ABC PROJECT Section 1.

02

Testing and Commissioning Plan Commissioning Process

2. COMMISSIONING ACTIVITY MATRIX - ELECTRICAL:

Commissioning Activity Matrix – Mechanical

Legend:
C- Conduct & Document F- Facilitate
R- Review and Comment W- Witness & Report
A- Approve D- Develop

Commissioning Agent
P- Participate

Property Manager
LEED Consultant

Project Manager
Sub-Contractors
Contractors

Designers
Suppliers
Activity

CONSTRUCTION PHASE COMMISSIONING

Construction Kick Off Meeting P P P C P P P P
Create Commissioning Duration Schedule D D D F R A R
Equipment Submittals Review P P P R A P P
Update Issues Log C C C R P P R
Update Commissioning Plan C R R R
Update OPR and BOD R D R R
Site Observations for all Systems and Equipment C C P W D R
Develop Testing Methodologies D D F R R R
Create Pre Functional Equipment Installation Check Sheets D D F R A R
Perform Pre Functional Equipment Installation Check Sheets C C P W R R
Create Pre Functional Test Equipment Start Up Check Sheets D D F R A R
Perform and Document Pre Functional Start Up Tests C C P W R
Perform and Document Static Tests C C F P A
Create Pre Functional Controls Point to Point Check Sheets D D F R A R
Perform Pre Functional Controls Point to Point Check Sheets C C P W A R
Develop Operating and Maintenance Manual D D F R R A
ACCEPTANCE AND TURNOVER PHASE
Create Functional Performance Test Check Sheets P P P D P P
Witness functionality of FTP tests C C F W W W
Approve Functional Tests Results C C F A R R

Review Testing Methodologies D D F A R R

Review Operating and Maintenance Manuals D D F R R A

Create Training Schedules with Owner D D F P R R

Prepared By: Approved By:

Design Coordinates, Inc. XYZ, Inc.
DCI-T&C rev.00 Page 1 of 2

design coordinates, inc. suite 202, itc building 337 sen.gil puyat ave., makati city 1209 · phone: +63 2 8961981-84
pioneer people
performance
 ABC PROJECT Section 1.02

Testing and Commissioning Plan Commissioning Process

Update Issues Log C C F R P P R

Update OPR R R D R

Update BOD R D R R

Document Owner Training C C F R R R A

Create Final Commissioning Report D R A R

Create Final System Manual D D F A R R R

Prepared By: Approved By:

Design Coordinates, Inc. XYZ, Inc.
DCI-T&C rev.00 Page 2 of 2

design coordinates, inc. suite 202, itc building 337 sen.gil puyat ave., makati city 1209 · phone: +63 2 8961981-84
pioneer people
performance