Professional Documents
Culture Documents
Owner/Client
Item No
Description
Project Title
Date
Rev.
Note:
H-Hold point
Approved By:
Approved
Verified By:
User
Thrid Party
M I GAS
W-Witness
V-Verification
R-Review
Factory Acceptance
Test (FAT)
Drawing
Calculations
General Specifications
Identification of Component, Material and
Purchasing order
Visual Inspection
Vibration Test
Over Speed Test
Impulse Test
No Load Test (O/C test)
Load test
HV. Test
Short Circuit Test
Winding Resistance Measurement
Resistance Temperature Detector (RTD)
Safety Devices
Insulation resistance measurement
TP
R
R
R
V
W
W
W
W
W
W
W
W
W
W
W
W
ACTIVITY
MIGAS
End User
--R
--R
--R
--H
-----------------------
W
W
W
W
W
W
W
W
W
W
W
W
DOCUMENTS
REFERENCE
Owner Specification
Code or Standard
Procedure, Code or
Standard
Drawing
Manufacture Standard
Owner Specification
Pre-Commissioning
Test, On-site
V
R
W
-------
H
R
W
W
W
W
W
W
W
W
W
-----------------
W
W
W
W
W
W
W
W
W
W
W
-------
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
-----------------------------------
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Procedure, Drawing
Code or Standard
Owner Specification
Commissioning test,
Final Inspection,
Taking of Certificate
(TOC)
Performance Test
Documents Required:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Owner Specification;
Plot plan, General Arrangement Drawings;
Hazardous area classification;
Design Calculation;
Test procedures;
Manufacturing Data Record (MDR);
Operating & Maintenance Manuals (O&M Manuals);
Factory Acceptance Test (FAT) Record;
Commissioning data record;
Pre-commissioning data record;
Standard, Code;
Manufacture Standard.
Note:
H
W
V
R
Hold point
Witness
Verification
Review
Procedure
Specification
Standard