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.