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Distribution Internal Use Only – Confidential and Proprietary Document of the AES
Corporation
Commissioning Management Guideline E&C Project Execution Framework
Table of Contents
1. Purpose ............................................................................................................................. 3
2. Scope ................................................................................................................................. 3
3. Best Practices ................................................................................................................... 4
4. Responsibility ................................................................................................................... 4
4.1. AES Construction Management Team .......................................................................... 4
4.2. Operations Team............................................................................................................ 4
4.3. Contractor....................................................................................................................... 5
4.4. Subcontractors ............................................................................................................... 5
4.5. Stakeholders .................................................................................................................. 5
5. Pre-commissioning Activities ......................................................................................... 5
5.1. Review of Contractor’s Commissioning Plan and Manual ............................................. 6
5.2. Training of Operations Team ......................................................................................... 6
5.3. Noise Level Testing........................................................................................................ 6
5.4. Static Component Testing.............................................................................................. 7
5.4.1. Mechanical Tests and Checks................................................................................... 7
5.4.2. Electrical Tests and Checks ...................................................................................... 7
5.4.3. Instrumentation Tests and Checks ............................................................................ 8
5.5. System Turnover ............................................................................................................ 8
5.6. Dynamic Component Testing......................................................................................... 9
5.6.1. Initial Load of Consumable Commodities .................................................................. 9
5.6.2. Coordination with Local Utilities and Service Providers ............................................ 9
5.6.3. Mechanical Tests and Checks................................................................................. 10
5.6.4. Electrical Tests and Checks .................................................................................... 11
5.6.5. Instrumentation Tests and Checks .......................................................................... 12
6. Commissioning Activities.............................................................................................. 12
6.1. Functional and Pre-operational Testing ....................................................................... 12
6.1.1. Mechanical Tests and Checks................................................................................. 12
6.1.2. Electrical Tests and Checks .................................................................................... 13
6.1.3. Instrumentation Tests and Checks .......................................................................... 13
6.2. Performance Testing.................................................................................................... 13
6.3. Reliability Testing ......................................................................................................... 13
7. Related Project Execution Framework Documents .................................................... 14
Appendix A—Contractor Commissioning Plan and Manual Outline ..................................... 15
Appendix B—System Turnover Package Documentation ...................................................... 31
1. Purpose
This guideline provides a reference that can be used by the Construction Management Team
(CMT) to oversee the transition from construction to startup, commissioning activities,
performance and reliability testing. It is intended to provide the requirements for a well-planned,
controlled, and documented method of placing the plant or facility into service. The end result
should be a safe, reliable, functional plant producing, over the long-term, quality output consistent
with the original project criteria and in accordance with the contract.
The startup, commissioning, and testing of the facility is accomplished by executing a set of
technical and administrative policies, procedures, and guidelines contained in the contractor’s
Commissioning Plan and Manual as well as the Original Equipment Manufacturer’s (OEM)
instruction manuals. Documentation of the process is achieved with data sheets which serve as
essential baseline operating and maintenance data on all permanent plant components and
systems to the owner.
This guideline is a part of the Project Execution Framework (PEF). The guidelines within the PEF
explain project management processes that are based on AES and industry practices. This
guideline, in addition to other guidelines within the PEF, should be used by the CMT to develop
its own project management processes. The definitions, acronyms, and abbreviations used
throughout the PEF documents are denoted in the PEF Glossary.
2. Scope
Commissioning is a critical part of the overall project life cycle, taking the project from
construction to full operation. Commissioning starts with the transfer of systems (or sub-systems)
from the construction team to the commissioning team to perform all pre- and post-energization
tests and functional checks. It ends with the transfer of control of the completed facilities to the
owner.
The commissioning effort requires a significant change in the approach to safety, risk, daily
planning, and other activities occurring on the project site. The contractor must thoroughly inform
the entire workforce of these changes before commencing turnover from construction to
commissioning. The contractor will convey the information by modifying the training and
orientation of new personnel and visitors to the site. The contractor will include anyone who
enters the site in this training.
The following are the key components of the commissioning process. These components are
discussed more in detail in Section 5 of this document. Requirements to complete these tests
before Mechanical, Substantial, and Final Completion are defined in the contract.
Static Component Testing Before Commissioning–
This is the final stage of construction and involves checking and static testing of individual
equipment and components to confirm compliance with drawings, instructions, and
specifications. It is performed on un-energized static tagged items, device-by-device.
Dynamic Component Testing Before Commissioning–
This is the transition from static testing to live testing and verification that all items of
equipment and loops are functional and ready for system commissioning. Typically
included are Pre-commissioning, Capability, and Purchase Power Agreement (PPA) tests
which are required before Mechanical Completion.
Functional and Pre-operational Testing–
This is the preparation of systems for the introduction of product and preparation for
startup, including the completion and turnover of utility systems (water, power, air, etc.).
These tests typically include chemical cleaning, gas blows, and steam blows.
3. Best Practices
The following best practices, taken from AES projects and industry, are to be used by the CMT in
the overseeing and performing commissioning and startup activities:
Making safety an integral part of commissioning
Verifying the status of each system or circuit before opening or operating
Conducting daily commissioning coordination meetings before and during each test or
commissioning effort
Verifying that all working drawings are the latest or current revision
Engaging in teamwork and having all members of the CMT and the Operations Team,
who will be participating in the commissioning and startup activities, report to the CMT
Commissioning Manager
4. Responsibility
4.1. AES Construction Management Team
The CMT will be responsible for overseeing the commissioning and startup activities performed
by the contractor, for providing coordination between the contractor and the Operations Team,
and for providing coordination with the utilities and other stakeholders. Depending on the
contract, the CMT may be responsible for providing consumables, such as raw water, fuel, and
gas, needed to support startup activities.
The CMT will have final signature authority to accept responsibility for systems and equipment
from the contractor. It will be the responsibility of the CMT to ensure all testing is complete,
satisfactory results have been achieved, and that all documentation is properly completed and
included in the turnover package.
The Commissioning Manager, a member of the CMT, is the prime interface for all commissioning
and startup functions within the CMT and with the contractor. The Commissioning Manager
reports directly to the Construction Manager. This functional role can be assumed by the
Construction Manager, Plant Manager, or any other member of the CMT.
The Commissioning Manager should meet with all members of the CMT and the Operations
Team, who will be participating in the commissioning and startup activities, to establish clear and
definitive duties, responsibilities, and lines of communications. This is the key to success of
commissioning and startup activities.
4.3. Contractor
The Contractor Commissioning Team has the primary responsibility for coordinating and
conducting static testing of components and systems and dynamic testing of various systems and
equipment after their installation and erection. The Contractor Commissioning Manager will direct
and coordinate the commissioning and startup activities.
The Contractor Commissioning Manager is responsible for the management of contractor
personnel engaged in commissioning activities. Personnel who manage, supervise, or perform
any tests on equipment or systems are to adhere to the requirements set forth in the
Commissioning Plan and Manual and other relevant documentation.
The Contractor Commissioning Manager is the prime contact for all commissioning and startup
functions within the contractor’s organization and with external parties, including the CMT,
subcontractors, and vendors. The Contractor Commissioning Manager should have a direct line
of communication with the CMT Commissioning Manager.
4.4. Subcontractors
Subcontractors, including vendor representatives, should be scheduled on-site during
commissioning and startup. They must be under the direction of the Contractor Commissioning
Manager.
4.5. Stakeholders
Representatives from other entities, such as the Lender’s Engineer and off-taker’s representative,
may take part in some of the commissioning activities. Typically, the Lender’s Engineer will be
involved in the Performance and Reliability testing of the project. The off-taker’s representative
may witness cold checks of equipment, calibration of devices, synchronization, and performance
testing. The off-taker’s power dispatch personnel may be involved in or participate in activities
during which power is loaded onto their electrical grid. Insurance representatives may also be
present for selected activities. Similarly, local government and local officials from environmental
or other agencies may be present for inspections and present to witness certain testing activities.
5. Pre-commissioning Activities
There are specific preparations that must be completed before commencement of the
commissioning and startup activities. These are known as pre-commissioning activities and
should be clearly defined in the Commissioning Plan and Manual from the contractor.
There should be meetings between the contractor and the owner to review these preparations in
detail. Clear and direct lines of communication between all parties must be established and
implemented during pre-commissioning and commissioning to optimize safety and quality and to
minimize the time required. The CMT, in consultation with the Operations Team, will decide
which specific documents associated with pre-commissioning activities must be placed in the
system turnover packages. These documents will provide the Operations Team with a baseline
for equipment condition.
The following activities are considered pre-commissioning activities and should be implemented
before commissioning:
Review of the administrative and technical instructions, guidelines, and procedures
contained in the Commissioning Plan and Manual from the contractor
Development and implementation of a training program for all contractor and other
personnel who will be involved or participate in commissioning and startup
Review of the OEM instruction and operation manuals
Review of all system drawings, documents and any other relevant data that define the
startup system boundaries
Verification that commissioning and startup activities have been properly loaded into the
project schedule
Setup and maintenance of commissioning and startup files in accordance with the
Commissioning Plan and Manual
Coordination of site visits by equipment manufacturers’ field service representatives
Submission of startup and testing procedures for review and comment by the owner
Conduct of daily and weekly startup coordination and planning meetings
Some of these pre-commissioning activities can run concurrently with the commencement of
commissioning activities, as the schedule allows and as agreed to by the contractor and the
owner.
Around-the-clock operation of a facility may be restricted due to noise levels that occur during
commissioning. During the startup and testing phase, tests and measurements will be performed
to verify that the plant, as a whole, meets the local codes and requirements under various
operating conditions.
The heated treatment chemicals will both clean and passivate the internals of the steam
cycle piping circuit. Upon completion, the treatment chemicals must be handled as
hazardous waste, for they will contain small amounts of alloy metals from the systems
that have been cleaned. The chemical waste is typically collected in temporary “frac”
tanks, and removed by a subcontractor capable of handling and disposing of the waste.
Cleaning is typically considered to be complete once the series of treatment chemicals
has been circulated through the systems for the prescribed period of time, at the
appropriate velocity, and at the correct temperatures.
Steam Blows–
Steam system lines are typically purged using clean steam from an auxiliary boiler or the
HRSG as the motive force. A detailed set of procedures must be developed and
approved by the Contractor Commissioning Manager and the CMT early in the startup
schedule. Temporary piping is typically installed to “jumper” one steam system to
another, creating a single circuit, similar to the chemical cleaning process. Due to the
noise created by exhausting large volumes of high velocity steam, a silencer may be
installed at the end of the steam system circuit. The exhaust should be installed at a
location that considers prevailing wind direction and vicinity to buildings, for rust from the
steam pipes can create problems if deposited on walls or electrical equipment.
Clean steam is typically flowed through the established steam circuit at a very high
velocity. Any foreign material will be stripped from the walls of the pipe, entrained in the
steam, and blown free from the system. Valves, orifice plates, and other system
components are typically removed or isolated from the lines while they are being purged
to prevent damage from impingement by the high velocity steam and the entrained
impurities.
To determine if a line is clean, the use of targets is typically employed. A target is a piece
of material of fixed size, such as a one inch square piece of iron or steel, that is inserted
into the flow stream near the end of the line being cleared. An acceptance criterion will
be established, such as no more than 5 impingements and no material 1/16 inch or larger
embedded on the target. Once the line blows free of any foreign material, the blow is
typically considered complete, and the line is restored for functional testing and normal
operation.
Hot alignments–
Perform hot alignments on all equipment such as feedwater pumps. Startup may perform
hot alignment on required equipment.
Hot hanger set–
Check all adjustable hangers when the equipment and system are at normal operating
conditions.
6. Commissioning Activities
6.1. Functional and Pre-operational Testing
Upon successful completion of dynamic component testing, the contractor will perform system
startup functional and pre-operational testing to verify proper operation of the system and its
components, provide baseline operating data, and verify the design intent of the system.
Owner O&M personnel, under the direction of Contractor’s Commissioning Manager and in
conjunction with the CMT, will perform the testing.
items have been completed, and the punch list will be amended. The punch list will be included
in the turnover package.
12.2. Scope
12.3. References
12.4. Responsibilities
12.5. Procedure
12.5.1. Vendor briefing (responsible Commissioning contact, site conditions, status and
condition of equipment/system, commissioning/operations history, equipment
limitations and expected operating parameters, safety, lock out/tag out, craft
support, vendor availability, schedule, completion report requirements)
12.5.2. Vendor field work
12.5.3. Vendor services report (weekly and upon completion, including Vendor’s
company, names of Vendor individuals, date of arrival, days/hours worked,
equipment involved, startup system number, description of problems/deficiencies
encountered, description of services provided, description of material supplied,
description of any modifications made to the equipment, warranty disposition
12.5.4. Review of Vendor charges
12.6. Vendor Service Report form
13. Purchasing by Commissioning
13.1. Purpose
13.2. Scope
13.3. References
13.4. Responsibilities
13.5. Procedure
13.6. Field Material Requisition Form
14. Commissioning Schedule
14.1. Purpose (control of schedule changes in concert with Project Schedule, and
distribution/confirmation that commissioning team has latest dates)
14.2. Scope
14.3. References
14.4. Responsibilities
14.5. Procedure
14.6. System/Facility Turnover List (including dates for each system turnover and for
turnover of the Facility)
14.7. Commissioning Schedule (aligns with Commissioning Plan and Project Schedule,
provides adequate detail for control of commissioning)
15. Checkout and Commissioning- Electrical Equipment and Systems
15.1. Purpose
15.2. Scope
15.3. References
15.4. Responsibilities
15.5. Procedure
c. DC available to transformer
d. Complete transformer relay control checks
e. Verify TX neutral grounded
f. Complete checkout of transformer cooling fans
g. Complete checkout of transformer oil circulating pumps
h. Complete transformer TTR test
i. Complete transformer oil dielectric test
j. Energize transformer
k. Verify phasing
15.5.6. DC System
a. Inspect equipment for completeness
b. Megger cables
c. Complete checkout of battery chargers
d. Energize battery charger AC supply voltage
e. Verify polarity
f. Energize DC distribution panel
g. Phase battery charger is in service and charge battery.
h. Take battery cell voltage and specific gravity readings
i. Maintain battery charge condition with the float charge rate
j. Energize DC supplies to various loads as required
15.5.7. Raceway
a. Verify installation of each raceway system per design drawings and
applicable codes and standards. Check integrity of raceway including: cable
tray covers, conduit seals, junction box covers, and junction box seals per
applicable design specifications, codes and standards
15.5.8. Cable
a. Verify installation of each cable
b. Megger cables
c. Check termination per applicable design drawings
d. Install termination insulation as required
e. Install termination covers
16. Checkout and Commissioning- Mechanical Equipment and Systems
16.1. Purpose
16.2. Scope
16.3. References
16.4. Responsibilities
16.5. Procedure
16.5.1. General (including pre-conditions for placing equipment into service)
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Commissioning Management Guideline E&C Project Execution Framework
16.5.2. Pumps (Rotary, Centrifugal, Mixed Flow, and Positive Displacement Type)
a. Inspection
b. Operational Tests
16.5.3. Reciprocating Pumps and Compressors
a. Inspection
b. Operational Tests
16.5.4. Fans
a. Inspection
b. Operational Tests
16.5.5. Piping
a. Inspection
b. Operational Tests
16.5.6. Pressure Vessels
a. Inspection
b. Operational Tests
16.5.7. Tanks
a. Inspection
b. Operational Tests
16.5.8. Turbine Generator and Associated Equipment/Systems
a. Turbine Generator
b. Main Steam Piping
c. Lubricating Oil System
d. Generator and Exciter
e. Gland Sealing Steam System
f. Gland Seal Exhaust System
g. Turning Gear
h. Generator Gas System
i. EHC High Pressure Fluid System
j. EHC Governor Electronic Control
16.5.9. Cooling Tower
a. Inspection
b. Initial Operation
16.5.10. Continuous Emissions Monitoring System
16.5.11. Water Treatment System
16.5.12. System Startup – General
a. Inspection
b. Initial Operation
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Commissioning Management Guideline E&C Project Execution Framework
17.5.2. Pumps (Rotary, Centrifugal, Mixed Flow, & Positive Displacement Type)
a. Inspection
b. Operational Tests
17.5.3. Reciprocating Pumps and Compressors
a. Inspection
b. Operational Tests
17.5.4. Fans
a. Inspection
b. Operational Tests
17.5.5. Piping, Pressure Vessels, and Tanks
a. Piping
b. Pressure Vessels
c. Tanks
17.5.6. Turbine Generator
a. Main Steam Piping
b. Lubricating Oil System
c. Lubricating Oil and Associated Trip System
d. Generator and Exciter
e. Gland Sealing Steam System
f. Gland Seal Exhaust System
g. Turning Gear
h. Generator Gas System
i. EHC High Pressure Fluid System
j. EHC Governor Electronic Control
17.5.7. Cooling Tower
a. Inspection
b. Initial Operation
17.5.8. Continuous Emissions Monitoring System
17.5.9. Water Treatment System
17.5.10. Systems Startup – General
a. Inspection
b. Initial Operation
17.5.11. Systems Cleaning and Curing Procedures
18. Driven Mechanical Equipment Testing
18.1. Purpose
18.2. Scope
18.3. Acceptance Criteria
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Commissioning Management Guideline E&C Project Execution Framework
18.4. References
18.5. Prerequisites
18.6. Precautions and Notes
18.7. Test Equipment
18.8. Procedure
18.8.1. Initial Conditions
18.8.2. Operation
a. Starting
b. Running
18.9. Documentation
18.10. Forms/Records
19. Diesel Engine Testing
19.1. Purpose
19.2. Scope
19.3. Acceptance Criteria
19.4. References
19.5. Prerequisites
19.5.1. General
19.5.2. Electrical
19.5.3. Mechanical
19.6. Precautions and Notes
19.7. Test Equipment
19.8. Procedure
19.8.1. Data Recording
19.8.2. Operation
a. Initial Conditions
b. Starting
c. Initial Run-in
d. Coupled/Loaded Run-in
19.9. Documentation
19.10. Forms/Records
20. Equipment Vibration Testing
20.1. Purpose
20.2. Scope (25 hp and lager)
20.3. Acceptance Criteria
20.3.1. Centrifugal Pumps
20.3.2. Axial and Centrifugal Fans
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Commissioning Management Guideline E&C Project Execution Framework
22.5.1. General
22.5.2. Electrical
22.5.3. Mechanical
22.6. Precautions and Notes
22.7. Test Equipment
22.8. Procedure
22.8.1. Transformer Inspection and Checks
22.8.2. Transformer Field Tests
22.8.3. Transformer Insulation Resistance Testing
22.8.4. Energized Tests
22.9. Documentation
22.10. Forms/Records
23. Circuit Breaker and Switchgear Testing
23.1. Purpose
23.2. Scope
23.3. Acceptance Criteria
23.3.1. Switchgear Buses
23.3.2. Switchgear Cubicles and Circuit Breakers
23.4. References
23.5. Prerequisites
23.5.1. General
23.5.2. Electrical
23.5.3. Mechanical
23.6. Precautions and Notes
23.7. Test Equipment
23.8. Procedure (including initial conditions, de-energized testing, and energized testing
23.8.1. Switchgear Bus Testing
23.8.2. Switchgear Cubicle Testing
a. Metal Clad Switchgear Cubicle
b. MCC Cubicle Testing
c. Panelboard Cubicle Testing
23.8.3. Circuit Breaker Testing
a. Power Circuit Breakers
b. Molded Case Circuit Breakers
23.9. Documentation
23.10. Forms
24. Insulation Resistance Testing
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Commissioning Management Guideline E&C Project Execution Framework
24.1. Purpose
24.2. Scope
24.3. Acceptance Criteria
24.3.1. Rotating Electrical Equipment
a. Temperature Correction Criteria
b. One-Minute Criteria
c. Polarization Index Criteria (250 hp and larger)
24.3.2. Power Cable, Buses, and Switchgear
24.4. References
24.5. Prerequisites
24.6. Precautions and Notes
24.7. Test Equipment
24.8. Procedure
24.8.1. Initial Conditions
24.8.2. Meggering Rotating Equipment
24.8.3. Meggering Power Cables and Buses
24.8.4. Meggering Switchgear
24.9. Documentation
24.10. Forms/Records
25. Motor Phase Rotation Testing
25.1. Purpose
25.2. Scope
25.3. Acceptance Criteria
25.4. References
25.5. Prerequisites
25.6. Precautions and Notes
25.7. Test Equipment
25.8. Procedure
25.8.1. Motor Rotation Indicator Preliminary Check
25.8.2. Motor Phase Rotation Check
25.9. Documentation
25.10. Forms/Records
26. Motor Testing
26.1. Purpose
26.2. Scope
26.3. Acceptance Criteria
26.4. References
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Commissioning Management Guideline E&C Project Execution Framework
26.5. Prerequisites
26.5.1. General
26.5.2. Electrical
26.5.3. Mechanical
26.6. Precautions and Notes
26.7. Test Equipment
26.8. Procedure
26.8.1. Initial Conditions
26.8.2. Motor Operation (including starting, initial run-in, and coupled/loaded run-in
26.9. Documentation
26.10. Forms/Records
27. Motor-Operated Valve Testing
27.1. Purpose
27.2. Scope
27.3. Acceptance Criteria
27.3.1. Operator and Control Circuits
27.3.2. Valve
27.4. References
27.5. Prerequisites
27.5.1. General
27.5.2. Electrical
27.5.3. Mechanical
27.6. Precautions and Notes
27.7. Test Equipment
27.8. Procedure
27.8.1. Functional Checks and Initial Operation
a. Preliminary Checks
b. Position Indication Circuit Checks
c. Torques Switch Circuit Checks
d. Limit Switch Circuit Checks or Limit Switch/Torque Switch Functional Checks
e. Intermediate Position Switch External Control and Interlock Checks
f. Torque Switch Bypass Checks
27.8.2. Static Operational Checks
a. Preliminary Checks
b. Initial Operation
27.8.3. Dynamic Operational Checks
a. Preliminary Checks
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b. Operational Checks
c. High Speed Valve Operational Checks
27.9. Documentation
27.10. Forms/Records
28. Instrument Calibration
28.1. Purpose
28.2. Scope
28.3. Acceptance Criteria
28.4. References
28.5. Prerequisites
28.6. Precautions and Notes
28.7. Test Equipment
28.8. Procedure
28.8.1. Analog Calibration
28.8.2. Digital Calibration
28.9. Documentation
28.10. Forms/Records
29. Digital Control Scheme Testing
29.1. Purpose
29.2. Scope
29.3. Acceptance Criteria
29.4. References
29.5. Prerequisites
29.6. Precautions and Notes
29.7. Test Equipment
29.8. Procedure
29.8.1. De-energized Tests
a. Inspection
b. Scheme Checks
29.8.2. Energized Tests
29.9. Documentation
29.10. Forms/Records
30. Analog Loop Checkout
30.1. Purpose
30.2. Scope
30.3. Acceptance Criteria
30.4. References
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Commissioning Management Guideline E&C Project Execution Framework
30.5. Prerequisites
30.6. Precautions and Notes
30.7. Test Equipment
30.8. Procedure
30.8.1. Initial Checkout
a. General Checks
b. Electrical Checks
c. Mechanical Checks
30.8.2. Analog Loop Tests
30.8.3. Analog Loop Fine Tuning
30.9. Documentation
30.10. Forms/Records
31. Control Valve Testing
31.1. Purpose
31.2. Scope
31.3. Acceptance Criteria
31.4. References
31.5. Prerequisites
31.5.1. General
31.5.2. Electrical
31.5.3. Mechanical
31.6. Precautions and Notes
31.7. Test Equipment
31.8. Procedure
31.8.1. Static Testing
a. Initial Conditions
b. Valve Tests
31.8.2. Dynamic Testing
a. Initial Conditions
b. Valve Tests
31.9. Documentation
31.10. Forms/Records
1. System Description
2. System Boundary Documentation
2.1. Highlighted contractor and vendor drawings showing system boundary (Mechanical
P&IDs, Electrical Single Line Diagrams or Schematics)
(Note: Each system must have a clearly identified boundary with the means of
separation (i.e. valve or electrical breaker) for other systems.)
3. Mechanical
3.1. Mechanical Equipment List
3.2. Mechanical Equipment Datasheets (per each rotating equipment)
3.3. Alignment Records (per each rotating equipment)
3.4. Lubrication Records (per each rotating equipment)
3.5. Tank and Vessel Inspection Report (per each tank and vessel)
3.6. Flush Test Report
3.7. Hanger Cold/Hot Position & Pipe Support verification
3.8. Hydrostatic/Pneumatic Test
3.9. Welding Records/Docs
3.10. Miscellaneous tests required by system/vendor requirements
4. Piping
4.1. Valve List
4.2. Valve Tag List
4.3. Control Valve Data Sheets
5. Electrical
5.1. Electrical Equipment List
5.2. Cable List
5.3. Conduit List
5.4. Termination List
5.5. Electrical Schematics
5.6. Panel Schedules
5.7. Pull/Termination Sheets
5.8. Grounding Test
5.9. Megger Test Records
5.10. Phase Sequence Tests
5.11. Protective Relay & Meter Calibration
5.12. Miscellaneous (Battery Check, Bus Duct Bolt Torque, Cathodic Protection, Dielectric
Test, Fuse/Heater Verification, High Potential Test, Joint Resistance Test, Polarity
Test (DC), Transformer Polarity & Ratio Test, Power Factor test) as necessary to the
system/vendor Requirements
6. Control Systems
6.1. Instrument List
6.2. I/O Point List
6.3. Logic Diagrams
6.4. Instrument Calibration Tests
6.5. Instrument Continuity/Wiring Check
6.6. DCS Check Sheet
6.7. Flame Safeguard/Burner Management Check Sheet
6.8. Check Sheets for other Logic Systems
7. Punch List (by priority)