Project Commissioning Integrated Coordination Plan
TABLE OF CONTENTS
1.0 PURPOSE.. 5
2.0 SCOPE.. 5
3.0 DEFINITIONS. 6
4.0 COMMISSIONING PROGRAM... 9
5.0 PROJECT ORGANIZATION.. 10
5.1 PROJECT ROLES. 11
5.1.1 .... Commissioning Manager 11
5.1.2 .... Operational/Mechanical Commissioning Specialists. 12
5.1.3.... I&C Commissioning Specialists. 13
5.1.4.... DCS Commissioning Specialists. 14
5.1.5.... Electrical Commissioning Specialists. 15
5.1.6.... Operations Shift Supervisors. 16
5.1.7.... Turnover Coordinator 17
5.1.8.... Vendor Representatives. 17
5.2 PROJECT RESPONSIBILITIES. 17
6.0 COMMISSIONING QUALITY PROGRAM... 17
6.1 PROGRAM REVIEWS. 18
6.1.1 .... Office Program Review.. 19
6.1.2 .... Field Program Review.. 19
7.0 COMMISSIONING PLANNING.. 19
7.1 SYSTEM SCOPING.. 19
7.1.1.... System Scoping Guidelines. 20
7.1.2 .... Partial System Designators. 20
7.1.3.... Electrical One-Line Drawings. 21
7.1.4.... P&IDs. 22
7.1.5.... Drawing Revisions. 22
7.1.6.... System List 22
7.2 COMMISSIONING SCHEDULE.. 23
7.2.1.... System Turnover Matrix. 23
7.2.2 .... System Turnover LEGO Chart 23
7.2.3 .... System Turnover Change Management 23
7.3 COMMISSIONING ACTIVITY PLAN.. 23
7.4 COMMISSIONING PROJECT EXECUTION PLAN.. 23
7.5 COMMISSIONING MANAGER’S DELIVERABLES LIST.. 23
8.0 TRAINING PROGRAM... 24
8.1 TRAINING PROGRAM SCHEDULE.. 24
8.2 CLIENT PERSONNEL.. 25
8.3 COURSE CONTENT.. 25
8.3.1 .... Site-Specific Training Courses. 326
8.3.2 .... Off-Site Training Courses. 27
9.0 COMMISSIONING DOCUMENTATION / RECORDS. 27
9.1 DAILY LOGS. 27
9.2 PLAN OF THE DAY MINUTES. 27
9.3 OPERATOR SHIFT LOGS. 28
9.4 DAILY UNIT STATUS REPORTS. 28
9.5 WATER / STEAM CHEMISTRY LOGS. 28
9.6 UNIT DE-RATE REPORTS. 29
9.7 VENDOR LOGBOOKS. 29
9.8 WORK REQUEST RECORDS. 29
10.0 JURISDICTIONAL TRANSFER.. 29
10.1 CONSTRUCTION RELEASE.. 30
10.2 COMMISSIONING ACCEPTANCE.. 31
10.3 CONSTRUCTION / COMMISSIONING BOUNDARY TAGS. 32
10.4 COMMISSIONING / CLIENT RELEASES. 33
10.5 SYSTEM TURNOVER PACKAGES. 34
11.0 COMMUNICATIONS. 34
11.1 SITE MEETINGS. 35
11.1.1 .. Construction Planning Meetings. 35
11.1.2... Plan of the Day (POD) Meetings. 36
11.1.3... Operations Meetings. 36
11.2 PLAN OF THE DAY DISTRIBUTION.. 36
11.3 COMMISSIONING WEEKLY REPORT.. 36
11.4 COMMISSIONING MONTHLY REPORT.. 36
11.5 ADDITIONAL REQUIREMENTS. 37
11.5.1... Weekly Commissioning Conference Call 37
11.5.2... Monthly Project Reviews. 37
12.0 PRE-COMMISSIONING.. 37
12.1 COMMISSIONING PROGRESS REPORTING.. 38
13.0 INITIAL OPERATION AND SYSTEM TESTING.. 38
13.1 JOB RISK ANALYSIS FOR COMMISSIONING ACTIVITIES. 39
14.0 PLANT TESTING.. 40
14.1 FUNCTIONAL TESTING.. 41
14.2 CEMS CERTIFICATION / EMISSIONS TESTING.. 41
14.3 NOISE TESTING.. 41
14.4 PLANT PERFORMANCE TESTING.. 42
14.5 AVAILABILITY / RELIABILITY TESTING.. 42
15.0 TURNOVER TO CLIENT.. 43
16.0 COMMISSIONING PROJECT COMPLETION REPORT.. 43
17.0 RESOURCES. 43
18.0 KNOWLEDGE REFERENCES. 44
19.0 ATTACHMENTS. 44 | 