Functional Certification Flowchart

FABRICATION ACTIVITIES FUNCTIONALITY CHECKING ACTIVITIES

JI1 PART A COMPLETE – DATA CARRIED FORWARD
JI1 PART B COMPLETE
MECHANICAL - GOC 2- 7 MW1 MP1 DATA CARRIED FORWARD

SF1 SL1 JI1

PIPING JI1

VESSELS MV1 JI1 SL1 JI1

MACHINERY MM1 JI1 MM2 SL1 JI1 JI1 Part B

HANDLING EQUIPMENT MH1 MH2 JI1 Part A

HVAC MM1 SP2 4

JI1
MW1
STRUCTURAL MS1

ARCHITECTURAL AS1
SERVICES
JI1 Part C
AS2
1
SS1 Non-Fabrication Activities
3 YES
PC1 SH1 PP1
IRN
NO

CONTROL - GOC 8 MC1 SP1

INSTRUMENTS
FIRE & GAS
CC1
TELECOMS SC1

ELECTRICAL- GOC 9 EE1 2

1 Note on SS1Certificate
PL1 PL1 NP1
EE2
SC1
THE SYSTEM SAFE CERTIFICATE (SS1)
FACILITATES THE HANDOVER OF THE
SYSTEM FROM THE OPERATING 2 Note on PL1Certificate
AUTHORITY TO THE CONSTRUCTION
AUTHORITY TO CONFIRM THE EE3 AS PART OF THE 3 Note on PC1Certificate
SYSTEM IS ISOLATED AND IS IN A
SAFE CONDITION READY FOR
CONSTRUCTION TO COMMENCE.
CONTINUAL REVIEW &
CLEARANCE PROCESS EE13 IF A ‘NO’ RESPONSE TO ANY
EE4 OF AGREED PUNCH LIST
ITEMS. CARRY EXISTING
OF THE QUESTIONS ON THE
PC1 IS NOTED THEN RAISE AN
‘B’ ITEMS FORWARD TO
PC1 & SH1 STAGE EE14 UNIQUE PUWER PUNCH LIST
(PL1) AND CATERGORISE
EE5 ‘A’ & ‘B’ AS APPROPRIATE.

EE15
EE6 4 Note on JI1Certificate
EE16
EE7 ALL FLANGES, JOINTS, COMPRESSION FITTINGS OR
PLUGS IN PORTED BLANKS, IN PIPEWORK
CONTAINING PROCESS HYDROCARBONS, DIESEL,
EE17 PROCESS CHEMICALS, HYDRAULIC FLUIDS,
LUBRICATION OIL SYSTEMS, WATER INJECTION,
EE8 WATER RE-INJECTION. MUST BE TAGGED AND
RECORDED ON AN JI1 CERTIFICATE.
APPLY SL1 & JI1 CERTIFICATES

EE9 REFER TO GOC PIPING SECTION FOR FULL DETAILS

VENDORS/
EE10 CONSTRUCTION COMMISSIONING OPERATIONAL
SUPPLIERS POWER POWER PHASE
WORKS EE11 DOWN UP

EE12
HANDOVER MANAGEMENT CONTROL INSTALLATION MECHANICAL TESTING
IRN : INSPECTION RELEASE NOTE CC1 : CONTROL COMPLETION CERTIFICATE SF1 : SYSTEM FLUSH
SS1 : SYSTEM SAFE CERTIFICATE ELECTRICAL INSTALLATION SL1 : SYSTEM LEAK OR SERVICE TEST
MC1 : MECHANICAL COMPLETION CERTIFICATE EE1 : LV CABLE TEST CERTIFICATE JI1 : JOINT INTEGRITY CERTIFICATE
PL1 : PUNCH LIST EE2 : HV CABLE TEST CERTIFICATE MM2 : PRE-OPERATIONS ALIGNMENT
PC1 : PUWER COMPLIANCE CERTIFICATE EE3 : SWITCH BOARD & BUS-BAR TEST MH2 : MECHANICAL HANDLING LOAD TEST
SH1 : SYSTEM HANDOVER CERTIFICATE EE4 : CIRCUIT BREAKER TEST SP2 : SYSTEM PERFORMANCE TESTS
PP1 : PLANT PERFOMANCE CERTIFICATE EE5 : CONTACTOR STARTER TEST CONTROL TESTING
NP1 : NON PERFOMANCE REPORT EE6 : FUSE SWITCH TEST SC1 : SYSTEM CONTROL (FUNCTION) TEST(s)
MECHANICAL INSTALLATION SP1 : SYSTEM PERFORMANCE TEST (HIPS)
EE7 : POWER TRANSFORMER TEST
MW1 : WELDING COMPLETION SUMMARY
EE8 : TRACE HEATING TEST ELECTRICAL TESTING
MP1 : PIPING COMPLETION
EE9 : CURRENT TRANSFORMER MAGNETISING CURVE EE13 : ELECTRIC MOTOR/GENERATOR TEST
MV1 : PRE-OPERATIONS INSPECTION
EE10 : PRIMARY INJECTION TEST EE14 : BATTERIES/BATTERY CHARGER TEST
MM1 : MACHINERY INSTALLATION
EE11 : SECONDARY INJECTION (GENERAL RELAY) TEST EE15 : U.P.S. TEST
MH1 : MECHANICAL HANDLING INSTALLATION
EE12 : GENERAL TEST CERTIFICATE EE16 : LIGHTING & SMALL POWER TEST
MS1 : STRUCTURAL COMPLETION
EE17 : NAV - AIDS TEST
AS1 : FINAL PAINT COMPLETION
AS2 : FINAL COATING/INSULATION COMPLETION
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