Plant:

Date:
Project N:
Doc N: DGT-291-0-TM-CO-001

PRE-COMMISSIONING DRY ACCESS FORM

System
Unit
:

Dewatering

Process Work Pack :

System :

Zone :

Water line
Balance

Structure / building
OK
N/A

Comment

293 Electrical room handed over & energised

291A Process Piping & Mechanical equipment Ready for Commissioning
291A Process Electrical & instrument Ready for Commissioning
291A Civil Ready for Commissioning
291B Process Piping & Mechanical equipment Ready for Commissioning
291B Process Electrical & instrument Ready for Commissioning
291B Civil Ready for Commissioning
293 Process Piping & Mechanical equipment Ready for Commissioning
293 Process Electrical & instrument Ready for Commissioning
293 Civil Ready for Commissioning

291A/B & 293 ITR000 completed

Civil Work
OK
N/A

Comment

Network Component
OK
N/A

Comment

Structural works Completed

Lockable Doors and Windows installed
Flooring including Antidust painting Completed
Roofing Completed and Tested
Wall and Ceiling painting Completed
All openings plugged
Handrails and covers installed
Lifting equipment installed and tested
2nd phase/concrete shapes and screeds Completed
Coating/lining Completed and tested
Concrete surface finishing Completed
Phonic isolation Completed
Water/air tightness tests Passed
Dimensional verifivication done

LV & Control Cable to 293 Electrical room Completed, Connected

and
Tested
Internal
Earthing Completed, Connected and Tested
External Earthing Completed, Connected and Tested
293 Drawers tests completed & NOE for 291A/B & 293 issued
Optical fiber & DCS available

Non Process Component

OK
N/A

Comment

Piping Installation Completed, Connected and Tested

Instrument Installation Completed, Connected and Tested
Lighting Installation Completed, Connected and Tested
Fire detection Installation Completed, Connected and Tested
Fire Fighting Installation Completed, Connected and Tested
Ventilation/HVAC Installation Completed, Connected and Tested

HSE
OK

N/A

Comment

Cleaning Done
Permanent safe access in/to the building/structure
Building keys transfer to Commissioning Team
Health & Safety signalisation installed
Safety collective protection equipment available
Site services (Electricity, lighting,) available
Lifting equipment certificates availbale

Punch List accepted

System Ready for Pre-Commissioning Dry
System Ready for Partial Pre-Commissioning Dry
System Not Ready for Pre-Commissioning Dry

Next visit date :

Next visit date :

The area is now under authority of Commissioning Manager. Any remaining construction work to be done is subject to work permit
procedure.
DGT COMMISSIONING MANAGER
NAME / SIGNATURE

MGI CONSTRUCTION MANAGER

NAME / SIGNATURE

QA/QC CONSORTIUM
NAME / SIGNATURE

MGI HSE
NAME / SIGNATURE

DGT HSE
NAME / SIGNATURE

EPC/SPC REPRESENTATIVE
NAME / SIGNATURE