Commissioning Procedure Goedehoop

  Commissioning ProcedureGoedehoop Flotation Upgrade Page 1 of  23   EnprotecCommissioningProcedure Revision01 Approved By: Date:10/01/2011 CommissioningProcedure  Commissioning ProcedureGoedehoop Flotation Upgrade Page 2 of  23   EnprotecCommissioningProcedure Revision01 Approved By: Date:10/01/2011 Contents 1 Objectives 42 Scope 43 Definitions 44 Signature responsibilities per commissioning phase 55 Punch list Description 66 THE COMMISSIONING STUCTURE AND RESPONSIBILITIES 761 Commissioning Manager 762 General 87 Logistic Support 88 Commissioning Control 881 C1 level  Commissioning Punch Listing  Contractor and/or Suppliers ConstructionTeam Pre Commissioning Checks  Power Off 982 C2 level  Commissioning Dry- Construction Team, Contractors and/or Supplier andPlant Pre Commissioning Checks  Power On 1083 C3 level  Commissioning Material  Commissioning Team and Plant Cold Commissioning1184 C4 level  Commissioning  Commissioning Team and Production Process Engineer (HotCommissioning) 1285 C5 level  Commissioning Production Build-up and Optimisation- Production ProcessEngineer and Plant Operating Personnel (performance Test) 1286 General 139 Request for Site Modifications  Construction Team 1310 Final Handover 1311 Commissioning team Identification and Induction 1312 Attachments Commissioning Acceptance Certificates 14C1 LEVEL  COMMISSIONING ACCEPTANCE CERTIFICATE 15DETAILS OF WORK BEING HANDED OVER 15RESPONSIBLE PERSON 15C2 LEVEL  COMMISSIONING ACCEPTANCE CERTIFICATE 16DETAILS OF WORK BEING HANDED OVER 16RESPONSIBLE PERSON 16  Commissioning ProcedureGoedehoop Flotation Upgrade Page 3 of  23   EnprotecCommissioningProcedure Revision01 Approved By: Date:10/01/2011C3 LEVEL  COMMISSIONING ACCEPTANCE CERTIFICATE 17DETAILS OF WORK BEING HANDED OVER 17RESPONSIBLE PERSON 17C4 LEVEL  COMMISSIONING ACCEPTANCE CERTIFICATE 18DETAILS OF WORK BEING HANDED OVER 18RESPONSIBLE PERSON 18C5 LEVEL  COMMISSIONING ACCEPTANCE CERTIFICATE 19DETAILS OF WORK BEING HANDED OVER 19RESPONSIBLE PERSON 19Final Handover Certificate 20List of Exceptions 20RESPONSIBLE PERSON 20Project Handover to Owner Certificate 21List of Exceptions 21RESPONSIBLE PERSON 21Request for site Modifications 23Full Description of Modification Requested 23Reasons and Justification for Modification 23