance test
Acceptance Certificate

Clear “D” Items off Clear “D” Items off Update Master
MPL MPL Punch List

Issue RFI Final Walk Final Walk Through

Through TPI/PDO/WG-CCC

Clear or Move O/S items Clear or Move

to Exception PL O/S items to No PL Cleared
Exception PL

Yes

Assemble Final Review Final

Handover Documents Handover Documents

No Accept

Agree disposition of o/s

Exception items, if any,
with Customer Yes

Guarantee period Issue Completion

Certificate

Issue Discharge
Certificate

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