c-56 NOC
c-56 NOC
Rev
Date
Description
1999
Checked
Approved
DL
GES C.56
Page 2 of 28
Rev 0 1999
INDEX
SEC
TITLE
1.0
SCOPE OF SPECIFICATION
1.1
1.2
1.3
Introduction
Other Specifications
Data Sheets
3
3
4
2.0
DEFINITIONS
2.1
2.2
Technical
Contractual
4
6
3.0
3.1
3.2
3.3
3.4
Environmental Conditions
Codes and Standards
Phases and Milestones
Classification of Activities (Pre-commissioning,
Commissioning, and Start-up)
6
7
7
8
4.0
METHODOLOGY
11
4.1
4.2
4.3
4.4
Systems
Pre-commissioning
Commissioning
Technical preparation
11
12
13
16
5.0
ORGANISATION
18
5.1
5.2
5.3
Transfer of Responsibilities
Organisation and Composition of the Commissioning Team
Safety During Commissioning Activities
18
19
20
6.0
TESTING
20
6.1
Introduction
20
7.0
DOCUMENTATION
20
7.1
Requirements
20
8.0
FIGURES SUB-INDEX
21
Figures
22
PAGE
GES C.56
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1.0
SCOPE OF SPECIFICATION
1.1
Introduction
1.1.1
This specification covers the minimum requirement for the completion of electrical precommissioning, commissioning and start-up activities for refineries, onshore oil and gas installations
and processing facilities including equipment purchased either directly or as part of a package.
1.1.2
This specification is generally based on ANSI/NEMA Standards. The Vendor/Contractor shall comply
fully with the provisions laid down in this specification. Any exception must be authorised in writing
by the Owner, as failure to do so shall indicate full compliance; any remedial work then necessary,
shall be at the Vendor/Contractor's expense.
In the event of any conflict between this specification and the data sheets, or with any of the applicable
Codes and Standards, the Vendor/Contactor shall inform the Owner in writing and receive written
clarification before proceeding with the electrical commissioniing work.
1.1.3
This specification and all the specifications listed below in Section 1.2, define how the completion
activities must be carried out, from a technical point of view without pre-supposing which party is in
charge. Hence, these specifications will be equally applied by Vendor/Contractor and Owner within
their respective limits of obligations.
1.1.4
Prior to commissioning activities taking place, the equipment has to be certified by the
Vendor/Contractor (who carried out the construction and pre-commissioning as specified in GES C.06,
as being constructionally complete and pre-commissioned. It is then handed over to the
commissioning team complete with the necessary signed and completed quality assurance paperwork,
ready for commissioning.
The prior activities of construction and pre-commissioning are referred to where necessary in this
specification, but are excluded from the scope of this specification.
1.1.5
This general specification will form part of the Purchase Order/Contract, together with any Data
Sheets, drawings or other attachments.
1.2
Other Specifications
The following specifications are an integral part of this specification and any exceptions shall be
approved in advance by the Owner:
GES A.06
Site Data
GES C.01
GES C.02
GES C.03
GES C.06
GES C.54
GES C.55
GES C.60
GES H.02
GES C.56
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Data Sheets
The technical data supplied by the owner for the equipment is given on the Data Sheets which will be
included at the end of the relevant equipment specification.
The Vendor/Contractor shall complete the relevant part of the Data Sheets with the remaining
information.
2.0
DEFINITIONS
2.1
TECHNICAL
The Technical terms used in this specification are defined as follows:
Commissioning:
live tests and major equipment `on line' tests.
Functional Test:
live tests of an instrument, electrical or telecommunication basic function.
Functional Test Sheet:
supporting documents to record the results of a functional test.
Hand over unit:
group of subsystems constituting an operable part of the plant transferred to the Owner as a whole.
Mechanical completion:
status of the plant when it has been Constructed and Pre-Commissioned and all subsystems are ready
for commissioning.
Operational Test:
`on line' test of a subsystem in conditions as close as possible to the normal operating conditions.
Pre-commissioning:
conformity checks and cold tests verifying that a sub system has reached the 'ready for commissioning'
stage.
Pre-commissioning Check List:
definition of the scope of work of conformity checks to be performed on elementary items of
equipment.
Pre-commissioning Test Sheet:
supporting document to record the results of static or de-energized tests carried out on certain items of
equipment.
GES C.56
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Pre-Start-Up Activities:
process operations preparing the oil, gas or feed stock in.
Project Team:
the organisation set up by the Owner to manage all phases of the project, from Basic Engineering until
Final Acceptance.
Ready for Commissioning:
status of a subsystem when all pre-commissioning operations on that subsystem are complete.
Ready for handover:
status of a subsystem when all commissioning operations on that subsystem are complete.
Ready for start-up:
status of the plant when all subsystems required for oil, gas or feed stock are ready for handover.
Status Index:
list of equipment subject to pre-commissioning operations and summary of the pre-commissioning
scope of work.
Subsystem:
subdivision of system, that performs a given operational function.
System:
major subdivision of an installation, being either process or utility, including all the various equipment
required for that system to operate.
KKS:
Kraftwerk Kennzeichen System for Designation of Power Stations
String Test:
combined site (or Works) test on Packaged Equipment or a completed installation.
EPC Contract:
single Contract covering Engineering, Procurement, Supply, Fabrication, Installation and Hook-up.
EPCC Contract:
same as EPC but also extended to include Commissioning.
2.2
Contractual
The commercial terms used in this specification are defined as follows:
GES C.56
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Owner
The oil and gas company, an associate or subsidiary, who is the end user of the equipment and
facilities.
Vendor
The company supplying the equipment and material.
Contractor
The main contractor for a defined piece of work.
Sub-Contractor
A company awarded a contract by a Contractor to do part of the work awarded to the Contractor.
Inspection Authority
The organisation representing the Owner or Vendor/Contractor that verifies that the equipment and
facilities have been designed, constructed, inspected and tested in accordance with the requirements of
this specification and the Purchase Order/Contract.
Inspector
A qualified individual representing the Owner, Vendor/Contractor or the assigned Inspection
Authority, who verifies that the equipment and facilities have been designed, constructed, inspected
and tested in accordance with the requirements of this specification and the Purchase Order/Contract.
3.0
3.1
Environmental Conditions
3.1.1
External Environment
These conditions are fully detailed in GES A.06 and cover the principal conditions affecting the
electrical equipment including maximum and minimum ambient temperature, dust, humidity and
altitude etc.
3.1.2
Internal Environment
Electrical equipment may be housed in an enclosed, air-conditioned equipment room; full details are
given in GES B.12.
Temporary excusions from these limits e.g. during short term power problems, shall be ignored for the
purposes of equipment rating.
3.2
3.2.1
General
In general, the requirements specified herein are based on the ANSI/NEMA and other American Codes
and Standards, the most important of which are listed. Unless otherwise stated, equipment and
materials shall comply with these Codes and Standards.
GES C.56
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Unless specified otherwise in the Purchase Order/Contract, the current editions of the Codes and
Standards at the time of order shall be used.
The Vendor/Contractor shall operate and supply certification for a Quality System complying with the
requirements of the ASQ Q9000 Series or BS EN ISO 9000, Part 1 (Design) Part 2 (Production) and
Part 3 (Test and Inspection).
3.2.2
3.2.3
ASQ Q9000
NFPA-70
3.3
3.3.1
Completion Activities
Their are four defined stages to be carried out as follows:
Stage 1 -
Stage 2 - Pre-Commissioning - by the Construction Vendor/Contractor as stated in GES C.06 and this
specification.
Stage 3 - Commissioning - by the Vendor/Contractor as stated in this specification
Stage 4 - Plant Start Up - by the Vendor/Contractor as stated in this specification
GES C.56
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3.3.1.1 Pre-commissioning
The pre-commissioning phase includes two main types of electrical field activities, which are carried
out by the Construction Vendor/Contractor as part of the Construction Purchase Order/Contract.
a)
Systematic conformity checks, carried out on each item of equipment or component, such as
transformers, motors, cables etc., to verify visually the condition of the equipment, the quality
of the installation, the compliance with Project drawings and specifications, manufacturer's
instructions, safety rules, codes, standards and good practice.
b)
The completion of pre-commissioning activities marks the end of the construction of a plant. The plant
status reached at the end of the pre-commissioning phase is called the "Mechanical Completion", or
"Ready for Commissioning".
3.3.1.2 Commissioning
The Commissioning phase essentially includes the following two categories of tasks, which are carried
out by the Vendor/Contractor as part of the Commissioning and Start-up Contract.
a)
The dynamic verifications of each elementary electrical and instrumental function that the
plant equipment is designed to achieve. Typical examples of such tests are electrical motors
uncoupled runs, instrument loop tests, electrical breakers operation. The energisation of the
electrical distribution network is part of this activity.
b)
Full co-ordination and collaboration between all the trades and disciplines to perform the
mechanical preparation, then the actual running-in and on-line tests for a significant period of
the plant utilities, and wherever applicable, of the main process equipment in closed loop.
Once commissioning operations are complete, the plant reaches the "Ready for Start-up"
status.
Full details of the overall plant Pre-commissioning, Commissioning and Start-up covering other trades
and disciplines are given in GES C.60.
3.4
GES C.56
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Regardless of the contractual aspect and the division of responsibilities, this classification is a normal
technical definition of Pre-commissioning, Commissioning, and Start-up. The classification list may
have to be completed on an `ad hoc' basis depending on the contract specific technical aspects of a
given project.
3.4.1
Electrical
a)
b)
PCom
Com
c)
Fill transformers with oil and carry out breakdown test of oil
samples.
d)
e)
f)
Start-Up
g)
h)
i)
j)
k)
l)
m)
n)
o)
X
X
X
X
PCom
Com
p)
q)
Start-Up
s)
GES C.56
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X
X
3.4.2
3.4.3
b)
c)
d)
Check that fans and motors rotate manually and run freely.
e)
f)
b)
X
X
c)
d)
e)
f)
g)
h)
4.0
METHODOLOGY
4.1
Systems
4.1.1
GES C.56
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The checking and testing phases of a new plant are relatively long and complicated processes. Not all
parts of the plant reach the same degree of completion at the same time and some areas or units of a
plant may be mechanically complete while others are not. It would therefore be a waste of time to wait
for the whole plant to be mechanically complete before starting commissioning activities.
Also, the start-up sequence of a new plant is driven by operational constraints: safety equipment is
given the highest priority, followed by the utilities, which are required earlier than the process
equipment etc. For installations where there is no other power available the Power Generation will
have to be commissioned first. Hence, contrary to the construction work progress which is planned by
trades and areas, the optimisation of the start-up phase goes through the sequential completion of
multi-trade operational units: fire pumps, power generation etc.
For obvious reasons of optimisation of means and resources, not all tasks related to precommissioning, commissioning or start-up can be undertaken simultaneously.
Therefore, the Project planning will be optimised if the completion activities are organised not as
whole plant activities, but by "system" i.e. a subdivision of an installation that performs a given
operational function, with no or little interference from the other parts of the plant.
Hence, the basic principle of the plant completion organisation will be to define, prepare, carry out and
report all pre-commissioning and commissioning activities by systems (or rather subsystems as a duallevel subdivision is often found useful), since the partial overlapping of pre-commissioning,
commissioning and start-up activities that this approach allows, will show a saving in time and an
optimisation of resources.
One commonly used method is the `Kraftwerk Kennzeichen System' (KKS) which evolved in
Germany around 1970 for the designation of Power Systems. It is very detailed and covers all aspects
of System and Equipment designation and identification. See Section 4.4 of this specification for
Technical Preparation.
The changes of responsibilities, if several parties are in charge of the various completion phases, will
also take place on a `system', or `subsystem', basis.
As a consequence, the "system approach" induces the following terminology, related to milestones:
-
A subsystem is `Ready for Handover' when all commissioning operations on that subsystem
are complete.
A plant is `Ready for Start-up' when all subsystems required for oil, gas or feed stock in are
`Ready for Start-up'.
4.2
Pre-Commissioning
4.2.1
Scope of Work
The pre-commissioning physical scope of work is as previously stated in Section 3.3.1.1.
The Vendor/Contractor may only deem it necessary to carry out reduced pre-commissioning on those
packages that have been thoroughly tested at the manufacturers works although this does not alleviate
him of his responsibilities. Pre-commissioning of safety related items i.e. ESDs equipment protection
GES C.56
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Check List
First task of the pre-commissioning scope of work, the conformity checks, are carried out in
accordance with, and reported on, check lists.
These check lists define the exact scope of work that must be systematically performed on every item
of equipment (or on selected packages) the same support being also used to record the checks.
One check list is filled in per subsystem and per type of equipment and these check lists are prepared
on a contract specific basis.
4.2.3
Test Sheets
The second key pre-commissioning activity, the static and de-energised tests are carried out in
accordance with this specification and the manufacturer's recommendation and reported on Test
Sheets.
One Test Sheet form is needed for every type of pre-commissioning test listed in the classification of
activities.
One Test Sheet is filled in for each test performed.
4.2.4
Status Index
The pre-commissioning scope of work is listed in a reference Status Index. The Status Index is a list of
all equipment subject to one or several pre-commissioning operations. This list, arranged per
subsystem, discipline and type of equipment, is created by the Owner from the various Engineering
and Vendor/Contractor's equipment lists, cables list, etc.
The Status Index indicates for each item of equipment (pressure gauges, electrical cables, pumps etc),
the corresponding pre-commissioning tasks, i.e. checks, and tests when applicable, by showing the
reference number of the task report document, i.e. Check Lists and Test Sheets numbers. The Status
Index is therefore a summary of the pre-commissioning scope of work. The completion date of each
task is recorded on the Status Index so that it is a working document used to follow up the work
progress.
4.2.5
Punch List
While the pre-commissioning checks and tests are being performed, as stated in this specification, all
discrepancies, damaged or missing equipment, malfunctions, missing documents, etc. are recorded in
the subsystem punch lists, if the situation was not able to be corrected immediately. These lists are
kept
updated during the pre-commissioning operations, so as to have a precise status of each
subsystem at the 'Ready for Commissioning' stage (by which time there should be few punch list items
yet to clear, and of minor importance).
At this stage, these new items discovered by the Commissioning team during their cross checking of
the plant (see Section 4.3.1.2 - Preliminary checks) are incorporated in the pre-commissioning punch
list, which becomes the combined Ready for Commissioning punch list of the subsystem.
4.2.6
Pre-commissioning Dossiers
a)
GES C.56
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Commissioning
4.3.1
Specifications
The Commissioning and allied specifications are detailed in Section 1.2 of this specification.
They provide details all of the required procedures and support documents to prepare and carry out
Commissioning activities.
preliminary checks;
functional tests;
operational tests;
pre-start-up activities.
All operations are organised by subsystem, following a sequence, identical to that of precommissioning, which optimises the start-up phase.
Field equipment and packages are equally subject to the above commissioning operations, irrespective
of the amount of testing that may have taken place at the Vendor/Contractor's works.
are carried out with temporary wiring between the package and its control panel, and without
the actual interface with the plant systems such as ESD system, fire and gas system, remote
control etc;
are achieved long before that start-up on site, hence their validity is doubtful, and often not
assumed by the Vendor/Contractor for reasons of contractual guarantee.
GES C.56
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The preliminary checks shall be carried out by each discipline and formalised by a specific report form.
Their major outcome is usually a number of punch list items, that are included in the Precommissioning (or Ready for Commissioning) punch list and related to construction/precommissioning operation.
4.3.1.3 Functional Tests
These are the live tests performed on electrical equipment and materials, including elementary
functional testing.
An item or group of items of equipment that performs an elementary function of the plant is named a
`Basic Function'. It is the smallest equipment which can be subjected to a commissioning operation
and a list is needed to define all possible types of basic functions of a plant: switchboards,
transformers, heaters, process control loops, electrical solenoid valves, loudspeaker loops, pumps,
vessels, etc. but only instrument, electrical, and telecommunication basic functions are subject to
functional tests.
The functional tests are carried out in accordance with this specification and manufacturer's
recommendations the results being recorded on Functional Test Sheets.
One Test Sheet form shall be made available by the Commissioning Vendor/Contractor, for every type
of functional test listed in the Classification of Activities, one form being filled in for each test
performed.
There are no spot or random functional tests; every item of electrical equipment and materials Basic
Function of the plant is subject to one functional test, be it part of field or package equipment.
4.3.1.4 Operational Test
Once all Basic Functions of a subsystem have been functionally tested, the subsystem is subject to an
Operational Test, wherever applicable.
It consists of bringing the system into operation under conditions as close as possible to normal, not
only to live test the automated devices, controls, normal and shutdown sequences, but also to reveal
possible mechanical or electrical faults (watertightness, vibrations, overheating, overloading) which
may occur during prolonged normal use. The mechanical preparation of the equipment before the first
start-up is part of the operational test.
Typical subsystems subject to an operational test are: fire water pumps, air compressors, power
generation, ESD system, export pumps in recycle, process compressors in recycle (with air or nitrogen,
if possible under gas, after gas-in, if not), freon or propane packages, hot oil loop etc.
Every operational test is conducted in accordance with an Operational Test Procedure (OTP), which
has been established during the Commissioning preparation phase and approved by the Owner. There
is no standard OTP, since they vary with the plant.
GES C.56
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The operational test of a subsystem is the key commissioning activity, witnessed and countersigned by
the Owner, when there is a change of responsibility at the Ready for Start-up.
4.3.1.5 Pre-Start-Up Activities
These are all the specific activities required to prepare the oil, gas or feed stock as detailed in GES
C.60.
4.3.1.6 Technical Data Base
At the preparation phase the Commissioning team shall prepare a Technical Data Base, the main tool
of the commissioning preparation and follow up, listing all basic functions, grouped by sub-system,
discipline and type of basic function, which given an exhaustive description of the physical content of
all systems. It will be the equivalent of the Status Index for Pre-Commissioning.
The Data Base will indicate, for each basic function, the type of commissioning operation required, by
reference to the task report form of this operation, and it will also give other relevant information (set
points, drawings no. etc).
The completion date of each activity is also recorded, so that it is a working document used to follow
up the commissioning progress.
It is good practice to use software to build this data base and make it available to Commissioning
Teams.
4.3.1.7 Punch List
The subsystems punch lists once established at the `Ready for Commissioning' stage shall be
continually updated during commissioning operations, by adding all newly discovered items and
deleting cleared ones.
At the time of the `Ready for Handover', those new items discovered by the Owner during their crossinspection of the plant shall be included in the punch list, which becomes the combined `Ready for
Handover' punch list precise status of the subsystem, when handed over to the Owner.
4.3.1.8 Handover Dossier
All documentation pertaining to the commissioning operations shall be compiled in a specific
Handover Dossier, arranged by subsystem, which contains all the information required to demonstrate
a subsystem has reached the "Ready for Handover" status.
Its content is the following for the electrical scope:
-
handover certificate;
punch list;
basic functions list;
operational test procedure;
functional test sheets;
Vendor/Contractor's reports;
as-built drawings;
list of modifications.
Technical Preparation
4.4.1
Policy
GES C.56
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The Pre-Commissioning and Commissioning activities shall be completed in the shortest possible time
and under no circumstances shall the period exceed three months after plants construction activities are
completed.
The approach calls for the following sequence:
-
pre-commissioning;
mechanical completion;
commissioning/start-up;
handover to Owner;
performance testing.
It is then impossible to afford in these areas a learning curve, or an initial period of loose organisation,
that could be disastrous for such short works and the project overall schedule.
The best policy is to insist on thorough preparation long before the beginning of completion activities,
not only all pre-commissioning and commissioning tasks, but also side activities, such as co-ordination
between various parties, gathering of documentation, spares, etc. so that the organisation can be
efficient right from day one.
To ensure that pre-commissioning and commissioning preparation works become a standard feature of
projects the preparation procedures and tasks have been made standard. They are covered by the
specifications listed in Section 1.2 of this specification.
4.4.2
General Preparation
The general pre-commissioning and commissioning preparation activities shall be as follows:
-
The above activities shall take place early during the detailed engineering phase, at a time when the
Commissioning Team senior staff may not yet be mobilised.
These tasks are always part of the Vendor/Contractor's scope of work, with supervision by Owner.
4.4.3
Pre-commissioning Preparation
4.4.3.1 Documents
-
Establish, from the subsystems definition and equipment lists, the Status Indexes.
Adapt the pre-commissioning specification to the project particularities, by issuing Check List
and Tests Sheets for the project special equipment.
4.4.3.2 Planning
-
GES C.56
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Evaluate tasks duration and issue planning and Ready for Commissioning (RFC) dates.
4.4.3.4 Contracts
-
All above pre-commissioning preparation activities are carried out by the Construction
Vendor/Contractor, including the preparation of Check Lists, Test Sheets, and pre-commissioning
dossiers. They take place in parallel with the commissioning preparation, carried out by the
Vendor/Contractor around 4 to 6 months before the beginning of the operations on site.
4.4.4
Commissioning Preparation
It mainly includes the following activities carried out by the Vendor/Contractor:
4.4.4.1 Documents
-
Adapt the commissioning specification and issue Functional Test Sheets for the project
special equipment, as Section 4.3.1.3.
Define the list of operational tests, and issue the operational tests procedures as Section
4.3.1.4.
4.4.4.2 Planning
-
4.4.4.3 Contracts
-
Most of the above commissioning preparation activities are carried out by the Commissioning Team
from 6 to 8 months prior to their mobilisation on site.
However some `support' activities take place earlier in the Project, the contracts related activities
essentially. These are therefore carried out by the Engineering Vendor/Contractor as follows:
GES C.56
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Prepare stocks of spares, consumable, test equipment, chemicals, and logistics means.
5.0
ORGANISATION
5.1
Transfer of Responsibilities
5.1.1
The transfer of responsibility at the RFC stage takes place as each plant is completed its PreCommissioning, on a sub-system basis in accordance, as far as possible, with the start-up
sequence. It is formalised by the signature by both parties of the "Ready for Commissioning
Certificate".
the inspection by the Commissioning Team of the subsystem facilities and their thorough
review of the pre-commissioning dossier;
the establishment of a "Ready for Commissioning Punch List", mutually agreed between the
two parties.
b)
The transfer of responsibility at the RFHO stage takes place as each plant completes its
Commissioning, which may be on a subsystem basis, but it is often convenient to transfer the facilities
to the Owner by consistent groups of subsystem, named `Handover Units', as the start-up activities
follow the commissioning progress less closely than the commissioning does with the precommissioning.
The transfer is formalized by the signature by both parties of the `Handover Certificate'.
The mutual agreement on the subsystem status is achieved through:
-
the inspection by the Owner of the subsystem facilities, and their thorough review of the
commissioning dossier;
the actual witnessing and countersigning of the most significant commissioning Operational
Tests. In the case of Engineering, Procurement, Construction and Commissioning (EPCC)
contracts, however all Test Sheets, on top of the Operational Tests, are also countersigned by
the Owner;
The Certifying Authority may also witness completion activities according to their contractual
GES C.56
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EPCC Contracts
The Vendor/Contractor responsible for the EPCC contract carries out the activities stated in the
definitions, Section 2.2, which includes Pre-Commissioning, Commissioning and start-up. Since the
Pre-Commissioning and Commissioning are part of the same Vendor/Contractors scope of work, there
is no transfer of responsibility, contractually speaking, at the RFC stage.
The Commissioning Group, however, will most often be an entity distinct from construction, which
means an internal transfer of responsibility.
Although all the activities will be carried out by one company, all the requirements of this
specification will be strictly adhered to and all compiled exactly as if a contractual transfer was to take
place.
5.2
`System Engineers'
`Support Positions'
5.3
For projects, for which a personnel rotation system is required, the two rotational
Commissioning Teams are complemented by a Commissioning Manager and a reduced staff
based in Project Head Office, who ensure proper continuity between the teams and long term
decisions. For smaller projects, this role, less required, is devoted to the CSL.
The CSL, System Engineers and Discipline Superintendents, are most often Technical
Engineering Personnel (TEP) seconded from the Vendor/Contractor. Wherever possible a
few commissioning supervisors, and as many operations personnel as possible originate from
the Owner, to benefit from the training period the commissioning phase constitutes.
GES C.56
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(a)
when Commissioning activities are carried out in the Contract yard, to give responsibility of
the "Permit to Work" system to the yard authorities provided that their system is in
accordance with a recognised international standard;
(b)
when Commissioning activities are carried out on Owner's site, the Owner's "Permit to Work"
system shall apply.
6.0
TESTING
6.1
Introduction
The testing required is covered in the individual equipment specifications and the related NOC
Specifications listed in Section 1.2 of this specification. Further details are not included here.
7.0
DOCUMENTATION
7.1
Requirements
7.1.1
7.1.2
8.0
FIGURES SUB-INDEX
Figure 8.1
Figure 8.2
Figure 8.3
Figure 8.4
Figure 8.5
Figure 8.6
Figure 8.7