Maraba Al-Iraq Al-Khadra’a Co.

Dr. Concrete Building Material Trading & General Contracting Co.

Testing And System Handover Procedure

Project: Flowline Installation Services Contract No. PR139390 Doc No MIK-DRC-WTS-P-003 Rev: 01

TESTING AND SYSTEM HANDOVER PROCEDURE

REV DATE DESCRIPTION PREPARED BY REVIEWED BY APPROVED BY

01R 2016-06-14 Issued for Review Thamer Younis QA/QC Manager QA/QC Manager

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 Maraba Al-Iraq Al-Khadra’a Co.

Dr. Concrete Building Material Trading & General Contracting Co.

Testing And System Handover Procedure

Project: Flowline Installation Services Contract No. PR139390 Doc No MIK-DRC-WTS-P-003 Rev: 01

Testing and system handover procedure

The system handover will generally undertake a range of processes to ensure the system's integrity
and operational match with scope of work and client quality specifications, In order to make this go
smoothly, the quality department must have a well-documented criteria of performance in place from the
beginning of the project, to achieve this comprehensive and excellent outcomes, we can outline this
process sequence of steps as following:
1. Confirm all mechanical completion is complete
2. Confirm all welding inspection and NDT is completed and clear.
3. Installation drawings have been “Red Lined” as per the Project Completions Procedure.
4. Confirm flange management data is complete and recorded
5. The housekeeping performed and all outstanding items has been closed.
6. Check all QC requirements have been completed and accepted.
7. Confirm instruments and inline devices removed for test
8. Perform a pretest walk down before sending the test package for client approval supported by test
limits clearly marked on P&ID, as build drawings, testing procedure and equipment valid
calibration certificates.
9. Data recording the test pressure, temperature and timing.
10. Ensure the test completed as per procedure and pass successfully.
11. Remove the test equipment and to drain the system in accordance with approved procedure
12. Complete the reinstatements and Tie in work using new gaskets and record the flange management
data.
13. Close all items on client master punch list (If any)
14. Complete the GOC and sign off the related ITR’s as per the project and client requirements and
added them to the handover dossier.
15. Attend in personals at the commissioning date for system check.

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