COMMISSIONING PROCEDURES LIST

These Procedures shall be developed by CONTRACTOR during the Initial Pre commissioning
/Commissioning Preparation Phase, CONTRACTOR shall in addition define & develop all other Procedures as may be
required.

Item Description Status

1 Management Organization / Mobilization (incl. VENDORS) Procedure / Job Descriptions Procedure

2 Individual Sub-System Commissioning Procedures / Scope of Work
3 Planning/Progress/ Reporting & Control Procedures
4 Comm Organizational Procedures during Eng /Prep / Module Fab Yards / Integ Yards & Offshore
5 Comm Scope of Work per Module
6 Commissioning Meeting Schedule Procedure
7 Dedicated Commissioning Punch List & Clearance Procedure
8 Final Relief Valve Testing Procedure & Schedule
9 Operational Test Procedure Description & Schedule
10 Permit to Work Procedure Electrical Isolation / Lock-Out / Tag-Out Procedures
11 Permit to Work Procedure (SIMOPS with Construction)
12 Operational Test Procedures
13 UTILITIES Performance Test & Start-Up Procedures
14 Energization Procedures
15 Factory Acceptance Test Procedure (FATs) and/or Site Acceptance Test Procedure (SATs)
16 Operating/Maintenance Manuals Development Procedure during Commissioning
17 Tie - In Procedures
18 Red Line Mark-Ups and As -Commissioned & Final Drawing Procedure
19 Blind List Procedures
2 Consumables & Tools / Radios Communication Procedures
21 Spares Control & Handover Procedure
22 Plant Leak Test (including valves) / Body & Seat Testing of Critical Valves
23 Control System Test Procedures
24 All First Fill / Oils / Grease / Procedures
25 Drying / Vacuum / Inerting / Purging Procedures
26 Test Equipment Test Procedures
27 COMPANY Witnessing / Notification Procedure
29 RFSU / Partial RFHO / RFHO Handover Procedure
30 Pre-Start-Up Activity Procedures
31 Valve Tagging Procedure
32 Final Vessel & Equipment Inspection & testing Procedures
33 Final Documentation Handover Procedure
34 Comm Radio & Communication Procedure
35 Comm Safety Review Procedures
36 Pipeline Commissioning Procedures
37 Commissioning Preservation/Maintenance/Lubrication/Storage Procedure & Schedule
39 Punch list management system