COMMISSIONING FLOWCHART
O
Notes Construction EPC Commissioning LOTO O&M &
M
ECC issuance
Schedule SRCC
Walk down
SRCC Walk down Yes Issue SRCC
Compliance
No
Communicate to EPC for
expediting SRCC Open Points
Open Points closed
Commissioning
Procedures
Work package (consists of
procedures , method
statements, HIRA, JSA , PJB,
permits etc ) available at HIRA & JSA
site with EPC
PJB
Clearance
Site verbal communication
Activity Pre-commissioning
Checklist
Record Protocol Issue Tracker
Commissioning
Activity
Checklist
Record Protocol
PJB
Clearance
Bump trial Run
Yes
No
Rectification under
Permit
All department commissioning
representatives (OPGC & EPC) to
sign off in communication
register kept in control room for Trial Run Clearance
giving clearance for starting the No load / Load
equipment to Operation team
(Incase the equipment is away
from CCR then they can SMS to
control room mobile number
7977743444).
Trial Run Clearance
No load / Load
Starting / Stopping
Equipments
Yes
Trial Run Successful
No Load / Load
No
Rectification
under Permit
Record Protocol Issue Tracker
Clearance for any
subsequent running of
equipment
Once 1st Trial is done i.e. if
commissioned, any operation of
equipment needs to be done
Operation of
only by operation engineer from
Commissioned
OWS in coordination with EPC
Equipments
representative engineer at site.
NOTES:
* All communications at site to be done with Walkie talkie only.
* Protocols to be submitted immediately after commissioned as per contractual requirement.
* JSA and PJB to be strictly checked prior to start of any activity.
* Commissioning to be done as per commissioning procedures and method statements.
* Commissioning Safety Rules to be followed by EPC.
* PTW to be strictly adhered by EPCs.
* Issues occurring during commissioning and post commissioning to be captured in issue tracker.