GP 32-20 20 April 2007
GP 32-20 20 April 2007
GP 32-20 20 April 2007
GP 32-20
Applicability Group
Date Draft 20 April 2007
GP 32-20
Group Practice
BP GROUP
ENGINEERING TECHNICAL PRACTICES
Draft 20 April 2007 GP 32-20
Site Inspection, Testing, and Commissioning of Plant and Facilities
Foreword
This is the first issue of Engineering Technical Practice (ETP) GP 32-20. This Group Practice (GP) is
based on parts of heritage documents from the merged BP companies as follows:
Amoco (ACES)
A CO-PCOM-GEN-E CommissioningPre-CommissioningGeneralSpecification.
A CO-PCOM-GEN-G CommissioningPre-CommissioningGeneralGuide.
A EL-PCOM-00-C ElectricalPre-CommissioningConstruction Specification.
A FE-PCOM-00-C Fabricated EquipmentPre-CommissioningConstruction
Specification.
A PC-PCOM-IN-C Process ControlCheckout and Pre-CommissioningInstrumentation
Construction Specification.
A PN-PCOM-00-C PipingPre-CommissioningConstruction Specification.
ARCO (APCES)
ES 211-90 Piping Fabrication, Inspection, and Testing.
ES 316-90 Instrument Calibration, Certification, and Commissioning.
ES 408-91 Electrical Testing and Inspection.
BP Exploration
Guidance On Certification - Western Hemisphere.
Guidance On Certification - Eastern Hemisphere (UKCS-TI-019).
Copyright 2007, BP Group. All rights reserved. The information contained in this
document is subject to the terms and conditions of the agreement or contract under which
the document was supplied to the recipients organization. None of the information
contained in this document shall be disclosed outside the recipients own organization
without the prior written permission of BP Group, unless the terms of such agreement or
contract expressly allow.
Table of Contents
Page
Foreword ........................................................................................................................................ 2
1. Scope .................................................................................................................................. 13
2. Normative references........................................................................................................... 13
3. Terms and definitions........................................................................................................... 17
4. Symbols and abbreviations .................................................................................................. 20
5. Roles and responsibilities .................................................................................................... 24
5.1. Certification coordinator ............................................................................................ 24
5.2. Certification manager................................................................................................ 24
5.3. Certification project engineer..................................................................................... 24
5.4. Certification technician .............................................................................................. 24
5.5. Certification trainer.................................................................................................... 24
5.6. Commissioning/certification administrator/coordinator .............................................. 25
5.7. Commissioning authority........................................................................................... 25
5.8. Construction and installation authority....................................................................... 26
5.9. Design authority or engineering manager ................................................................. 27
5.10. Inspector................................................................................................................... 27
5.11. Operator ................................................................................................................... 28
5.12. Operating authority ................................................................................................... 28
5.13. Witnessing authority.................................................................................................. 28
6. Safety .................................................................................................................................. 28
7. Receiving and storage ......................................................................................................... 30
7.1. Receiving .................................................................................................................. 30
7.2. Storage ..................................................................................................................... 31
8. Documentation..................................................................................................................... 32
8.1. General..................................................................................................................... 32
8.2. Records .................................................................................................................... 32
8.2.1. Handover certification package (HCP)......................................................... 32
8.2.2. Separate system documentation ................................................................. 33
8.2.3. System certification ..................................................................................... 34
8.2.4. Commissioning procedures ......................................................................... 35
8.2.5. As built system status.................................................................................. 35
8.2.6. Engineering queries .................................................................................... 35
8.2.7. Punch list .................................................................................................... 35
9. Inspection, testing, and commissioning - general requirements ........................................... 36
9.1. General..................................................................................................................... 36
9.2. Competence ............................................................................................................. 37
9.3. Test dossier .............................................................................................................. 37
9.4. Certification of procured items................................................................................... 38
9.5. Inspection and test program...................................................................................... 39
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15. Tanks................................................................................................................................... 96
15.1. Inspection and testing ............................................................................................... 96
15.1.1. General ....................................................................................................... 96
15.1.2. Materials ..................................................................................................... 97
15.1.3. Foundations ................................................................................................ 97
15.1.4. Welding ....................................................................................................... 97
15.1.5. Erection....................................................................................................... 97
15.1.6. Insulation, painting, and coatings or liners................................................... 98
15.1.7. Safety devices - preliminary ........................................................................ 98
15.1.8. Testing ........................................................................................................ 98
15.1.9. Tanks fabricated offsite ............................................................................... 99
15.1.10. Tanks modified onsite ............................................................................... 100
15.1.11. Certification ............................................................................................... 100
15.2. Commissioning ....................................................................................................... 101
15.2.1. General ..................................................................................................... 101
15.2.2. Leak testing (tightness test)....................................................................... 101
15.2.3. Joint integrity testing.................................................................................. 101
15.2.4. Certification ............................................................................................... 101
15.3. Post startup performance testing ............................................................................ 102
15.3.1. General ..................................................................................................... 102
15.3.2. Certification ............................................................................................... 102
16. Machinery .......................................................................................................................... 102
16.1. Inspection and testing ............................................................................................. 102
16.1.1. General ..................................................................................................... 102
16.1.2. Certification, preliminary inspection, and preservation............................... 102
16.1.3. Foundations and supporting steelwork ...................................................... 102
16.1.4. Installation................................................................................................. 102
16.1.5. Skid mounted units.................................................................................... 104
16.1.6. Certification ............................................................................................... 105
16.2. Commissioning ....................................................................................................... 105
16.2.1. General ..................................................................................................... 105
16.2.2. Alignment .................................................................................................. 105
16.2.3. Leak testing (tightness test)....................................................................... 108
16.2.4. Joint integrity testing.................................................................................. 108
16.2.5. Running (dynamic testing)......................................................................... 109
16.2.6. Certification ............................................................................................... 109
16.3. Post startup performance testing ............................................................................ 110
16.3.1. General ..................................................................................................... 110
16.3.2. Certification ............................................................................................... 110
17. Structural ........................................................................................................................... 110
17.1. Inspection and testing ............................................................................................. 110
17.1.1. General ..................................................................................................... 110
17.1.2. Certification ............................................................................................... 111
18. Heating, ventilation, and air conditioning............................................................................ 112
18.1. Inspection and testing ............................................................................................. 112
18.1.1. Scope........................................................................................................ 112
18.1.2. Installation................................................................................................. 112
18.1.3. General ..................................................................................................... 112
18.1.4. Dampers ................................................................................................... 114
18.1.5. Filtration .................................................................................................... 115
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Site Inspection, Testing, and Commissioning of Plant and Facilities
23.1.18. Testing of protective relays and meter circuitry testing .............................. 269
23.1.19. Cathodic protection (CP) systems ............................................................. 271
23.2. Commissioning ....................................................................................................... 274
23.2.1. General ..................................................................................................... 274
23.2.2. Energisation and commissioning ............................................................... 274
23.2.3. Permit to work procedures......................................................................... 275
23.2.4. Safety precautions..................................................................................... 276
23.2.5. Temporary installations ............................................................................. 276
23.2.6. Motors, AC induction and synchronous ..................................................... 277
23.2.7. Variable speed drives................................................................................ 280
23.2.8. Batteries and battery chargers................................................................... 285
23.2.9. Uninterruptible power supplies .................................................................. 287
23.2.10. Navigation aids.......................................................................................... 289
23.2.11. Drying electrical rotating machinery........................................................... 290
24. Instrumentation and control systems.................................................................................. 292
24.1. Inspection and testing ............................................................................................. 292
24.1.1. Scope........................................................................................................ 292
24.1.2. General ..................................................................................................... 294
24.1.3. Instrument and control system inspection and storage .............................. 294
24.1.4. Roles and responsibilities.......................................................................... 296
24.1.5. Impulse line pressure testing ..................................................................... 297
24.1.6. Control cable and fibre optic cable testing ................................................. 302
24.1.7. General calibration, installation, and cold loop checking............................ 304
24.2. Commissioning ....................................................................................................... 326
24.2.1. General ..................................................................................................... 326
24.2.2. Instrument and control certification ............................................................ 327
24.2.3. Fieldbus Foundation commissioning.......................................................... 327
24.2.4. Powered up loop and function testing........................................................ 338
24.2.5. System control (function) testing ............................................................... 343
24.2.6. Protective function tests IL a, 1, 2, 3, 4 and HIPPS ................................ 346
24.2.7. Programmable logic controller panels (PLCP) ........................................... 348
24.3. Post startup performance testing ............................................................................ 350
24.3.1. General ..................................................................................................... 350
24.3.2. Certification ............................................................................................... 350
25. Pressure safety valves and bursting discs ......................................................................... 355
25.1. Inspection and testing ............................................................................................. 355
25.1.1. Scope........................................................................................................ 355
25.1.2. Storage, handling, and identification.......................................................... 355
25.1.3. Initial temporary installation ....................................................................... 355
25.1.4. Cleaning, testing, and setting .................................................................... 356
25.1.5. Pilot operated safety relief valves .............................................................. 357
25.1.6. Rupture discs ............................................................................................ 357
25.1.7. Final installation ........................................................................................ 358
25.1.8. Certification ............................................................................................... 358
25.2. Commissioning ....................................................................................................... 358
25.2.1. General ..................................................................................................... 358
25.2.2. Leak testing (tightness test)....................................................................... 358
25.2.3. Joint integrity testing.................................................................................. 358
25.2.4. Certification ............................................................................................... 359
26. Fire, gas, and safety .......................................................................................................... 359
List of Tables
List of Forms
List of Figures
1. Scope
a. This GP provides guidance for upstream, downstream, and offshore facilities on inspection
and testing (I&T) procedures and commissioning for installations of engineered
equipment.
b. This GP applies to new plant, modifications, maintenance, and plant turnarounds.
c. This GP contains references to BP recommended best practice called Guidance On
Certification (GOC). GOC has been adopted by the BP E&P Major Projects Common
Process as a technical integrity (TI) management tool to define and control inspection and
test activities associated with site fabrication, construction, commissioning, and
maintenance of production facilities being worked upon and handed over for operation.
BP GOC intranet website has more information on this process at:
http://goc.bpweb.bp.com.
Certification documents referenced in this GP (e.g., GOC form MC1) are available
from GOC website. GOC certification documents are the same for the western and
eastern hemisphere editions of the GOC manuals with the exception of those
referenced in the electrical section, clauses 22 and 23 , of this GP. See Annex A for
list of available certificates from the BP GOC intranet website.
2. Normative references
The following normative documents contain requirements that, through reference in this text,
constitute requirements of this technical practice. For dated references, subsequent amendments to, or
revisions of, any of these publications do not apply. However, parties to agreements based on this
technical practice are encouraged to investigate the possibility of applying the most recent editions of
the normative documents indicated below. For undated references, the latest edition of the normative
document referred to applies.
BP
GIS 06-311 Procurement of Cathodic Protection Goods and Services.
GIS 12-501 LV Variable Speed A.C. Drives (IEC).
GIS 12-502 LV A.C. Drives (NEMA).
GIS 12-503 A.C. Drives (IEC).
GIS 12-504 HV A.C. Drives (NEMA).
GIS 30-401 Process Automation Systems (PAS).
GIS 30-402 Programmable Logic Controllers (PLC).
GIS 30-451 Human Machine Interface.
GIS 30-801 Safety Instrumented Systems (SIS).
GIS 30-851 Fire and Gas Detection.
GIS 31-013 Gas Chromatograph Analyser.
GIS 36-103 Positive Material Identification - PMI.
GIS 42-101 Fabrication, Assembly, Erection, and Inspection of Carbon, Carbon
Manganese, and Low Alloy Steel Pipework (ASME B31.3).
GIS 42-102 Fabrication, Assembly, Erection, and Inspection of Austenitic and Duplex
Stainless Steel, Cupro-Nickel, Nickel Base Alloy, Titanium, and
Zirconium Pipework (ASME B31.3).
GIS 46-040 Supply of Column Internals.
GP 04-10 Drainage Systems and Sewers.
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Site Inspection, Testing, and Commissioning of Plant and Facilities
IEC 60296-3 Fluids for electromechanical applications unused mineral insulating oils
fro transformers and switchgear.
For the purposes of this GP, the following terms and definitions apply:
Construction authority
Construction and installation authority is individual or group:
a. Responsible for ensuring inspections and tests are performed during construction.
b. To help drive area construction activities to system mechanical completion.
Commissioning
Functional checking and testing activities that require system to be powered up and energised as
illustrated in Figure 1.
Mech completion Function testing System Handover Introduce hydro- Final testing
completed 1. Powered up loop completed carbons or product 1. Testing on
1. Visual tests 1. Function testing hydrocarbons or
inspection 2. Flushing 2. Flushing product if required.
2. Workshop cal of 3. Leak testing 3. Leak testing 2. Performance
any pneumatic 4. Protective system 4. Review of punch testing
instruments end to end test list. All A items 3. Zero check
3. Hydrotests (note 5. Need to completed. transmitters on
1) implement product where
4. Cable IR tested operations PTW necessary.
5. First stage of system as N2,
punching water, power
introduced.
Labelling of live
equipment may be
required.
Construction team
Commissioning team
service. Other activities include final testing and adjustment of assembly or system
that consists of operational testing under simulated conditions to ensure that
assembly or system fulfils intended duty and is ready for handover to operations.
Commissioning authority
Individual or individuals responsible for ensuring functional testing and commissioning activities are
performed for system or systems.
Commissioning engineer
Discipline engineer responsible for assisting in functionality testing or commissioning of system or
systems.
a. Leads and manages technical integrity assurance such that proper management systems are
established in project Select phase and verifies that management systems are properly
implemented throughout project.
b. Ensures that completed product handed over to operations complies with agreed upon
standards and functional requirements.
c. Has role underpinned by BP common practices and standards, EA network support, and
interfaced with BU/SPU EA throughout project.
Guidance On Certification
a. GOC is BP best practice for project completions system that encompasses technical
integrity management for full lifecycle of asset.
b. GOC defines procedural and certification requirements for inspection and test activities for
fabrication, construction, and commissioning, leading to handover of works to operating
authority (OA).
c. GOC is management system that provides fully integrated multidiscipline approach to
planning, execution, and documentation of construction, commissioning, and operational
activities.
GOC details are available on BP intranet site at http://goc.bpweb.bp.com.
Inspector
a. Inspector is individual responsible for monitoring and overseeing inspection and testing of
equipment.
b. Inspector may be construction engineer, plant inspector, welding inspector, or authorised
agency inspector.
a. Dividing scope of work into standalone operational (functional) systems that perform
specific quantifiable duties.
b. Identifying associated interfaces, piping specification changes, and isolation boundaries
between these systems and other connected systems.
Mechanical completion
a. Mechanical completion (MC) is milestone in construction process that signifies completion
of activities defined in inspection and test plans for construction and installation to
specified project design and standards.
b. MC is a certificate or document signifying verification of inspections and testing have been
completed and accepted.
c. MC is performed before energising components either electrically or by pressure.
d. Test examples include powered down cable testing, instrument calibration, welding NDE,
mechanical equipment installation, alignment, and piping strength hydrotesting.
e. At handover stage, MC handover (GOC form MC1) is signed off upon satisfactory
acceptance by construction and installation authority. This signifies that system is ready for
commissioning and transfer of TI from construction authority to commissioning authority.
Operator
Department responsible for final acceptance and subsequent operation of plant or equipment
installation.
Operating authority
a. Operating authority (OA) is operator representative who needs to be satisfied that
appropriate steps have been taken by performing bodies (i.e., commissioning authority) to
ensure that system offered for acceptance is safe, effective, and operable and that handover
certification pack (HCP) will comply with EA and legislative requirements.
b. OA signs system handover documentation as acceptance of operational system, subject to
constraints or limitations detailed on handover.
Precommissioning
Commissioning scope is sometimes ambiguously referred to as precommissioning.
Preservation
Preventive maintenance performed on equipment before it is placed into service.
Punch list
a. List of outstanding items of work or defects relating to original scope of work that need to
be completed or repaired.
b. Marked up piping and instrument diagram (P&ID) generally accompanies punch list item
to show location of incomplete or defective items. See clause 8 for more details.
Startup
Initial introduction of fluids into system and initial operation of system.
During startup, after operations group has assumed responsibility for system,
commissioning provides support in plant optimisation to verify that plant and
equipment meet agreed upon performance standards.
Subsystem
System separated into smaller operational subsystems.
System
a. Operational system that fulfils specific quantifiable duty to be performed by operational
plant.
b. System is dynamic process, facility, or utility, such as oil gas, water systems, control,
electrical, telecom, safety, utility, heating, ventilation, and air conditioning (HVAC), flare
and vent, subsea, wells, and flowlines.
System handover
System handover is milestone within project if specified plant system has been fully tested to project
commissioning procedures and standards and is ready for safe continuous operation.
System mnemonics
a. System mnemonics provide numbering system used to track tagged items within each
system.
b. Functional systems are operational systems that provide life of plant value to operations
and maintenance of facility.
c. Mnemonics are provided in form of chart that will define primary and secondary systems
for project.
For the purpose of this GP, the following symbols and abbreviations apply:
BU Business unit.
CP Cathodic protection.
CT Current transformer.
EA Engineering authority.
EH Eastern hemisphere.
EQ Engineering query.
FF Foundation fieldbus.
HV High voltage.
ID Identification.
ID Inside diameter.
LV Low voltage.
MC Mechanical completion.
MI Mineral insulated.
MV Medium voltage.
OA Operating authority.
PA Public address.
PD Positive displacement.
PI Pressure indicator.
PI Polarization index.
PT Power transformer.
PT Pressure transmitter.
QP Quality plan.
RD Rupture disk.
RO Restriction orifice.
RT Radiographic testing.
TI Technical integrity.
TI Temperature indicator.
TQ Technical query.
UT Ultrasonic testing.
WA Witnessing authority.
WH Western hemisphere.
e. Ensuring commissioning activities that include functional system testing are complete for
given partial or complete system and data are entered into project completions system or
GOC database.
f. Performing end of commissioning punch list walk through inspection with OA performing
body (with construction authority invited to participate) before system handover of system
to OA.
g. Ensuring incomplete or outstanding items are entered into master project punch list.
h. At system handover stage, completing and signing off system handover (GOC form SH1)
upon satisfactory completion of commissioning activities of partial or complete systems
and offering to OA for acceptance and signature. This signifies that system is ready to
operate and demonstrates TI has been achieved.
i. Providing input to update project completions database as appropriate.
j. Handing over system, along with requisite completed system handover certification, to
OA.
k. Participating in punch list walk through inspection with operations. Incomplete or
outstanding items shall be noted and entered into punch list database.
l. Managing commissioning process of function testing in safe and orderly manner in
preparation for final handover of each system to operations and, if possible, involving
operations frequently to reduce ambiguity or vagueness to definition and content of system
limits.
m. Transferring ownership of completed system (with minimum outstanding punch list) in
safe and effective manner.
n. Working with operations to ensure that operations are properly prepared and
knowledgeable of systems being handed over and have received correct training to
understand operations of plant.
o. During transfer of ownership, ensuring that locks and isolations are walked down together
with operations and that operations replaces commissioning locks and isolations prior to
signing final acceptance of system handover (GOC form SH1).
5.10. Inspector
Individual responsible for monitoring and overseeing I&T of equipment, piping, cables, or other
components. Inspector may be construction engineer, plant inspector, welding inspector, or
authorised agency inspector.
5.11. Operator
Department responsible for final acceptance and subsequent operation of plant or equipment
installation.
6. Safety
a. Safety shall be primary concern and responsibility of involved personnel for inspection,
testing, and commissioning activities.
b. Personnel shall be qualified to perform their assigned activities.
c. Personnel involved in inspection, testing, and commissioning of systems shall have
experience and verifiable training in these subjects.
d. Personnel shall review, be familiar with, and adhere to relevant portions of BP HSSE
documents and procedures, as well as applicable safety requirements at fabrication,
construction, or integration, or facility site.
e. BP Golden Rules of Safety shall be adhered to by all personnel, including Contractors.
f. Testing shall be performed without introduction of process hydrocarbons.
1. If hydrocarbons are necessary for final system testing, system shall be handed over to
operations with exceptions listed.
2. Commissioning team shall assist operations in final testing during system startup.
g. Before starting work, JSA or equivalent site specific procedure shall be performed to:
1. Confirm that persons involved are trained and competent.
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r. Housekeeping
1. Project shall maintain adequate housekeeping practices as required for safe operation
during construction, MC, and commissioning.
2. All areas of site shall be neat and safe.
3. Excess materials, temporary facilities, and scaffolding that are no longer required
shall be removed.
s. Defective items shall be repaired or replaced.
7.1. Receiving
Upon receipt, equipment and materials shall be checked for:
a. Compliance with design and purchase specifications.
b. Correct tagging as follows:
1. Equipment items shall be examined to confirm that information on nameplates or tags
is complete and correct.
2. Equipment items shall be examined to confirm their suitability for specified
hazardous area classification for location in which items are to be installed.
c. Shipping damage
1. Thoroughness of check shall be determined by complexity, criticality, and fragility of
item.
2. Shipping damage shall be recorded and condition of packaging shall be noted by
materials and stores department.
3. Photographs shall be taken of damage for documentation.
4. Equipment that is damaged or suspected to be faulty as result of damage to either
equipment or packaging shall be quarantined pending assessment by appropriate
authority.
5. EA shall determine whether damaged equipment may be:
a) Released without further action.
b) Returned to Vendor for repair.
c) Repaired on site, if possible, without invalidating Vendor warranty.
d) EA shall advise materials department accordingly.
6. Inspector shall be advised of damage found and proposed corrective action.
d. Shipping shortage
1. Items shall be checked off against packing list and inspector shall be advised of
shortages.
2. Loose shipped material shall be inspected for shipping damage.
e. Relevant documentation (installation and handling instructions) and declaration of
conformity.
f. Modular and packaged equipment
1. Modular and packaged equipment shall be inspected to confirm that structure, cable,
and piping runs do not conflict with equipment on adjacent modules or units.
7.2. Storage
After inspection, equipment and materials shall be:
a. Replaced in original factory boxes with shipping stops and other devices for protection
against damage while in storage.
b. Checked that they are correctly tagged.
c. Calibrated as follows:
1. To ensure early detection of damage, suitable equipment shall be calibrated in
workshop as soon as practical after receipt into store.
2. Calibration sticker showing calibrated range and setting, date, and responsible person
shall be attached to equipment.
3. Material control department shall be responsible for coordinating this activity.
4. Instruments that have been factory calibrated shall not be recalibrated in field.
Most electronic instruments already come calibrated so there is no need for
calibrating again. If working with small number of trusted Vendors that stand ready
to resolve problems, it may be possible to take instrument out of box, install it, and
power it up.
d. Stored as follows:
1. Devices and materials shall be stored as recommended by Vendor and protected
against adverse weather conditions.
2. If special storage requirements are stipulated, items shall be stored as designated with
shipping stops and protective devices in place.
3. Materials stored under permanent cover shall be on suitable shelving, racks, bins,
spools, or pallets.
4. Materials shall not be stored in direct contact with ground.
5. Openings shall be closed with suitable plugs or screw caps that are securely in place.
6. Integrity of sealed protective covers shall be maintained.
7. If instruments or control panels have been premounted on machinery package and
cannot be stored in dry enclosed area, special arrangements shall be made between
representatives from Vendor and BP.
8. Premounted instruments and control panels that cannot be protected from rain,
humidity, temperature, or dusty conditions shall be removed and placed in indoor
storage.
9. For indoors or controlled atmosphere storage:
a) Sensitive equipment shall be stored in secure, clean, dry, rodent free,
weatherproof, humidity and temperature controlled, largely dust free
environment on shelves in enclosed area.
b) Computers and delicate electronic equipment fall in this category and other
items as specified by Vendor.
10. For regular indoor storage, equipment and materials shall be protected from weather
and exposure to rain, sun, and general environmental degradation.
11. For outdoors and yard storage, large equipment that cannot be reasonably stored
indoors and will not significantly degrade due to exposure over expected storage
period may be stored outdoors if proper preservation procedures are in place.
12. Exceptions to storage shall be permitted only with expressed written authorisation of
inspector.
13. Refer to project procurement plan for any deviations to above activities or for special
storage requirements.
Explosion proof enclosures are not necessarily weatherproof enclosures because
open conduit connections can allow entrance of moisture. This should have been
addressed during procurement or shop inspection stage but is sometimes
overlooked.
8. Documentation
8.1. General
a. Inspection, testing, and commissioning documentation shall be organised by system.
b. Commissioning activities shall be performed using current edition of following documents:
1. P&ID showing LOSH of each system.
2. Vendor drawings and data sheets.
3. Vendor information as required to ensure that installation, calibration, and checkout
are correct.
4. Vendor support information.
5. Materials and spares required for commissioning.
6. Factory calibration certification.
7. FAT or Vendor IRN form.
8.2. Records
4. IRN shall confirm what has been received is exactly what was ordered, no more, no
less.
5. IRN form has various discipline checklists and disciplinary signoffs.
IRN form is available on GOC website at http://goc.bpweb.bp.com.
b. MC certificate
1. MC certificate (GOC form MC1) is a milestone in construction process.
2. MC certificate facilitates MC handover from construction authority to commissioning
authority by stating that system is mechanically complete and ready for
commissioning.
3. MC certificate shall contain description of work scope included within handover,
including exceptions as noted.
4. MC certificate shall be signed off by construction and commissioning authorities,
with discipline areas acknowledged complete as applicable and punch lists listed by
discipline entered into project punch list tracking database.
c. System handover certificate
1. System handover certificate (GOC form SH1) is a milestone in commissioning
process.
2. Certificate transfers completed system from commissioning authority to OA.
3. At this stage, commissioning activities shall be complete.
4. Certificate shall have description of work scope included in handover (with
exceptions noted) and shall be signed by commissioning authority and OA.
5. Discipline areas shall be acknowledged complete as applicable and punch lists raised
by disciplines cleared (with exceptions noted).
6. Some commissioning activities may be carried over to start up with OA approval.
d. Plant performance testing
1. Plant performance testing (GOC form PP1) is performed after system handover to
verify and validate design integrity and expectations and that facility is performing to
those expectations for agreed upon time period.
Plant performance certificate PP1 facilitates this realisation.
2. EA and commissioning authority shall confirm that plant performance tests as defined
comply with design and Vendor requirements and specifications and drawings and
that plant meets expectations of design criteria and intended purpose, if non
performance report is not entered.
e. Plant non performance
1. If non performance report (GOC form NP1) is entered, OA may accept plant
performance certificate PP1 until details of non performance or any subsequent EQs
or TQs have been satisfactorily resolved.
2. After non performance issue, EQs, and TQs, have been resolved to satisfaction of
OA, OA shall sign plant performance certificate (GOC form PP1), accepting that
plant performance tests have demonstrated design expectations have been achieved.
See clause 27 for more details.
b. Punch list shall detail outstanding work or defects relating to original work scope at point
of MC and system handover.
c. Before offering MC system handover certificate for acceptance, work content shall be
reviewed (punched) to ensure work has been constructed or installed to comply with
design routine and that plant or equipment integrity is valid or has not been impaired
during maintenance.
d. Punch list of defects found outside design or original operating capability will be normally
generated by construction and installation authority.
e. Punch list shall be accompanied by attached marked up P&IDs showing location of
defective items.
f. Other types of drawings may be added (e.g., piping isometrics, electrical SLDs). P&ID
shall remain primary drawing because it has been HAZOPed.
g. There shall be only one uniquely identified discipline specific punch list for each HCP for
each system.
h. Same punch list shall be carried forward from MC to system handover with items being
signed off or added as required.
i. Each item on punch list shall be categorised priority A or B as follows:
1. Priority A denotes major items that shall be completed or corrected before
equipment can be safely energised for commissioning or operated by introducing
hydrocarbons and before handover is acceptable.
2. Priority B denotes minor items that can be repaired, completed, or corrected at later
date, allowing equipment to be commissioned or operated without implications for
operations or safety of plant and personnel.
j. Clearing punch list items
Unless specified otherwise, responsibility for clearing punch list items shall be with
construction and maintenance authority, unless commissioning performing body or
operations have requested item be temporarily skipped to assist progress (e.g., spectacle
blind left in closed position at MC acceptance to assist commissioning leak test). This
would be cleared by turning spectacle blind to run position (open) before offering system
handover to operator for acceptance. In this particular case, item would have appeared as
B item at MC1 offer stage but as A item at system handover offer stage.
k. Punch list shall remain live and tracked until all items are completed and signed off.
l. Punch list items may be reclassified at time of system handover SH1 but only with mutual
agreement between commissioning authority and OA with migitagation plan in place.
9.1. General
a. This GP groups tasks by construction cycle phases. Some testing and verification steps
may be combined to facilitate efficient workflow (e.g., piping hydrotesting and flushing).
b. BP personnel shall witness selected inspection, testing, and commissioning activities,
subject to BP discretion.
c. Test equipment control and calibration system shall be established to ensure that
equipment for inspection, testing, measuring, and commissioning is properly controlled
and calibrated.
d. Test and inspection equipment shall be suitable for purpose intended and regularly
maintained and serviced.
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e. Test equipment control and calibration systems shall address following, as minimum:
1. Responsibility for control and maintenance of system, including care and use of each
instrument type and performance of calibration activities.
2. Identification of instruments.
3. Calibration procedures for each type of instrument.
4. Frequency and accuracy of calibration.
5. Traceability of calibration to recognised industry or national standard or against in
house standard as applicable.
6. Records of instrument calibrations and system review.
7. Out of calibration procedure addressing both instruments overdue and those found
inaccurate.
8. Test equipment name, type, model, and last date of calibration shall be recorded with
test, inspection, or commissioning procedure being performed.
9.2. Competence
a. Personnel for inspection, testing, and commissioning shall be competent to perform
required tasks.
b. Processes shall be in place to identify and close any gaps in competence.
c. Subject to contractual constraints, Contractor shall demonstrate and document that its staff
is competent to perform assigned work.
d. Operating, design, maintenance, project, and Contractor personnel shall be trained in their
role in site procedures and in potential hazards associated with their work.
e. Periodic verification shall be performed of personnel understanding of training received
and assessment of competency.
what has been received is exactly what was ordered - no more, no less. IRN form
has various discipline checklists and disciplinary signoffs and is on GOC website at
http://goc.bpweb.bp.com.
batch. This means reliance on certification and, after successful test of sample, (re-)
stamping of other batch items in presence of an authorised Inspector.
10.1.1. General
a. Term construction shall include both onsite and offsite fabrication.
b. Construction management responsibilities and associated quality planning for welding
shall be categorised and managed as follows:
1. Onsite work
a) Construction authority shall ensure that I&T requirements are met, including
management of Contractor who provides only labour and equipment.
b) Required I&T activities to fulfil minimum quality requirements shall be clearly
defined and recorded on specific Contractor QP.
2. Offsite work
a) Construction authority shall monitor performance of Management Contractor
who is directly responsible for fabrication and I&T.
b) I&T activities to be performed by Managing Contractor that are deemed by BP
to be at critical stages in fabrication process shall be witnessed before Contractor
can proceed and clearly defined within Contractor QP.
GOC I&T summary report may also be used to detail required inspection and test
activities.
10.2.1. General
a. Guidelines
10.2.2. Welding
a. Before welding, welding inspector shall ensure that:
1. Procedure for cold and hot cutting and weld preparation, including material
identification transfer, has been approved by BP.
2. WPS shall be available to welder or welding operator in written form or displayed
prominently at welding location, subject to BP approval.
3. Welders and welder operators understand requirements of approved procedures.
4. Welders and welder operators are qualified to perform work.
5. System to control issue and use of welding consumables as required by project
specifications has been agreed upon by BP and is in operation.
Additional guidance on storage and control of welding consumables is in GP 18-02.
6. Appropriate measures for protection against inclement weather have been taken.
7. Welding equipment is calibrated and certified as fit for use.
8. Preheat and PWHT equipment has current calibration report and is certified for use.
9. Weld preparations comply with WPS requirements and are clean and free of
contaminants.
10. Fit ups are within WPS tolerances.
b. During welding, welding inspector shall ensure that:
1. Relevant weld procedure as required by applicable scope of work is in place.
2. Welder or welder operator is suitably qualified.
3. Issue of consumables and their control complies with applicable WPS and control
procedure.
4. Preheat and interpass temperature levels are maintained in accordance with approved
WPS.
5. Runout tabs on critical pipe fabrication comply with applicable WPS.
6. Specified inspection hold points have been performed by appropriate NDE examiner
or welding inspector.
c. After welding, welding inspector shall:
1. Visually inspect welds to ensure compliance with WPS and good workmanship.
2. Confirm that welder identification is marked adjacent to weldment.
3. Ensure that PWHT is performed in accordance with WPS and shall endorse heat
treatment record charts accordingly.
4. Ensure that, as specified, delay before NDE for ferritic steels is enforced.
5. Verify that specified NDE inspections have been performed before or during welding
process (i.e., MT of root pass).
10.2.3. NDE
a. NDE shall be in accordance with GP 32-30 and this GP. Additional guidance on more
specific NDE methods and techniques can be found in GN 32-028.
b. NDE operations shall be monitored throughout fabrication and construction as part of
overall quality control system.
c. Before NDE, welding inspector shall ensure that:
1. NDE procedures are approved by BP.
2. NDE procedures comply with requirements of fabrication code or specification.
3. NDE operator qualifications and certifications are acceptable and are for appropriate
certification levels.
4. NDE equipment and consumables are applicable, certified, and fit for use.
5. UT equipment has current annual calibration sticker.
6. Inspection hold point areas that require crack detection to be witnessed by BP or
delegated authority have been specified.
d. After NDE, welding inspector shall ensure that:
1. For UT, DPI, or MT test has been performed using correct equipment, consumables,
and techniques and results have been reported correctly and interpreted to applicable
code.
2. RT has been performed using correct procedure and that film or other recording
media have been developed in correct manner and interpreted to applicable code.
10.3. Certification
10.3.1. General
a. For onsite and offsite work, reporting and recording of results of inspection and NDE shall
be on approved Contractor welding completion summary reports (GOC form MW1).
b. For onsite and offsite NDE, reporting and recording of results shall be on Contractor
standard NDE forms, subject to BP approval.
One NDE report can be used for recording results of testing of more than one
acceptable weld if:
Welds are on single piping isometric or structural assembly drawing.
Parameters of testing technique are identical for each weld.
Rejectable welds and associated repairs are separately reported.
Note: This use of NDE reports does not extend to pipeline riser welds, which should
be individually reported.
d. Indicators shall be recorded as suffix to both weld and inspection report numbers.
e. Welds that are repaired or rewelded shall retain original weld number.
f. Inspection reports for weld repairs or rewelds shall retain original report number.
11. Piping
11.1.1. Scope
a. Requirements of this clause apply to pipework within scope of GP 04-10, GP 32-30,
GP 32-40, GP 42-10 and this GP.
b. Unless specified otherwise, relevant provisions of this clause also refer to complete piping
systems of steam generating plants and power stations.
c. Crosscountry and subsea pipelines are excluded from scope of clause 11.1 because they are
structural pipework.
11.1.3.1. General
a. Items in clauses 11.1.3.2 through 11.1.3.4 shall be verified for each line included in test
pack before flushing and hydrotesting.
b. Acceptance of offsite fabricated and onsite installed pipework shall be composite function
of clauses 10 (welding and NDE), 11 (piping) and 0 (painting, coatings, insulation). Input
by relevant discipline engineers shall be required during quality planning and subsequent
development of inspection & test summary requirements.
c. Test packs
1. Within system limits or boundaries specified, piping shall be assembled into test
packs to facilitate pressure testing (strength-testing of welds), or installation of pre
hydro tested and pre certified flanged piping, that will only need to be leak-tested or
service-tested post installation.
2. Piping test pack number shall be pre fixed with two letter ID to indicate type of test
required. Below is listed three most common piping test pack prefixes.
a) HT Hydro test (strength testing of welds); raise approved Contractor piping
completion certification (GOC form MP1).
b) LT Leak test (leak test pre certified/tested pipework); raise approved
Contractor system leak form (GOC form SL1).
c) ST Service test (service test pre certified/tested pipework); raise approved
Contractor joint integrity certificate (GOC form JI1).
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2. Control valves, if included in test, may require other internal trim removed and air on
diaphragm to keep them open.
3. Flushing shall not be allowed through control valves with low noise trim.
4. Flushing through control valves shall be avoided, if practical, and shall be subject to
BP approval.
c. Automated isolation valves located at piping low points shall be removed for flushing.
d. Flange alignment
1. Flanges shall be properly aligned.
2. Correct bolts and gaskets shall be installed and properly torqued at mechanical joints.
3. Joints requiring bolt tensioning shall be properly tensioned and results shall be
recorded.
e. Lines requiring stress free installation (e.g., to pumps, compressors, vessel nozzles) shall
be checked by releasing appropriate joints such that undue stress is not applied from
incorrectly installed piping.
f. Vents and drains shall be installed, including temporary vents and drains for testing, as
required.
g. Pipe compound on threaded connections shall be as specified.
PTFE tape is not permitted on threaded connections on hydrocarbon service unless
specifically stated in installation procedure and agreed upon by BP.
Recommendations for making threaded connections are in GN 42-002.
h. Valve operating systems
1. Valve operating systems (e.g., handwheels, gear systems, control systems) shall be in
correct position relative to ball, disc, gate, or plug.
2. Spindle marking on ball, butterfly, and plug valves shall correctly reflect open or
closed position.
i. Pipe joints shall be installed correctly and to specification.
j. Instrument connections
1. Instrument connections shall be installed correctly to specification.
2. Delicate inline instrumentation shall be excluded from pressure test.
k. Orifice valve tap orientation shall be correct, and taps and plugs shall be seal welded.
l. Orifice flanges shall have required upstream and downstream clearances, and orifice plates
shall be removed after trial fitting.
m. Orifice plates (within test limits) shall be checked in accordance with control procedures.
n. Joints and linings of lined pipe shall be inspected as far as practical as erection proceeds.
o. Flange faces shall be clean and undamaged, including ring type joint (RTJ) grooves.
p. Wall thickness
1. Wall thicknesses shall be measured, as required, for compliance with specification
and for baseline data.
2. Points chosen for baseline data and subsequent periodic NDE shall be agreed upon
with inspection authority.
q. Wall thickness measurement points in externally insulated lines shall be accessible by
removable sections of insulation or jacketing or by windows.
11.1.4.1. Purpose
a. Lines shall be cleared of debris (e.g. dirt, slag, and other foreign materials) by flushing
with water or blowing with steam or air, as appropriate, taking into consideration safety,
efficiency, and convenience.
b. Piping that cannot be adequately cleaned by flushing shall be cleaned by other methods
that may include dismantling and reinstallation, subject to BP approval before
implementation.
c. Flushing material and medium to be used shall be subject to BP approval before cleaning.
d. Systems to be flushed shall be checked against P&IDs to identify items that require
removal before flushing.
e. Before flushing and pressure testing, subdivision of each system into test packs shall be
agreed upon with Contractor, together with requirements for equipment isolation and
removal.
f. Systems open to atmosphere, which do not require flushing, shall be blown down to ensure
lines are not restricted.
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g. Additional pretest requirements from asset specific and design house or engineering
support or BP specifications and international standards, such ASME B31.3, may be
considered and referenced over and above other requirements.
h. Pipe sections or systems that are short in length with pipe diameters sufficiently large may
be visually inspected in lieu of flushing.
i. Combination of flushing and visual inspection may be accepted and indicated on system
flush certificate.
2. Special attention shall be paid to ensure that electrical, electronic, or other equipment
adjacent to or below exhaust is not deluged.
j. Chemical cleaning
1. Chemical cleaning of systems (e.g., machinery seal oil or lubrication oil systems) may
be specified in some cases.
2. In these cases, special procedures shall be subject to BP approval.
k. Inline valves
1. Inline valves shall be in fully open position during pressure test.
2. Pressure tests shall not be made against closed block valves.
3. Blinds shall be used with valves open.
4. Check valves shall have either disc removed or be jacked open for flushing and
pressure testing.
5. Every effort shall be made to remove wafer type check valves.
6. If removal of wafer type check valves is not possible, internal flap shall be removed
(not tied back).
7. On reinstatement, internals of valves shall be checked for cleanliness and damage.
l. Some inline valves, notably ball valves, shall be tested with valve half open to ensure that
seals are not exposed to excessive differential pressure and to allow valve stem and body to
be pressure tested.
m. Vessels and heat exchangers
1. Vessels and heat exchangers in piping systems may be tested as whole, unless vessel
test pressure is less than specified for piping.
2. Vessels and heat exchangers shall only be included in system pressure test if item has
previously been pressure tested in accordance with code requirements to test pressure
at least equal to piping system test pressure.
3. Inspector shall verify that manufacturer or site pressure test certificates are available
onsite for vessels and heat exchangers before approval is given for inclusion of such
items in system test.
n. Test media
1. Checks shall be performed to ensure that system and line items can safely withstand
specified system flushing pressure and weight if full of water or other test medium.
2. Particular attention shall be given to possibility and prevention of overstressing
tubesheets that were designed on differential pressure basis.
3. If vessels so designed cannot support full head of water or if foundations or
supporting structures impose weight limit, vessel may be included in flush by
partially filling with water and introducing air or nitrogen blanket.
4. Detailed procedure for such flushing (including safety precautions to be taken) shall
be prepared by Contractor, subject to BP specialist vessel engineer approval.
5. Means shall be provided to prevent flushing pressure from being exceeded.
a) Recommended approach shall be to install relief valve to protect vessel during
flushing of adequate capacity set at 10% above test pressure on fluid supply
system.
b) Safety valve shall be capable of discharging capacity of the charging system at
test pressure.
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o. If relief valve from vessel is used for this purpose, spring having correct pressure range
shall be fitted for test period. After testing, relief valve shall be reconfigured with original
spring and recalibrated to original set pressure, tested and reinstalled.
p. Spring hangers and supports
1. After system is filled for testing, spring hangers and supports shall be checked and
reset.
2. Spring hangers shall be blocked if testing steam or gas lines with liquid.
q. Flush rates
1. Flush rates shall be high enough to remove heavy debris.
2. If flushing medium is water, flow velocities shall be 1,5 to 2 times normal operating
velocity or 3 m/s to 4 m/s (10 ft/s to 13 ft/s), whichever is greater, if possible.
r. Water flushing medium
1. Flushing shall be performed with clean fresh water, potable water, or treated
seawater, as appropriate.
2. For systems containing austenitic stainless steel piping and fittings, chloride ion
content of water shall be less than 50 ppm.
3. Carbon steel pipework flushed with sea water shall be dried immediately after
flushing to prevent corrosion.
Additional guidance on treatment of hydrotest water is in GP 06-29.
s. Air or steam flushing medium
1. If flushing medium is air (oil free and dry) or steam, flow velocity shall not be less
than 20 m/s (65 ft/s).
2. Records of flushing shall be maintained by colour marking P&ID to define system
flushing circuits, direction of flow, scope, equipment isolation, and prime mover
used.
t. Flushing or blowing shall continue until required cleanliness of system is attained.
u. Flushing outlets
1. Flushing outlet connections shall have basket for trapping debris.
2. Precautions shall be taken to ensure water is safely drained away while flushing.
3. Deflectors shall be provided, if necessary, to prevent refuse from entering open
equipment.
4. Flush shall be to open end, if possible.
5. Flexible hose or pipe, if required to route medium away, shall be at least same
diameter as piping.
6. Area of flush discharge shall be cordoned off and hazardous warning signs posted.
v. Flushing shall be performed through every dead leg equipped with drain valve to remove
debris.
w. Flushing of interconnecting piping shall be in direction of fall (high to low) and from
smaller piping to larger to ensure no debris is left trapped in dead legs.
x. Construction Authority shall sign off relevant section on approved Contractor piping
completion certificate (GOC form MP1) upon satisfactory completion of flushing and
cleaning.
y. On reinstatement, system shall be checked against P&ID, blinding and orifice register, and
then master P&ID shall be updated.
11.1.5.1. Purpose
Pressure testing (strength testing of welds) shall be used to verify integrity of piping and
equipment as a result of new construction, modification, or repair.
11.1.5.2. Safety
Hazards involved in pressure test shall be carefully considered by all parties concerned. Before
such testing is conducted, method and safety precautions shall be documented, reviewed, and
approved by competent person. Further information on pressure testing can be found in
GP 32-40.
Stored energy and its rapid release in the event of failure is major hazard related to
pressure testing. The preferred test media is water or other nominally inert and
incompressible fluid. Stored energy is of significant concern when any of the
following conditions apply:
High test pressures where compressibility of water becomes significant issue.
If the material of fabrication (e.g. glass reinforced plastic) can store and release
energy at high rate.
Significant volumes of air or compressible gas remain in the system to be tested.
A particular concern for large complex systems (e.g. pipelines).
A compressible fluid is being used as the test media (e.g. air, nitrogen).
If stored energy contained within equipment or test fluid is high, precautions shall be taken to
minimize consequence of failure.
a. For audible or visual techniques, test pressure should be limited to 110% of maximum
operating load or pressure and,
b. When practicable, pressure systems should be subdivided into smaller test sections to
minimise the stored energy in each test.
Guidance on the calculation of stored energy and precautions to be taken can be
found in GP 32-40.
c. When performing tests, consideration shall be given to:
1. Determining as far as practicable that equipment is free from defects that are outside
acceptance criteria.
2. Protection of ancillary equipment.
a) Isolation of relief valves, overload alarms, and trips shall be strictly controlled
and recorded.
b) Control valves and other equipment shall be protected from over pressure during
test.
3. Restricting access to the test. Additional precautions shall be considered when the
testing media is other than water (environmental, flammability, toxicity,
compressibility).
Water should not be considered non-compressible fluid and stored energy during
hydrostatic testing, especially at very high pressures, should be considered.
4. Ensuring equipment under test is protected from all forms of shock load including
hammer testing.
5. Ensuring precautions are in place to prevent exceeding the maximum test load.
6. Ensuring the testing equipment has maximum safe working load at least equivalent to
the maximum test load.
7. Repeated overload of equipment, ensuring that test equipment is not repeatedly
overloaded due to being used for repetitive tests.
8. Ensuring that risk of catastrophic failure, e.g. brittle fracture at reduced test
temperature, is addressed.
3. Flammable liquids used for testing shall have flash point above 65C (149F).
Hydraulic oil and instrument air systems are typically only tested using specified
operating medium.
Choice of test medium and type of test may be constrained by:
Availability of fresh water (sea or brackish water may need to be inhibited).
Deleterious effect of certain test media on piping material (e.g., chloride ion on
austenitic steels) or on operating fluid (e.g., water contamination of hydraulic
oils or instrument air or danger of moisture in acid, ammonia, liquefied gas, and
catalyst services).
Pipework configuration that may preclude adequate draining and require
pneumatic test. See clause 11.1.5.4.
Cold ambient conditions that may require antifreeze additives or use of kerosene
or gas oil.
e. Test temperatures
1. Attention shall be paid to effects of high or low ambient temperatures occurring
during test.
2. Temperature of material under test, if tested below 15C (60F), shall be safely above
that at which brittle fracture of notch sensitive ferritic steels may be initiated.
Specialist advice shall be sought if in doubt.
3. If necessary to conduct test while ambient temperatures are below or likely to be
below 5C (35F), use of antifreeze solution or alternate testing media, such as gas oil
or kerosene, shall be subject to BP approval.
4. Specialist vessel and piping engineer shall be consulted regarding pressurising
systems and vessels at temperatures below 0C (32F) before BP approval.
5. Separate test procedure outlining storage, recovery, and disposal of alternative test
medium shall be subject to BP approval.
f. Test equipment
1. Test equipment used to apply test pressure shall have safe working pressure at least
equivalent to maximum test pressure.
2. Equipment used for test pressure measurement shall be calibrated throughout range
against known standard.
g. Test gages
1. Calibrated test gages of suitable pressure indication range shall be installed at high,
low, and entry locations.
2. Individual isolation valves shall be in open position.
3. Gage at highest point shall indicate required test pressure.
4. Pressure and temperature recorders and dead weights shall be used on all hydrostatic
tests for ASME B31.3, ASME B31.4, ASME B31.8, and API 1104 piping systems.
5. Test gages shall:
a) Have individual reference number.
b) Be calibrated on regular basis.
c) Have calibration record maintained.
h. Vents and other high point connections that can serve as vents shall be open during filling
such that air is vented before pressurisation.
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i. Piping designed for vapour or gas shall have additional temporary support as necessary to
support test liquid weight.
j. If test system is filled with test medium and construction authority is satisfied that air
pockets have been removed, pressure shall be gradually increased to required test pressure.
k. Continuous attendance and supervision shall be maintained at test pump while test system
is pressurised.
l. Pressure gages shall be monitored at all times during test.
m. Hydrostatic head on gage shall be taken into account depending on gage location.
n. Test pump shall be physically disconnected from test system after test pressure is reached.
o. Test pressure shall be held at least 30 minutes before detailed inspection begins.
p. Inspection
1. System under test shall be visually inspected over entire length by construction
authority.
2. Each mechanical, welded joint, attachment, and other connection shall be checked.
3. Test duration shall be at least 30 minutes or time taken to inspect system, whichever
is greater.
4. If visual inspection over entire length of system is not possible (e.g., partially buried
or underground sections), then 24 hour holding test shall be performed utilising dead
weight chart recorder type to record both pressure and simultaneous temperature over
test period.
This type of holding test should be avoided if possible and preference given to visual
inspection of system.
q. If leaks are discovered:
1. Necessary repairs or replacements shall be made.
2. Test shall be repeated.
3. Construction authority shall be notified that retested items have passed test.
r. Post test activities
1. After satisfactory completion of pressure test, construction authority shall witness
gradual release of pressure and drain down.
2. Test system shall be depressurised by opening depressurising valve in test rig.
3. Test system shall be drained by opening all vents and low point drain valves.
4. Adequate venting shall be used to avoid vacuum conditions.
5. Drained lines shall be dried by purging with oil free dry air.
s. Pipeline pigging and gaging
1. Pipeline pigging and gaging shall be performed in accordance GP 43-50.
2. Construction authority shall verify pipeline dewatering and inspect and approve gage
plate condition.
t. Test completion
1. Lines shall be pressure tested.
2. Test shall be witnessed by inspector.
u. Certification of hydrostatic testing
To record that inspection and test requirements of clause 11.1.5 for flushing, cleaning, and
hydrostatic testing have been performed satisfactorily and that checks and documentation
are complete, construction/maintenance authority shall complete following on approved
Contractor form:
1. Piping completion certificate (GOC form MP1).
2. Piping completion certificate shall be used for:
a) Recording that piping has been satisfactorily pressure (strength) tested and
reinstated before system leak testing and placed in service.
b) Flushing/blowing has been carried out to required cleanliness.
c) Associated pressure, temperature, and time records shall be attached to piping
completion certificate (GOC form MP1).
d) Piping has been satisfactorily reinstated in accordance to clause 11.1.10.
1. System shall be gradually pressurised to 60% of specified test pressure and held at
this pressure for sufficient length of time (minimum of 10 minutes) to allow piping to
equalise strains.
2. Pressure shall then be reduced to 50% of specified test pressure and joints shall be
retested for leaks.
3. Pressure shall be raised in steps of not more than 10% until specified test pressure has
been reached.
4. Pressure shall be held at each step during pressurising sequence to allow piping to
equalise strains for at least 10 minutes.
5. Specified test pressure shall be held for sufficient length of time to permit inspection
of joints, but under no circumstances less than 30 minutes.
6. After system is at test pressure, leak test solution (e.g., soapy water) shall be applied
completely around connections, welded joints, packing, and glands to detect any
leaks.
7. While system is under test pressure, test equipment shall be positively isolated from
system.
8. Flanged joints shall be completely taped and small holes punched at top or side to
detect leaks.
o. If leaks are discovered, system shall be:
1. Depressurised and leaks repaired.
2. Retested to specific test pressure.
p. Test completion
1. Lines shall be pressure tested.
2. Test shall be witnessed by inspector.
q. Certification of pneumatic testing
To record that inspection and test requirements of clause 11.1.5 for flushing, cleaning, and
pneumatic testing have been performed satisfactorily and that checks and documentation
are complete, construction/maintenance authority shall complete following on approved
Contractor form:
1. Piping completion certificate (GOC form MP1).
2. Piping completion certificate shall be used for:
a) Recording that piping has been satisfactorily pressure (strength) tested and
reinstated before system leak testing and placed in service.
b) Flushing/blowing has been carried out to required cleanliness.
c) Associated pressure, temperature, and time records shall be attached to piping
completion certificate (GOC form MP1).
d) Piping has been satisfactorily reinstated in accordance to clause 11.1.10.
2. Valves and equipment shall be operated to test facility under flowing conditions.
3. Special certification or regulatory agencies (especially for offshore) may be required
to witness test.
4. Sprinkler heads, sprinkler rosettes, and sprinkler nozzles shall be correctly installed.
5. Hose couplings shall be correctly installed.
6. Discharge heads on non Halon fire suppression systems shall be correctly installed.
7. Following shall be correctly installed:
a) Fire hydrants and monitors.
b) Foam monitors.
c) Non Halon fire suppression cylinder locations and fixings.
Halon as fire suppressant is being phased out by BP to comply with EPA regulations
1996 S.I. 506.
b. Test completion
F&G as test shall be witnessed by inspector.
c. Certification of F & G safety system
To record that inspection and test requirements of clause 11.1.5 for flushing, cleaning and
testing of F & G safety systems have been performed satisfactorily and that checks and
documentation are complete, construction/maintenance authority shall complete following
on approved Contractor form:
1. Piping completion certificate (GOC form MP1).
2. Piping completion certificate shall be used for recording that:
a) Piping has been satisfactorily pressure (strength) tested and reinstated before
system leak testing and placed in service.
b) Flushing/blowing has been carried out to required cleanliness.
c) Associated pressure, temperature, and time records shall be attached to piping
completion certificate (GOC form MP1).
d) Piping has been satisfactorily reinstated in accordance to clause 11.1.10.
a) Process hydrocarbons.
b) Diesel.
c) Process chemicals.
d) Hydraulic fluids.
e) Lubrication oil systems.
f) Water injection.
g) Produced water reinjection.
14. Person who makes or breaks pipework joint integrity shall mark up tag numbers on:
a) Copy of relevant P&ID.
b) Corresponding joint integrity certificate (GOC form JI1).
15. After pipework is made up, authorised and competent pipe fitter or technician
performing task shall sign and date appropriate box on joint integrity certificate (GOC
form JI1 Part A).
16. To demonstrate joint integrity has been achieved and maintained, marked up P&ID
highlighting test limits and joint integrity certificate shall form part of HCP.
17. On completion of successful leak test or service test, approved Contractor system leak
certificate (GOC form SL1) and joint integrity certificate (GOC form JI1 Part B) shall
be signed by competent person performing test.
18. If piping is new or disturbed and if post system handover startup and warmup service
testing is applicable, before tags are removed, each joint shall be monitored after
equipment has been brought into or returned to service and shall be subject to:
a) Service test at startup.
b) Service test at warmup.
c) Service test every 12 hours thereafter for 7 days after warmup service test date.
19. During monitoring period, tagged piping shall be inspected and results shall be
recorded on approved Contractor joint integrity certificate (GOC form JI1 Part C).
20. Tags removal shall be recorded on joint integrity certificate and tags collected and
returned to OA.
21. Multiple items on one tag
a) If several new joints or breakages of containment are localised, one tag may be
used to control items (e.g., number of instrument tappings around pump on lube
oil skid).
b) In these cases, provisions of leak testing monitoring and recording are still
required.
c) Break points shall be marked with unique identification number (e.g., 1666A,
1666B) on P&ID or other drawing.
22. Joint register
If multiple joint integrity certificates are utilised, it may be necessary to create joint
register for tracking purposes.
d. Low risk potential piping
1. Piping with low risk potential may contain:
a) Seawater.
b) Firewater.
c) Plant air.
d) Instrument air.
e) Domestic waste.
f) Potable water.
g) Municipal water.
h) Industrial water.
2. Low risk potential piping may not be subject to flange or joint tagging procedure or
system leak test.
3. Quality of work is still important on low risk systems and shall be subject to
inspection and service testing as appropriate to ensure TI has been achieved and
maintained.
4. Systems with operating pressure above 6,9 bar ga (100 psig) for water or 1 bar ga
(15 psig) for air shall have:
a) Service test.
b) Joint integrity certificate (GOC form JI1) entered.
5. If operating pressure is below 6,9 bar ga (100 psig) for water or 1 bar ga (15 psig) for
air:
a) No formal testing or certification is required.
b) If applied to maintenance activities, activity shall be recorded in maintenance
management system.
c) If applied to projects or modifications, activity shall be recorded on MC
certificate (GOC form MC1) and system handover certificate (GOC form SH1).
6. If plugs are removed from instrumentation or piping for maintenance or if
hydrocarbon system containment is broken (e.g., if sampling or blowing down
instruments), there is no requirement for formal joint integrity certification process if:
a) Work is performed by competent and authorised person.
b) Original compression fittings are remade.
c) Service test is performed by technician performing work.
d) Tasks, including service test, are completed within one shift.
7. To demonstrate that joint integrity have been achieved and maintained, marked up
P&ID that highlights test limits and joint integrity certificate, if required, shall form
part of HCP.
8. On completion of successful leak test or service test, system leak certificate (GOC
form SL1) and joint integrity certificate (GOC form JI1) shall be signed by competent
person performing test.
9. If low risk piping is recorded on GOC joint integrity certificate JI1, columns that are
not applicable, such as tag number, joint installed by, date of installation, leak tested
by, and SL1 leak test number, shall be marked N/A.
Joint integrity certificate JI1 records that post system handover startup and warmup
service tests, as appropriate, have been performed.
h. Compound on threaded connections shall be as specified. Note that use of PTFE tape on
threaded connections on hydrocarbon service is not permitted unless specifically stated in
installation procedure and agreed upon by BP.
i. Vents and drains shall be correctly installed with plugs or blind flanges.
j. Temporary vents and drains shall be plugged off and seal welded as applicable.
k. Process blinds and spacers shall be correctly installed as indicated on P&IDs.
l. Spectacle blinds shall be in correct (open or closed) position.
m. Pipe cleaning and pickling shall be satisfactorily completed in accordance with project
specifications and results recorded.
n. Control valves shall be installed in correct flow direction.
o. Specified block valves shall have locking devices correctly installed.
p. Valves shall be:
1. Functioning properly.
2. Correctly lubricated.
3. Installed in correct flow direction.
q. Temporary pipe spools shall be removed and control valves and internals shall be
reinstated in correct flow position.
r. Non return valves
1. Non return valve internals shall be reinstated.
2. Valve shall be installed in correct flow direction.
3. Jack open devices shall be removed.
4. Valve shall be functioning properly and spindles shall be lubricated.
s. Relief valves and rupture (bursting) discs shall be correctly installed.
t. Instrument gages shall be correctly installed.
u. Pump suction strainers shall be correctly installed and temporary test strainers shall be
removed.
v. Speciality items (e.g., steam traps, small inline strainers, expansion joints, spring supports,
hangers) shall be correctly installed.
w. Valve tags shall be correctly installed.
x. Chain wheels, chain wheel safety cables, and handwheel extensions to specified valves
shall be correctly installed.
y. Locking devices and interlocks to valves shall be correctly installed.
z. Pipes and supports shall be properly installed.
aa. Blinds and line spacers shall be rated equal to or greater than line class to be tested.
bb. Flowmeters shall be installed in correct flow direction.
cc. Orifice plates on flow meter runs shall be installed in correct flow direction with orifice
opening in correct position in pipe cross section.
dd. ROs shall be correctly tagged and installed with correct size orifice opening and piping
specification.
ee. Upon completion of checks for reinstatement of piping after testing:
1. Joint integrity procedure and flange checklist register shall be properly updated as
applicable.
2. Appropriate joints shall be tagged and relevant tag ID shall be detailed on appropriate
drawings as applicable.
3. Construction authority representative and Contractor authorised representative shall
sign approved Contractor piping completion form (GOC form MP1).
11.1.11.1. General
a. Nonmetallic piping systems shall be designed and installed in accordance with respective
piping code for material being installed.
b. Nonmetallic piping systems shall be inspected and tested in accordance with appropriate
clauses of 11.1.1 through 11.1.11.
c. Special inspection and test requirements particular to non metallic piping systems are listed
in clause 11.1.11.2.
d. 1 times maximum operating pressure criterion may be used (at inspector discretion) to
determine test pressure of systems with maximum operating pressures of 1 bar ga
(15 psig).
11.1.13. Certification
To verify that inspection and testing requirements have been performed satisfactorily and that
checks and documentation are complete, construction authority shall complete following on
approved Contractor forms, as applicable:
a. Welding completion form (GOC form MW1). See clause 10.3.
b. Piping completion form (GOC form MP1). See clauses 11.1.4, 11.1.5, 11.1.10, 11.1.11 and
11.1.12.
c. System flush form (GOC form SF1). See clause 11.2.2.
d. Joint integrity form (GOC form JI1). See clauses 11.1.6, 11.1.7, 11.2.4, and 11.2.5.
11.2. Commissioning
11.2.1. General
a. Commissioning procedure shall incorporate functional testing of piping and interfaces
within operational system.
b. Commissioning procedure shall include system flushing, leak testing, and joint integrity
certification.
c. Specific tests shall detail required testing for interfaces integrated to vessel (e.g., level
control, temperature control, pressure control, pressure relief, flow control).
d. Certification of interfaces shall be managed under appropriate discipline clause of this GP.
e. Before commissioning activities begin on system, following shall be completed and signed
off by construction and commissioning authorities on approved Contractor forms:
1. MC certificate (GOC form MC1).
2. Punch list (GOC form PL1).
11.2.2.1. General
a. Purpose of flushing is to ensure that systems to be handed over are clean and free from
debris that may damage equipment.
b. System flushing may be done in conjuction with hydrostatic/pneumatic testing.
c. System flushing may either be construction or commissioning activity. In BP GOC,
flushing is listed as commissioning activity.
d. System flushing may be performed by construction authority under control of
commissioning authority.
e. In some cases, piping maybe fabricated and strength tested offsite and then installed in
field by Construction Contactor and may not be flushed until after MC handover.
f. In either case, procedures on system flushing in clause 11.2.2 shall be followed.
11.2.2.2. Preliminary
a. Lines shall be cleared of debris by flushing with water or blowing with steam or air, as
appropriate, taking into consideration safety, efficiency, and convenience.
b. Piping that cannot be adequately cleaned by flushing shall be cleaned by other methods
that may include dismantling and reinstallation, subject to BP approval before
implementation.
c. Flushing material and medium to be used shall be subject to BP approval before cleaning.
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d. Systems to be flushed shall be checked against P&IDs to identify items that require
removal before flushing.
e. Before flushing, subdivision of each system into flushing packs shall be agreed with
Contractor, together with requirements for equipment isolation and removal.
f. Systems open to atmosphere, which do not require flushing, shall be blown down to ensure
lines are not restricted.
g. Additional pretest requirements from asset specific and design house or engineering
support or BP specifications and international standards, such ASME B31.3, may be
considered and referenced over and above other requirements.
h. Pipe sections or systems that are short in length with pipe diameters sufficiently large may
be visually inspected in lieu of flushing.
i. Combination of flushing and visual inspection may be accepted and indicated on system
flush certificate.
4. If items are removed, temporary spool pieces shall be fitted to complete pipework to
avoid straining piping.
5. Temporary spool pieces shall have same internal diameter as piping.
6. Temporary fittings shall comply with specification of system being flushed or tested
and be clearly identified for later removal.
f. Sprinkler piping
1. Sprinkler piping shall be flushed and then plugged for pressure testing.
2. Heads, rosettes, and nozzles shall be fitted after flushing.
g. Pipe supports
1. Pipe supports and anchors shall be fitted before flushing and pressure testing.
2. Temporary supports required during fabrication and erection shall be removed.
3. In certain cases, additional pipework supports may be required due to weight of
flush/testing medium.
4. Design, position, and loadings for both temporary supports and pipework and their
foundations shall be subject to BP approval.
h. Expansion joints of sliding sleeve or bellows type and spring hangers shall have temporary
restraints to limit lateral movement.
i. Battery limits and offtakes shall be isolated by blinding or locked closed valves and
hazardous warning signs posted.
j. Temporary blinds, spectacle blinds, or orifice plates that are installed, turned, or removed
shall be entered in respective registers.
2. Special attention shall be paid to ensure that electrical, electronic, or other equipment
adjacent to or below exhaust is not deluged.
k. Chemical cleaning
1. Chemical cleaning of systems (e.g., machinery seal oil or lubrication oil systems) may
be specified in some cases.
2. In these cases, special procedures shall be subject to BP approval.
l. Inline valves
1. Inline valves shall be in fully open position during flushing.
2. Check valves shall have either disc removed or be jacked open for flushing and
pressure testing.
3. Every effort shall be made to remove wafer type check valves.
4. If removal of wafer type check valves is not possible, internal flap shall be removed
(not tied back).
5. On reinstatement, internals of valves shall be checked for cleanliness and damage.
m. Test media
1. Checks shall be performed to ensure that system and line items can safely withstand
specified system flushing pressure and weight if full of water or other test medium.
2. Particular attention shall be given to possibility and prevention of overstressing
tubesheets that were designed on differential pressure basis.
3. If vessels so designed cannot support full head of water or if foundations or
supporting structures impose weight limit, vessel may be included in flush by
partially filling with water and introducing air or nitrogen blanket.
4. Detailed procedure for such flushing (including safety precautions to be taken) shall
be prepared by Contractor, subject to BP specialist vessel engineer approval.
5. Means shall be provided to prevent flushing pressure from being exceeded.
a) Recommended approach shall be to install relief valve to protect vessel during
flushing of adequate capacity set at 10% above test pressure on fluid supply
system.
b) Safety valve shall be capable of discharging capacity of the charging system at
test pressure.
n. If relief valve from vessel is used for this purpose, spring having correct pressure range
shall be fitted for test period. After testing, relief valve shall be reconfigured with original
spring and recalibrated to original set pressure, tested, and reinstalled.
o. Spring hangers and supports
1. After system is filled for flushing, spring hangers and supports shall be checked and
reset.
2. Spring hangers shall be blocked if flushing steam or gas lines with liquid.
p. Flush rates
1. Flush rates shall be high enough to remove heavy debris.
2. If flushing medium is water, flow velocities shall be 1,5 to 2 times normal operating
velocity or 3 m/sec to 4 m/s (10 ft/sec to 13 ft/sec), whichever is greater, if possible.
11.2.3.1. Preliminary
a. Purpose of leak test is to ensure integrity of system before handover.
b. Leak test shall be performed on pressurised process and utility systems (e.g., piping,
equipment, and vessels).
c. Pneumatic leak testing shall not be performed unless integrity of system has been
confirmed by hydraulic strength test.
d. Detailed leak test procedure shall be prepared for commissioning authority, subject to
commissioning authority and BP approval.
e. Procedure shall include:
1. Marked up P&IDs showing system limits of leak test.
2. Equipment to be included in each system.
3. Determination of test pressure.
4. Test medium, as follows:
a) Air.
b) Potable water (preferred).
c) Water injection water.
d) Nitrogen.
e) Nitrogen and helium.
ASME B31.3 paragraph 345.5.2 states: A pressure relief device shall be provided,
having set pressure not higher than the test pressure plus the lesser of 3,5 bar
(50 psi) or 10% of the test pressure.
6. Commissioning authority shall ensure adequate training of personnel involved in leak
testing and provide test personnel with approved written procedures.
7. Clamps or bolts on bolted flanges shall not be loosened while system is under
pressure. If required, system shall be isolated from pressure sources, depressurised,
and vented.
a) Clamps shall then be removed strictly in accordance with Vendor procedures.
b) Clamps shall only be removed by competent persons who have been trained in
Vendor assembly and disassembly procedures.
b. For test, unit pipework, vessels, and heat exchangers shall be linked by opening
appropriate valves, except that:
1. Pump suction and discharge valves shall be closed.
2. Pressure gages and instruments unsuitable for test pressure shall be isolated.
3. Systems for steam, air, fuel oil, fuel gas, and water shall be tested separately.
c. Vacuum test
1. If any part of unit will be under vacuum conditions, additional test shall be
performed.
2. Vacuum test shall also be performed if necessary to evacuate for purging.
3. Test shall begin at maximum vacuum and continue for 6 hours during which loss of
vacuum shall not exceed 15 mbar/hour (0,22 psi/hour) or 11 mm Hg/hour
(0,43 in Hg/hour).
d. Catalytic units
1. For catalytic units equipped with ejectors and if catalyst can be damaged by cold oil,
water, or steam, vacuum test of heater and reactors shall be performed.
2. Test shall begin at maximum vacuum and loss of vacuum shall not exceed
35 mbar/hour (0,51 psi/hour) or 25 mm Hg/hour (1 in Hg/hour).
3. Catalytic units not so equipped shall be pressure tested with nitrogen.
e. Outstanding items on punch list that would affect integrity of leak test shall be cleared.
f. Test limits as defined in commissioning procedure shall be implemented.
g. Adjoining systems shall be isolated by blinding or venting to prevent pressure buildup.
h. Valves shall be checked for freedom of movement.
i. Valves internal to system shall be open.
j. Internal components designed for operating at differential pressures shall be identified and
procedures shall be established, documented, and followed to protect them from higher
than design differential pressure if test pressure is applied to only one side of component.
k. Instrumentation shall be installed and opened to leak test.
l. Atmospheric vents and drains shall be isolated or blanked.
m. Insulation, cladding, or blankets shall remain uninstalled from flanges, valves, threaded
joints, connections, closures, etc., until leak tests are complete.
n. Test equipment and system pressure limiting devices, such as pressure relief valves, shall
be set to correct pressure.
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o. Sufficient pressure monitoring to avoid test pressure remaining undetected behind check
valves and similar equipment shall be used.
p. Fully operational newly calibrated pressure indicator (PI) of suitable range shall be fitted at
or near each venting position, injection positions and, wherever possible, near places where
work will be performed.
q. Pressuring point shall be selected to ensure that entire system is pressurised. Back flow
through non return valve (e.g., check valve) shall not be possible.
r. Venting
1. There shall be sufficient venting positions to prevent fluid being trapped behind non
return check valves, in dead legs, or between isolation valves.
2. Leak test procedure shall describe how system can be safely tested and vented in
discrete sections.
3. If this is intended method of testing, piping shall be adequately marked such that each
test section can be identified.
4. If section under test terminates at valve, assessment shall be performed to determine
if block and bleed or blind arrangement shall be used to prevent buildup of pressure
inside adjacent section.
s. Area surrounding system under test shall be suitably cordoned off and designated Keep
Out by warning signs and barriers. Testing shall not begin until nonessential personnel are
in safe area.
t. Only personnel essential for operation of test equipment shall be allowed in test area
during pressurisation and depressurisation.
u. If appropriate, radio or PA announcement that leak test is ongoing should be made.
v. Under no circumstances shall system under test be left unattended once system is
pressurised.
w. As with any pressure test, system shall be pressurised slowly and in stages (especially high
pressure systems) and pressure of system shall be recorded at various stages. See
clause 11.1.5.4 for pneumatic testing guidelines on pressurisation.
System is now ready for leak testing.
4. Pressure shall then be reduced to design pressure before examining for leaks.
i. For water filled systems, it is important to ensure all air is vented and system is completely
water filled.
j. Final test pressure shall be held for at least 30 minutes with no visible leaks to atmosphere
before detailed inspection is performed.
k. Soapy water shall be used to bubble check for air or nitrogen tests.
l. If repairs or replacements are needed during tests, leak test shall not be considered
complete until required repairs and replacements have been made and system has been
retested, subject to BP approval.
m. Pressures shall always be checked and following shall be recorded immediately before
start of further work on system:
1. Completion of test.
2. Isolation from pressure source.
3. If depressurisation or venting has occurred.
c. Joints under scrutiny for leaks shall be observed until desired pressure (i.e., normal
operating pressure) is achieved.
d. Relevant parts of approved Contractor joint integrity certificate (GOC form JI1) should be
signed off upon completion. Refer to clause 11.1.6 for details.
e. Service test documentation
1. If service test is performed instead of leak test, waiver or concession shall be granted
by approving authority or OA.
2. System leak test certificate (GOC form SL1) shall not be created.
3. Joint integrity certificate (GOC form JI1) shall record that waiver was given.
4. In place of system leak test number, EQ, TQ, or operating query (OQ), identification
number shall be recorded in system leak test number box.
f. Flange and joint tagging procedure or system leak test shall not be required in service test
for piping with low risk potential that may contain following:
1. Seawater.
2. Firewater.
3. Plant air.
4. Instrument air.
5. Domestic waste.
6. Potable water.
7. Municipal water.
8. Industrial water.
g. Quality of work is still important on low risk systems and shall be subject to inspection and
service testing to ensure TI has been achieved and maintained.
h. Service test required
1. Service test shall be required for systems where operating pressure is above 6,9 bar ga
(100 psig) for water and 1 bar ga (15 psig) for air.
2. Joint integrity form (GOC form JI1) shall be created accordingly. Refer to
clauses 11.1.6 and 11.2.5 for full details.
i. Service test not required
1. If operating pressure is below 6,9 bar ga (100 psig) for water and 1 bar ga (15 psig)
for air, formal testing or certification is not required.
2. Activity shall be recorded as follows:
a) In maintenance management system if applied to maintenance activities.
b) In MC certificate (GOC form MC1) and system handover certificate (GOC form
SH1), if applied to projects or modifications.
11.2.6. Certification
a. To record that checks and documentation are complete and that requirements of
clause 11.2 have been performed satisfactorily, following shall be completed by
commissioning authority and OA on approved Contractor forms, as applicable:
1. Leak test form (GOC form SL1). See clause 11.2.3.
2. System flush form (GOC form SF1). See clause 11.2.2.
3. Joint integrity form (GOC form JI1). See clauses 11.1.6, 11.1.7, 11.2.4 and 11.2.5.
b. Functional testing shall be documented on forms, subject to BP approval.
12.1.1. Scope
Requirements of this clause apply to unfired pressure vessels, including pressure storage tanks
and heat exchangers (for which further specific requirements are in clause 13).
12.1.2.1. General
a. Requirements for inspection and pressure testing of site fabricated vessels during
fabrication are in GP 32-10[mkm4],[JRF5] except that inspector shall assume duties of
independent inspection authority unless it is decided to employ such inspectorate.
b. Special requirements for site pressure testing are also in clause 11.1.5.
12.1.3.1. General
This clause covers inspection procedures for pressure vessels and atmospheric tanks fabricated
and tested in Vendor facilities.
See GP 46-01 for additional guidance.
a. Vessel shall be initially inspected for transit damage (especially small nozzles and vessel
internals) and for installation damage after placement. Also see clause 7.
b. Vessel shall be inspected for general condition and cleanliness. Also see clause 9.7.
c. Temporary attachments
1. Temporary attachments that facilitated transport shall be removed and welds shall be
ground flush and inspected by NDE.
2. If attachments were welded to pressure envelope, appropriate corrective action shall
be taken.
d. Vessel shall be correct in all respects to Vendor drawings and data sheet.
e. Vessel shall comply with specification (material and test certificates, nameplate,
dimensions, and adequacy of access). Also see clause 7.1.b.
f. Special attention shall be paid to refractory lined vessels and reactors to ensure compliance
with specification and design with regard to refractory and method of attachment.
g. Before vessel placement, foundation and structural support construction shall be checked
for compliance with design drawings, specifications, and completion.
h. PSVs shall be installed correctly and shall be in certification.
i. Expansion end bolting shall be properly assembled.
j. If vessel is within piping pressure test pack:
1. Construction authority mechanical engineer shall verify existence on site of dedicated
vessel test certificate and ensure IRN is in place for vessel.
2. Piping system test pressure shall be compared with vessel pressure.
3. Construction authority mechanical engineer shall ensure that pressure ranges are
compatible before authorising inclusion of vessel in piping system test.
k. Above shall equally apply to preassembled units (PAUs) incorporating such vessels.
12.1.5.1. Scope
a. Requirements of this clause apply to vessels undergoing individual pressure tests on site.
b. Inclusion of vessels in piping system pressure tests is covered in clause 11.
12.1.5.4. Witnessing
Pressure tests shall be witnessed by inspector.
12.1.6.1. General
a. Clause covers additional tests required for trayed and packed columns.
b. Tests shall be witnessed by Inspector. Inspector in this case may be process person.
12.1.7. Certification
a. To ensure installation complies with drawings and specifications, record that vessel checks
and documentation are complete and requirements of clause 12.1 have been performed
satisfactorily.
b. Approved Contractor vessel installation form (GOC form MV1 Side 1) shall be completed
by construction and commissioning authorities for each installed vessel.
12.2. Commissioning
12.2.1. General
a. Commissioning procedure shall incorporate functional testing of pressure vessels within
operational system, together with leak testing and joint integrity certification.
b. Specific functional test shall detail required testing for interfaces integrated to vessel (e.g.,
level control, temperature control, pressure control, flow control). Certification of these
interfaces shall be managed under appropriate clauses of this GP.
c. Before commissioning activities begin on system, following shall be completed and signed
off by construction and commissioning authorities on approved Contractor forms:
1. MC certificate (GOC form MC1).
2. Punch list (GOC form PL1).
d. Leak test shall be performed to ensure integrity of system before handover.
e. Leak test shall be performed on process and utility piping systems, equipment, and vessels.
f. Leak testing shall be performed as specified in clause 11.2.3.
12.2.3. Certification
a. To record that checks and documentation are complete and that requirements of
clause 12.2 have been performed satisfactorily, and following shall be completed by
commissioning authority and OA on approved Contractor form:
1. Leak test form (GOC form SL1).
2. Joint integrity certificate (GOC form JI1), if required.
b. Functional testing shall be documented on BP approved forms.
13.1.1. Scope
This clause covers particular requirements for inspection and testing of all types of heat
exchange equipment.
13.1.2. Requirements
a. Requirements for inspection and testing of unfired pressure vessels in clause 12 shall apply
to heat exchange equipment as appropriate to particular type of heat exchanger and its
foundations and supporting structure.
b. Tubulars inserted into process towers or vessels shall be:
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13.1.5. Certification
To record that checks and documentation are complete and that requirements of clause 13.1
have been performed satisfactorily, following shall be completed by construction authority, as
applicable, on approved Contractor forms:
a. Equipment installation form (GOC form MM1).
b. Joint integrity certificate (GOC form JI1). See clauses 11.1.6, 11.2.4, and 11.2.5.
13.2. Commissioning
13.2.1. General
a. Commissioning procedure shall incorporate functional testing of heat exchangers within
operational system it exits along with leak testing and joint integrity certification.
b. Specific functional test shall detail required testing for interfaces integrated to heat
exchanger (e.g., level control, temperature control, pressure control, flow control).
c. Certification of interfaces shall be managed under appropriate discipline clause of this GP.
d. Before commissioning activities begin on system, following shall be completed and signed
off by construction and commissioning authorities on approved Contractor forms:
1. MC certificate (GOC form MC1).
2. Punch list (GOC form PL1).
13.2.5. Certification
a. To record that checks and documentation are complete and that requirements of
clause 13.2 have been performed satisfactorily, following shall be completed by
commissioning authority and OA, as applicable, on approved Contractor forms:
1. Machinery alignment form (GOC form MM2).
2. Leak test form (GOC form SL1).
3. Joint integrity certificate (GOC form JI1). See clauses 11.1.6, 11.2.4, and 11.2.5.
b. Functional testing shall be documented on forms subject to BP approval.
13.3.1. General
After system handover, plant performance testing shall be performed to verify design integrity,
expectations, and that facility is performing to those expectations for agreed upon time period.
See clause 27 for details.
13.3.4. Certification
See clause 27 for details of certification.
a. Check that materials for tubes, headers, and return bends comply with specifications (see
clause 9.8).
b. Ensure required measurements are correctly taken and recorded.
c. Choose points for baseline data (e.g., creep measurement data) as agreed upon with IA and
as in clause 11.1.3.
d. Ensure baseline ultrasonic thickness measurements are performed for following:
1. At intervals along tubes.
2. Along outer radii of return bends.
e. Ensure oil, rust, scale, and other debris are removed from heater and tubes.
2. Test expansion stub tubes and header shall be of same material to be used for coil.
3. Final expanded ends shall be sectioned by Contractor.
f. Expansion required
1. Inspector and Contractor shall mutually agree on amount of expansion required in
each case and modifications required (if any) to tube rolling chart.
2. Required expansion and actual expansion after rolling shall be recorded.
g. On completion of expansion, tubes shall be measured internally for ID at roll and at
300 mm (1 ft) along tube.
h. For convection bank tubes that are not externally accessible, bore of tubes shall be
measured along length by calipers and sizes recorded.
i. If tube ends are to be seal welded after expansion, tube ends shall be fly cut in accordance
with Table 3, except in those cases where inspector considers tube ends are in sufficiently
satisfactory condition that fly cutting may be omitted.
j. Before seal welding, tube ends shall be thoroughly cleaned and all traces of oil or grease
removed.
k. Seal welds shall be examined for cracks, porosity, or other defects with dye penetrants or
other means agreed upon with BP.
l. Header plugs and seat screws shall be treated with anti scuffing compound before
assembly.
14.1.7. Burners
a. Burner swirlers, quarls, dampers, gas guns and rings, and oil guns shall be visually
examined for signs of damage or blockage.
b. Burner installation shall be inspected to ensure that setting dimensions and tolerances
comply with requirements as shown on Vendor drawings.
c. Burner air registers or dampers shall be checked for free action through their full travel and
to ensure that external position indicators shows true position of register or damper.
d. If forced draught burners are installed, flow rate of combustion air to each burner shall be
checked to ensure it is within 3% of calculated average air flow rate per burner.
14.1.8. Certification
To record that checks and documentation are complete and that requirements of clause 14.1
have been performed satisfactorily, following, as applicable, shall be completed by construction
authority and commissioning authority on approved Contractor forms:
a. Equipment installation form (GOC form MM1).
b. Joint integrity certificate, Part A (GOC form JI1).
14.2. Commissioning
14.2.1. General
a. Commissioning procedure shall incorporate functional testing of fired heaters within
operational system it exits along with leak testing and joint integrity certification.
b. Specific functional testing shall detail required testing for interfaces integrated to fired
heater (e.g., temperature control, pressure control, flow control).
c. Certification of interfaces shall be managed under appropriate clause of this GP.
d. Before commissioning activities begin on system, following shall be completed and signed
off by construction and commissioning authorities on approved Contractor forms:
1. MC certificate (GOC form MC1).
2. Punch list (GOC form PL1).
e. Items in commissioning procedures shall include:
1. Flame scanners shall be calibrated. Position of scanners shall be checked and adjusted
to detect flame with burner fired.
2. Burner management system instrument and interlock logic functionality and proper
operation shall be checked.
3. Burner management system shall be adjusted to actual flow rates and valve and
damper movement intervals.
4. Sootblower control system checkout shall include verification of blowing media
flows, system warmup interval, and cycle completion time. Cycle completion time
shall comply with permit requirements.
5. Environmental compliance test shall be performed for fired boilers and heaters.
6. Checks shall be documented on forms, subject to BP approval.
If GOC form JI1 is being used, completion of Part A and B of form is required
before system handover certificate can be signed and equipment can be safely
operated.
14.2.5. Certification
a. To record that checks and documentation for fired heaters are complete and that
requirements of clause 14.2 have been performed satisfactorily, following shall be
completed by commissioning authority and OA, as applicable, on approved Contractor
forms:
1. Leak test certificate (GOC form SL1).
2. Joint integrity certificate (GOC form JI1 Part B).
b. Functional testing shall be documented on forms subject to BP approval.
14.3.1. General
a. After system handover, plant performance testing is performed to verify fired heater design
integrity and expectations and that facility is performing to those expectations for agreed
upon time period.
b. See clause 27 for details.
14.3.2. Certification
See clause 27 for details of certification.
15. Tanks
15.1.1. General
In addition to other specific requirements, following shall be checked on tanks fabricated either
onsite or offsite:
a. Inspections shall comply with applicable codes, standards, and specifications.
b. Inspection results shall be recorded on approved BP forms.
c. Discipline punch listing shall be performed as applicable and recorded on approved
Contractor punch list form (GOC form PL1).
d. Tank installation shall comply with applicable drawings and specifications.
e. Details of tank identification plate shall be correct.
f. Tank Vendor material data reports (MDRs) shall be available.
g. Local registration shall be completed and appropriate identification number shall be
assigned.
h. Tank platforms, ladders, and access arrangements shall comply with design drawings,
specifications, standards, and safety requirements.
i. Construction and commissioning authorities (with OA invited to attend) shall inspect tank
internals (with digital photos highly recommended to document specifics) to confirm
cleanliness, damage free condition, and completion of internal installations in accordance
with specification and approved drawings, including following:
1. Vortex breakers.
2. Internal linings and coatings (to be verified by coating inspector).
3. Internal or external floating roof, as follows:
a) Pontoons tested and have adequate number of compartment manholes.
b) Shell and floating roof tolerances within specified limits.
c) Floating roof seals properly fitted.
d) Shunts correctly installed, with continuity between roof and shoes.
e) Roof support legs adjusted to same specified height.
f) Roof drain lines and hoses properly connected and coiled on floor in accordance
with specified lay down pattern relative to roof legs.
g) Antirotation and centreing devices properly installed.
h) Emergency overflow protection correctly provided.
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15.1.2. Materials
a. Materials used in construction shall pass inspection following receipt at site.
b. Relevant certification shall be checked for compliance with material specification.
This is particularly important in case of material for tanks in refrigerated service.
Also see clause 9.8.
15.1.3. Foundations
a. Before erection, foundations shall be inspected, with finished top of foundation levels
checked for compliance with design.
b. See clause 19 for more detailed requirements on foundation testing and inspection.
15.1.4. Welding
Necessary requirements with regard to operations listed below shall comply with specifications,
subject to inspector approval (see clause 10 for further information):
a. Welder qualification.
b. Welding procedure qualification.
c. Plate alignment and nozzle fit ups.
d. Sequence in which joints are welded.
e. Stress relieving and PWHT, if applicable.
f. NDE, interpretation of results, and subsequent repair.
g. NDE technician qualifications, if not previously confirmed.
15.1.5. Erection
Following shall be checked as applicable to particular type of tank:
a. Baseline thickness, with checks performed before insulation application. Thickness shall
be recorded on approved BP forms.
b. Adequacy of protection of shell against wind damage during erection.
c. Positioning and orientation of nozzles and fittings.
d. Tank frangible roof weld joints in accordance with API Std 650.
e. Welding performed in accordance with approved welding sequence drawings.
f. Earthing (grounding) and bonding (clauses 22.1.13 or 23.1.13) installed in accordance with
project specifications.
g. Specified cathodic protection (clauses 22.1.19 or 23.1.19) and leak detection systems
properly installed.
h. Foam injection systems and fire suppression systems properly installed.
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15.1.8. Testing
15.1.8.1. Scope
a. Test methods specified in design code for shell, floor plates (vacuum box test), roof, roof
drains, and heating coils shall comply with applicable test procedures (see clause 15.1.8.4).
b. Internal pipework shall be inspected and tested in accordance with clause 11.
15.1.11. Certification
a. To record that checks and documentation are complete and that requirements of
clause 15.1 have been performed satisfactorily, following shall be completed by
construction authority and commissioning authority, as applicable, on approved Contractor
forms:
15.2. Commissioning
15.2.1. General
a. Commissioning shall incorporate functional energised testing of tank associated machinery
and operational system it exits (as applicable), including:
1. Heat exchangers.
2. Pressure and vacuum safety valves.
3. Controls (instruments, fire and gas).
4. Electrical components.
5. Leak testing.
6. Joint integrity certification.
b. Certification of interfaces shall be managed under appropriate discipline clause of this GP.
c. Before commissioning activities begin on system, following shall be completed and signed
off by construction and commissioning authorities on approved Contractor forms:
1. MC certificate (GOC form MC1).
2. Punch list (GOC form PL1).
15.2.4. Certification
a. To record that checks and documentation are complete and that requirements of
clause 15.2 have been performed satisfactorily, following shall be completed by
construction authority and commissioning authority, as applicable, on approved Contractor
forms:
1. Leak test certificate (GOC form SL1).
2. Joint integrity certificate (GOC form JI1 Part B).
b. Functional testing shall be documented on forms subject to BP approval.
c. Punch list items
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1. Punch list items shall be completed before tank is handed over to operations.
2. Exceptions shall be noted in exception report, subject to BP approval.
15.3.1. General
a. After system handover, plant performance testing shall be performed to verify design
integrity, expectations, and that facility is performing to those expectations for agreed upon
time period.
b. See clause 27 for details.
15.3.2. Certification
See clause 27 for details of certification.
16. Machinery
16.1.1. General
a. Requirements of this clause apply to rotating and reciprocating machines and their drivers,
such as pumps, compressors, electric motors (other than for electrical inspection and tests),
steam and gas turbines, diesel and gas engines.
b. Requirements do not apply to small ancillary units (e.g., lube oil pump on larger machine,
refrigerant compressor motor unit in air conditioner, very small electric motors for
instruments and clocks).
c. Such equipment shall nevertheless be checked to ensure it is in proper working order.
16.1.4. Installation
Inspector shall witness/verify items in this clause for pumps, compressors, and skid mounted
units.
16.1.4.1. Miscellaneous
a. Pump, compressor, or skid unit shall:
1. Comply in all aspects with drawings and data sheets.
16.1.4.2. Grouting
a. Grouting material shall be:
1. Specified by Vendor.
2. Subject to BP approval.
3. Non shrinkable.
b. During grouting, adequate air vents shall be provided and grout properly vibrated to avoid
air entrapment, particularly in holding down bolt pockets.
c. Unless specified otherwise, fabricated box type bedplates shall be completely filled with
grout.
d. For large machines or machines with large out of balance forces, grouting may need to be
supervised by qualified representative of Vendor.
e. Grouting voids
1. After grout curing, bedplate top membrane shall be sounded to detect presence of
voids.
2. If voids are discovered, 3 mm (1/8 in) test hole shall be drilled in void area to
ascertain volume as preliminary assessment for possible remedial action.
16.1.4.4. Documentation
a. Approved Contractor machinery alignment form (GOC form MM2) shall be completed.
b. Mechanical punch list (GOC form PL1) shall be generated.
Refer to GIS 34-801 and project specific requirements for rotating equipment
(inspection, installation, and commissioning).
16.1.6. Certification
To record that checks and documentation of installation of pumps, compressors, skid mounted
units, and other mechanical equipment are complete and that requirements of clause 16.1 have
been performed satisfactorily, following shall be completed by construction authority
mechanical engineer and signed off by BP rotating engineer or approved representative, as
applicable, on approved Contractor forms:
a. Mechanical installation certificate (GOC form MM1).
b. Joint integrity certificate (GOC form JI1 Part A). See clause 11.1.6.
Paint, insulation, and trace heating have not been included in this procedure, as
they are covered by certification under appropriate discipline clauses (i.e., painting,
coatings, and insulation or electrical) of this GP.
16.2. Commissioning
16.2.1. General
a. Commissioning shall incorporate functional energised testing of machinery and operational
system it exists (as applicable), including:
1. Heat exchangers.
2. Pressure and vacuum safety valves.
3. Controls (instruments, fire and gas).
4. Electrical components.
5. Machinery alignment.
6. Leak testing.
7. Joint integrity certification.
b. Certification of interfaces shall be managed under appropriate clause of this GP.
c. Before commissioning activities begin on system, following shall be completed and signed
off by construction and commissioning authorities on approved Contractor forms:
1. MC certificate (GOC form MC1).
2. Punch list (GOC form PL1).
16.2.2. Alignment
16.2.2.1. General
a. Special procedures
1. Special alignment procedures specified by Vendor or by BP shall be complied with
by Contractor.
2. For large, complex, or highly specialised machines, Vendor may provide installation
engineer whose instructions shall be followed by Contractor.
b. Initial alignment
1. As mentioned in clause 16.1.4.3, initial alignment shall be performed before primary
process and service pipework is connected, especially if machinery is on multiple
independent baseplates (i.e., driver and compressor).
2. Other machinery with common baseplate is normally factory aligned.
3. Factory aligned machinery shall be field checked before piping installation at
discretion of inspector or rotating equipment engineer.
4. Trial pipework fit shall be performed before final alignment.
5. Satisfactory piping alignment shall be subject to inspector or rotating equipment
engineer approval.
c. Alignment
1. Alignment of driver to driven machine shall be performed after grout has adequately
cured.
2. General requirements for alignment are in clauses 16.2.2.2 through 16.2.2.8.
3. Alignment readings shall be recorded on approved Contractor machinery alignment
certificate (GOC form MM2).
4. Vendor specific alignment requirements shall take precedence over those specified in
clause 16.2.2.
5. Lasers may be used at discretion of inspector.
6. Couplings that are removed following alignment shall be properly marked or tagged
to ensure identification.
d. Alignment specifics
1. Procedures in clauses 16.2.2.2 through 16.2.2.8 shall be performed in conjunction
with approved Contractor machinery alignment certificate (GOC form MM2).
2. Other alignment procedures or deviations shall be subject to approval by BP rotating
equipment engineer or authorised representative.
3. Machinery shall have alignment checked by one of methods described in
clauses 16.2.2.3 through 16.2.2.5.
4. Tolerances shall be within Vendor standard requirements or 0,05 mm (0,002 in)
total indicated runout (TIR), whichever is less.
5. Shafts shall always be rotated in normal direction of rotation.
6. Readings shall be viewed from direction of driver to driven equipment.
7. Type of alignment procedure (e.g., rim and face, reverse, or optical) shall be entered
on approved Contractor machinery alignment certificate (GOC form MM2).
8. Target alignment to be achieved shall be entered in Required Alignment section of
certificate.
9. Freedom of movement
a) Equipment bearings shall be properly lubricated.
b) Before alignment, equipment shall be rotated by hand to verify freedom of
movement.
16.2.5.1. Preparation
a. Preparation and cleaning procedure before initial lubrication and requirements for packing
glands shall be performed, subject to inspector approval.
b. Mechanical seals, if fitted, shall have special inspection to ensure that ancillary pipework
and fittings are correctly installed.
c. Cleanliness of oil systems shall be based on applicable scale in ISO 4406.
d. Depreservation actions required to run machinery shall be performed.
16.2.6. Certification
a. To record that checks and documentation of alignment of pumps, compressors, and other
mechanical equipment to interfacing equipment (motors, gears, turbines) are complete and
that requirements of clause 16.2 have been performed satisfactorily, following shall be
completed by construction authority and commissioning authority, as applicable, on
approved Contractor forms:
1. Machinery alignment certificate (GOC form MM2).
16.3.1. General
a. After system handover, plant performance testing shall be performed to verify design
integrity and expectations and that facility is performing to expectations for agreed upon
time period.
b. See clause 27 for details.
16.3.2. Certification
See clause 27 for details of certification.
17. Structural
17.1.1. General
Construction management responsibilities and associated quality planning for structural
activities is normally categorised and managed as follows:
a. Onsite
1. Construction authority shall be responsible for inspection and test activities and
management of construction Contractor who provides only labour and equipment.
2. Inspection and test activities specified to fulfil minimum quality control requirements
shall be clearly defined on inspection and test schedule (ITS).
3. Construction authority shall prepare, maintain, and issue reports that describe and
contain results of dimensional surveys performed onsite.
4. Flowcharts shall be developed to provide guidelines on handover of onsite work.
b. Offsite
1. Construction authority shall monitor performance of Management Contractor who is
directly responsible for fabrication and inspection and test activities.
2. Inspection and test activities performed by Managing Contractor that are deemed by
BP or delegated authority to be at critical stages in fabrication process and require
witnessing before Contractor can proceed shall be clearly defined within Managing
Contractor QP or supplied ITS.
3. Construction authority shall monitor reports produced by fabricator offsite.
c. Acceptance of structural work is composite function of fabrication, NDE, and inspection
(clause 10), and painting, coatings and insulation services (clause 21).
d. Input by relevant discipline engineers is required in quality planning and subsequent
development of ITS for both offsite and onsite work.
e. Reporting and recording of inspection and acceptance of structural work shall be on
approved Contractor welding completion summary and structural completion certificate
(GOC forms MW1 and MS1), subject to BP or delegated authority approval.
f. Construction authority shall exercise sufficient dimensional control over work and shall
monitor or conduct surveys throughout prefabrication, fabrication, construction, and
installation stages to ensure that specified design tolerances are achieved.
g. Before installation, fabricator shall establish reference marks and levels required to assist
fit up.
17.1.2. Certification
a. Offsite structural acceptance
1. Approved Contractor structural completion certificate (GOC form MS1) shall certify
that offsite fabrication activities for discrete structure or component parts comply in
particulars with required design and that specified inspection and testing has been
completed and accepted.
2. Structural engineer authorised by BP shall categorise discrete structures into
following classifications for certification purposes:
a) Discrete structure (i.e., module, jacket, module support frame).
b) Assembly (i.e., module truss, jacket truss, deck extension).
c) Subassembly (i.e., truss node, tubular).
3. As minimum, subassemblies shall require approved Contractor structural completion
certificate (GOC form MS1) before they can be installed into assembly.
4. Assemblies shall require structural completion certificate before they can be installed
into discrete structure.
5. Discrete structures shall require structural completion certificate before they can be
released for shipment to onsite installation.
6. Structural completion certificate shall have following approved Contractor forms
attached, as appropriate:
a) Welding completion summary (GOC form MW1). See clause 10.
b) Final paint acceptance certificate (GOC AS1). See clause 21.
c) Architectural insulation/ coatings acceptance certificate (GOC form AS2). See
clause 21.
b. For onsite structural acceptance, structural completion certificate (GOC form MS1) shall
certify that:
1. Onsite activities relating to onsite fabrication and installation of structural work have
been completed and comply in particulars with approved design, fabrication, and
installation specifications.
2. Specified inspection and testing has been completed.
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18.1.1. Scope
This clause covers particular requirements for inspection and testing of HVAC.
18.1.2. Installation
a. Equipment and materials shall be inspected upon receipt onsite.
b. Remedial work performed on site by Vendor to correct transit damage or faulty
workmanship shall be supervised by construction authority.
c. Installation shall be supervised by construction authority.
d. Construction authority shall advise TI authority on completion of construction.
e. Inspections and tests that are to be recorded shall be subject to witnessing by TI authority.
f. Construction activities shall be monitored wherever possible by TI authority such that
inspection and testing can be performed as work proceeds.
g. Upon satisfactory completion of inspection and testing, construction authority shall sign
relevant records that shall be witnessed by TI authority as appropriate.
h. No further work shall be performed on completed plant without approval by TI authority.
i. Vendor assistance may be required during installation or commissioning of HVAC.
j. Testing of HVAC shall be witnessed by TI authority as appropriate.
18.1.3. General
18.1.3.1. Preliminary
Following shall be checked to ensure that overall system is in accordance with project
specifications and correctly installed before performing specific checks on individual parts of
installation:
a. Equipment shall be checked for damage.
b. Nameplate shall be in readable location, and data shall correspond with relevant equipment
index, specification, data sheet, and drawing with regard to identification, tag number,
ratings, and other data.
c. Equipment shall be installed in accordance with specifications, IFC drawings, and Vendor
instructions.
1. Approved Contractor system performance test certificate (GOC form SP2) shall be
completed by BP HVAC commissioning representative or Vendor as appropriate.
2. Certificate shall indicate that necessary inspections and tests have been performed
satisfactorily in accordance with HVAC inspections and tests in clause 18, within
design and operating parameters, and in accordance with Vendor instructions.
3. Variances shall be detailed on appropriate test record sheet and attached to certificate.
18.1.4. Dampers
18.1.4.1. General
a. TI authority may require additional tests for fire dampers.
b. Following items shall be checked and tested to ensure that dampers in HVAC system
comply with project specifications and are correctly certified and installed:
1. Relevant checks in clause 18.1.3 shall be performed.
2. Access doors adjacent to dampers shall be installed as applicable.
3. Damper blade clearance and sealing shall be satisfactory.
4. Damper blades shall move freely.
5. Blade position external indicator shall be fitted and shall give correct indication.
6. Blade position locking quadrant shall be satisfactory.
7. Movement of damper shall correspond to specified type of control.
8. Damper shall be properly lubricated, as applicable.
9. If damper width exceeds 1 m (40 in), damper blades shall be adequately supported.
10. Blades shall be enclosed in casing with damper in fully open position.
11. Damper actuators shall be free to move and shall be suitably enclosed.
12. Damper controls shall move freely and shall be unobstructed for routine maintenance
and periodic certification inspection.
13. Local hand lever shall move freely.
14. Damper shall be adequately supported.
15. Correct gaskets shall be fitted to connecting ductwork.
16. Damper shall be bolted correctly.
17. Dissimilar metals shall be properly isolated.
18. Integrity of bulkhead penetration shall be maintained as required, and penetration
shall be properly sealed with fire stopping.
19. Tension spring shall be fitted, and there shall be adequate space through enclosure
access plate to maintain tension spring adjustment for pressure setting.
20. Damper shall be internally clean and shall be left in fully open position.
21. Access cover to enclosure shall be reinstalled.
22. If damper is mechanically stroked, limit switches shall operate to make and break.
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23. Instrument air supply tubing and piping shall be correctly fitted and shall function
correctly.
24. Mechanical reset mechanism shall reopen electric dampers.
25. Fusible link of correct rating shall be fitted and shall be accessible, and damper shall
close and seal correctly.
Caution: Dampers are typically spring loaded and rapid closing!
26. Insulation
a) Insulation shall be fire rated as specified.
b) Insulation shall be correctly fitted after ensuring that damper material and finish
are as specified and undamaged.
27. Fire dampers shall have appropriate fire resistance test certificates and UL or NRTL
listing and label.
28. As appropriate, dampers shall have TI authority certification.
18.1.5. Filtration
18.1.5.1. General
Following shall be checked or tested, as appropriate to equipment type, to ensure that air filters
and filter coalescers comply with project specifications and are correctly installed:
a. Relevant checks in clause 18.1.3 shall be performed.
b. Equipment shall be properly supported and bolted.
c. Correctly specified gaskets shall be fitted to connecting ductwork.
d. Dissimilar metals shall be properly isolated.
e. Filter elements and removal guide rails shall be properly installed, and adequate space
shall be provided to maintain and remove filters.
f. Access doors adjacent to unit shall be properly installed, as applicable.
g. Differential pressure indicator shall be in readable position, and associated pipework shall
be correctly installed.
h. Spray nozzles shall be clean.
i. Drain connections and traps shall be correctly located, shall be free of blockage and
restrictions, and traps may be visually checked for water level.
j. Heat trace, if required, shall be installed and inspected in accordance with relevant
electrical procedures in clause 22 (NEC) or clause 23 (IEC).
18.1.6.1. General
Following shall be checked or tested as appropriate to equipment to ensure that heating and
cooling coils comply with project specifications and are correctly installed:
a. Relevant checks in clause 18.1.3 shall be performed.
b. Heating and cooling coils shall be adequately supported and properly bolted and fixed.
c. Correct specification gaskets shall be fitted to connection ductwork.
d. Dissimilar metals shall be properly isolated.
e. Heating elements shall be clean, undamaged, and readily accessible, with adequate space
provided for element withdrawal and maintenance.
f. Cooling coil shall be correctly installed and undamaged.
g. Unit shall be level and complete with guide rails to slide coil from holding frame, with
adequate space provided for coil withdrawal.
h. High air temperature and high element temperature cutout thermostats shall be correct type
and accessible for resetting and maintenance, as applicable.
i. Electrical
1. Electrical connections to heater shall be correctly terminated.
2. Cables shall be inspected and tested in accordance with electrical procedures in
clause 22 (NEC) or 23 (IEC).
3. Terminal box access cover shall be readily accessible.
j. Access cover shall be properly installed in ductwork adjacent to heater.
k. Distributors and pipework shall be correctly connected and interior connections clean.
l. Drain pan shall be correctly fitted, and if coil is split vertically, both sections shall have
drain pans.
m. Float level shutoff switch to prevent drain pan overflow.
n. Interconnecting pipework between upper and lower drain pans shall be correctly installed
and drain trap correctly fitted with pipework routed to suitable discharge.
o. Air venting facility, if applicable, shall be correctly installed.
18.1.7.1. General
Following shall be checked or tested as appropriate to ensure that centrifugal fans and drivers
comply with project specifications and correctly installed:
a. Relevant checks in clause 18.1.3 shall be performed.
b. Fan assembly shall be adequately supported and properly bolted.
c. Correct specification gaskets shall be fitted to connecting ductwork.
d. Dissimilar metals shall be properly isolated.
e. Fan and motor shall be correctly mounted in right angular position.
f. Motor shall be level and aligned with specified drive fitted.
g. Motor shall be inspected in accordance with electrical procedures in clause 22 (NEC) or 23
(IEC).
h. Vibration isolators shall be installed and correctly adjusted for specified deflection.
i. Shipping locks shall be removed.
j. Inlet and outlet flexible connections shall be correctly fitted and shall not take up offsets.
k. Internal shipping brackets or packings shall be removed.
l. Fan shall be internally and externally clean.
m. Fan and motor bearings shall be properly lubricated and grease nipples shall be accessible.
n. Fan belt drive guard shall be removed to visually check fan shaft level and bearing
alignment, then guard shall be replaced.
o. Belts shall be correctly tensioned.
p. Fan impeller shall freely rotate. Key shall be secure and shall have satisfactory clearance.
q. Adequate space shall be provided to withdraw impeller or motor assembly for
maintenance.
r. Fan belt guard shall be lined with nonferrous material.
s. Fan guards shall be securely fitted.
t. Manually operated inlet guide vane control damper shall be correctly fitted and shall be
inspected in accordance with clause 18.1.4.
u. Outlet non return damper shall be correctly fitted and shall be inspected in accordance with
clause 18.1.4.
v. Direction of rotation shall be correct.
w. Air Movement and Control Association (AMCA) Standard 99-0401 Type B Spark Class
for non sparking construction shall be verified, as applicable.
x. Contact between moving and stationary parts or rubbing of parts shall not be possible.
18.1.8. Humidifiers
18.1.8.1. General
Following shall be checked or tested, as applicable, to ensure that humidifiers comply with
project specifications and are correctly installed:
a. Relevant checks in clause 18.1.3 shall be performed.
b. Humidifier and steam injection duct shall be properly mounted and adequately supported.
c. Steam injection duct shall be installed in accordance with Vendor recommendations.
d. Steam injection duct shall drain back to humidifier.
e. Ductwork shall be correctly bolted and flanged connections shall have correct gaskets
fitted.
f. Balance pipe from humidifier to ductwork shall be installed and properly sealed.
g. Utility pipework connections to humidifier shall be correctly installed and adequately
supported.
h. Water inlet valve shall be properly fitted and shall operate correctly.
i. Drain and overflow shall be correctly fitted and piped to suitable drain.
j. There shall be adequate space to maintain humidifier internals (e.g., water storage tank and
steaming chamber).
k. Heating elements shall be clean, undamaged, and readily accessible.
l. Water and heater thermostats shall be properly fitted in humidifier integral electrical
compartment with removable access cover provided.
m. Water level in storage tank shall be correct and level gage shall indicate correctly.
n. Adjacent ductwork connections and traps shall be correctly located, free of blockages and
restrictions, and traps can be visually checked for water level.
o. Humidifiers shall be operable for duct pressure (water lock).
18.1.9.1. General
Following shall be checked or tested as applicable to ensure that terminal units, grilles, and
diffusers comply with project specifications and are correctly installed:
a. Relevant checks in clause 18.1.3 shall be performed.
b. Terminal reheat unit shall be properly aligned, adequately supported, and components shall
be correctly bolted or fixed.
c. Correct specification gaskets shall be fitted to connecting ductwork.
d. Dissimilar metals shall be properly isolated.
e. Valve linkage mechanism shall have free movement and shall be preset for correct
pressure drop rating.
f. Valve mechanisms shall be properly lubricated.
g. There shall be adequate space to maintain constant volume control valve through access
cover to damper section.
h. Internal acoustic lining to prevent noise breakout shall be correctly installed.
i. Heating elements shall be undamaged, readily accessible, and shall have adequate space
for element withdrawal or maintenance.
j. High air temperature and high element temperature cutout thermostats shall be accessible
for resetting or maintenance.
k. Unit shall be internally clean and free from moisture.
18.1.9.2. Constant volume terminal reheat units, grilles, and diffusers test and certification
a. Results of applicable inspection and tests shall be recorded on approved Contractor
constant volume terminal reheat units, grilles, and diffusers test forms (GOC forms TR7
and TR12) by BP authorised HVAC representative to certify that equipment complies with
clauses 18.1.3 and 18.1.9.1.
b. Deviations to design and operating parameters or Vendor instructions shall be noted on
report.
18.1.10.1. General
Following shall be checked or tested as applicable to ensure that air conditioning units comply
with specifications and are correctly installed:
a. Relevant checks in clause 18.1.3 shall be performed.
b. Unit shall be adequately supported and bolted.
c. Correct specification gaskets shall be fitted to connecting ductwork.
d. Dissimilar metals shall be properly isolated.
e. Fans and compressors shall be correctly installed, with reference to clause 18.1.7 (for
compressors, substitute compressor for fan).
f. Filters shall be correctly installed, with reference to clause 18.1.5.
g. Pipework connections shall be correct and adequately supported.
h. Drain pan and drain pipes shall be correctly installed, with drains routed to suitable
location.
i. Float level cutoff switch to prevent drain pan overflow.
j. Inspection doors, hatches, and locks shall be operable.
k. Valves shall be operable.
l. Insulation shall be installed to specification, correctly fitted, and free of damage.
m. Refrigeration charge shall be within specifications.
18.1.11.1. General
Following shall be checked or tested as applicable to ensure that air handling units comply with
project specifications and are correctly installed:
a. Relevant checks in clause 18.1.3 shall be performed.
b. Air handling units skid base holding down arrangement shall be correct.
c. Components shall be properly fitted together.
d. Dissimilar metals shall be properly isolated.
e. Equipment installed within air handling unit shall be checked against following
procedures:
1. Fans: clause 18.1.7.
2. Shutoff dampers: clause 18.1.4.
3. Heating and cooling coils: clause 18.1.6.
4. Filters: clause 18.1.5.
f. Ductwork connections to unit shall have correct specification gasket fitted.
g. Compartment sections shall have light fixtures as indicated in project specification.
h. Cabling and fittings shall be tested and inspected in accordance with applicable electrical
procedures.
i. Individual equipment compartments shall have inspection and access doors with proper
handles, catches, and locks which are operable.
18.1.12. Ductwork
18.1.12.1. General
Following shall be checked or tested as applicable to ensure that system ductwork complies with
project specifications and is correctly installed:
a. Relevant checks in clause 18.1.3 shall be performed.
b. Ductwork systems shall be clearly identified and correctly marked with directional flow
arrows.
c. Ductwork system shall be installed in compliance with P&ID layout and specifications.
d. Flexible connections shall be correctly fitted and sealed.
e. Flexible connection shall not be used to take up misalignment between sections of
ductwork or connections to plant equipment.
f. Correct jointing and sealants shall be used in accordance with project specification.
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18.1.13.1. General
Following shall be checked or tested as applicable to ensure that sound attenuators comply with
project specifications and are correctly installed:
a. Relevant checks in clause 18.1.3 shall be performed.
b. Sound attenuator location and orientation shall be correct, with unit installed for correct air
flow direction.
c. Sound attenuator shall be adequately supported and correctly bolted.
d. Correct specification gaskets shall be fitted.
e. Dissimilar metals shall be properly isolated.
f. Sound attenuator shall be internally clean, with no damage to acoustic lining or splitters.
g. No moisture shall have entered unit.
h. Fire and thermal insulation shall be correctly fitted.
i. Sound attenuator material and finish shall be correct to specification.
j. No damage shall have occurred during installation.
k. Installation configuration shall comply with Vendor instructions and airflow direction.
18.1.14.1. General
Following shall be checked or tested as applicable to ensure that cooling towers comply with
project specifications and are correctly installed:
a. Relevant checks in clause 18.1.3 shall be performed.
b. For fan section, relevant checks in clause 18.1.7 shall be performed.
c. For coil section, spray nozzles shall be clean and eliminators shall be undamaged.
d. For pan section, immersion heater shall be installed and undamaged.
e. Spray pump shall be aligned and rotation shall be correct.
f. Water level shall be correct.
g. Bleed line shall be operational.
h. Strainer shall be clean.
i. Corrosion inhibitor shall be properly installed.
j. Water makeup valve shall be open and float shall be operational.
19.1. General
a. Scope of civil construction covers civil and buildings (architecture) activities in general
and may not be applicable to all project activities.
b. Applicable requirements of this clause shall be included within civil or architectural
inspections and acceptance produced by construction authority.
c. Onsite and offsite activities and operations shall be planned and performed in accordance
with agreed upon procedures.
d. Agreed upon procedures shall define sequence, methods, controls, criteria for acceptance,
inspection and testing, recording of test results, and evaluation.
e. Frequency of tests shall take into account consistency of test results and changes in
characteristics.
19.2.1. Scope
a. Civil work scope as defined by contract drawings shall be divided into discrete civil
construction work packages.
b. Each work package shall cover civil works within specified area of site and be clearly
identified on applicable drawings.
c. Work package may be further subdivided for convenience of site inspection and testing.
d. Construction authority shall be responsible for generating and documenting requests for
inspection, certificates, and necessary supporting documentation before submitting to BP
for approval.
19.2.2. General
Construction management responsibilities and associated quality planning for civil activities
shall normally be categorised and managed as follows:
a. Onsite
1. Construction authority shall be responsible for I&T activities and management of
Construction Contractor who provides only labour and equipment.
2. I&T activities shall be clearly defined on specified ITS for work to be performed and
recorded to fulfil minimum quality control requirements.
3. Construction authority shall prepare, maintain, issue, and monitor reports that
describe extent and contain results of dimensional surveys performed onsite.
4. Flowcharts shall be developed to provide guidelines on handover of onsite work.
b. Offsite
1. Construction authority shall monitor performance of Management Contractor who is
directly responsible for fabrication and I&T activities.
2. I&T activities performed by Management Contractor that are deemed by BP to be at
critical stages in fabrication process and require witnessing before Contractor can
proceed shall be clearly defined within Managing Contractor QP or supplied ITS.
c. Acceptance of structural works is composite function of fabrication and inspection (see
clause 17).
d. Input from relevant discipline engineer is required in quality planning and subsequent
development of ITS for both offsite and onsite work.
e. Reporting and recording of inspection and acceptance of civil work shall be on Contractor
standard forms (GOC forms CW1, CW2, CW3, CW4, CW5, and CW6) and shall be
subject to BP approval.
f. Construction authority shall exercise sufficient dimensional control over civil work and
shall monitor or conduct surveys throughout prefabrication, fabrication, construction, and
installation to ensure that specified design tolerances are achieved.
g. Contractor shall establish reference marks and levels before installation.
h. Construction authority shall ensure that applicable permits are obtained and approved,
including Area Civil Work Requests (ACWR), and Tundra Access Permits and U.S. Civil
Corp. of Engineers Gravel Placement Permits. General source shall be approved and
permitted pit.
d. Construction authority civil engineer shall ensure that frequency of tests is dependent upon
consistency of results and changes in material characteristics.
19.2.5. Concrete
a. Site control
1. Site control procedures shall ensure that adequate inspection and testing for all
aspects of concrete construction are performed.
2. Extent of control shall be dependent upon structural function of concrete structure.
b. Material storage
1. Controls employed for material storage and handling techniques shall ensure that:
a) Cement storage facilities are suitably weather tight.
b) Type and age of cement is verified.
2. Aggregate stockpiles shall be inspected to ensure temperature and moisture controls
are in operation and that storage and handling techniques prevent contamination.
3. Admix storage and handling facilities shall be inspected to verify that deterioration
and contamination are prevented.
4. Inspections shall include water quality and concrete temperatures.
c. Mixing
1. Measuring and mixing operations shall be monitored to ensure cement, water, and
aggregate proportions are checked and recorded.
2. Aggregate moisture compensation measures, mixing time, and temperature controls
shall be verified.
d. Placement
1. Inspections shall be performed before concrete placement to confirm that location and
configuration of formwork and size, orientation, and installation of reinforcing steel is
correct.
2. Placement operations shall be monitored to ensure that preparations are checked to
confirm that specified material has been used and condition of material, gradation,
and compaction are correct.
3. Concrete placement inspection shall confirm that specified testing of concrete is
performed and adequate concrete consolidation equipment and techniques are used.
4. Appropriate cube or cylinder testing shall be performed and results shall berecorded.
e. Voids or contamination
1. Finished construction shall be inspected to check for voids or contamination.
2. If considered necessary by construction authority civil engineer, concrete may need to
be physically removed to determine extent of voids or contamination.
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19.4. Piping
Requirements of this clause apply to pipework within scope of GP 04-10.
a. Piping activities associated with civil work shall be subject to controls and inspections that
ensure location and construction methods adopted.
b. Metallic pipe testing shall comply with clause 11.1.5.
c. Work shall be performed in accordance with procedures that adequately take account of
complexity, uniqueness, or novelty of item, and need for special controls or surveillance
over processes, methods, or equipment.
d. Particular attention shall be made to ensure laying, jointing, and backfill operations do not
jeopardise integrity of nonmetallic piping.
19.5. Certification
3. As built drawing data shall also be recorded and relevant coordinates shall be
confirmed.
d. Protective coatings
1. Painting or other coating of items or surfaces for which coating is essential to
preservation of item quality, including safety (e.g., PFP), shall be performed and
inspected in accordance with approved procedures.
2. Refer to final coating and insulation certificate (GOC form AS2) as detailed in
clause 21.
19.5.2.1. General
a. Civil work shall be accepted by using forms listed in clauses 19.5.2.2 and 19.5.2.3.
b. Forms may be GOC forms or Contractor forms, subject to BP approval.
c. Construction authority shall use its own suite of forms to record piling activities.
d. Construction authority civil engineer shall record acceptance on forms in c. that will form
part of permanent record documents.
19.6.1. General
a. Requirements of this procedure shall apply to architectural acceptance of areas used as
permanent offices, control rooms, laboratories, or rest rooms.
b. Requirements shall be included in any procedure for inspection and acceptance of
architectural works produced by construction authority.
c. Acceptance of associated services (e.g., fire and gas detection, electrical power and
lighting, and HVAC) is contained in relevant clauses of this GP.
d. Inspection of areas shall be performed after installation of all items and completion of
testing of services and utilities to area by appropriate disciplines.
e. Overall standard of workmanship of areas shall be considered in addition to minimum
inspection points.
f. Control rooms
1. In control rooms, completion activities normally continue until final handover to
operator.
2. Handover program shall be agreed upon between construction authority,
commissioning authority, and operations.
c. Recessed items, such as light switches, socket outlets, louvers, or where tiles are fitted,
shall be properly coated or otherwise properly finished.
d. Access hatches to concealed areas shall be correctly fixed, accessible, and labelled,
including warning notices as necessary.
e. Mouldings on skirting boards, ceiling, and wall joints shall be correctly fitted.
f. Ceiling tiles shall be in place and undamaged.
g. For suspended ceilings, suspension ties and supports shall be correctly installed.
h. Floor slope or camber to drains shall be correct, as applicable.
19.6.5. Fittings
Following applies to permanent fittings other than control panels:
a. Sanitary ware shall be undamaged.
b. Sealant, plugs, covers, taps, handles, and other similar hardware shall be correctly installed
and operational.
c. Mirrors shall be correctly installed and undamaged.
d. Wardrobe units, cupboards, and working surfaces shall be correctly aligned and doors shall
function correctly.
e. Locks, if installed, shall have keys and function correctly.
f. Edges around wardrobe units, cupboards, and working surfaces shall be correctly sealed
and undamaged.
Mechanical handling (lifting) equipment means any device used for lifting of
persons or things and includes:
Passenger lifts (elevators).
Cranes.
Winches.
Hoists.
Drilling derricks.
Lifeboat davits.
Runway beams.
Pad eyes.
Skips and cradles.
Hooks, lifting beams, wire rope slings, fibre slings, shackles, eyebolts, and flow
booms.
Lifting blocks, ropes, chains, and pulleys.
20.1.1. Overview
20.1.1.1. General
a. This clause provides recommended minimum requirements to indicate that mechanical
handling (lifting) equipment is installed and ready to be handed over to commissioning for
proof load testing.
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b. Installation, test, and inspection of lifting appliances shall comply with statutory and
mandatory requirements and appropriate and specific requirements for individual items as
described in BP standards and Vendor documents.
c. For site inspection and testing of totally enclosed motor propelled survival craft
(TEMPSC) davits (see clause 20.1.5), reference shall be made to appropriate regulations
and laws of country or state for whose jurisdiction offshore installation is subject.
20.1.1.2. Requirements
a. Requirements of this clause shall apply to mechanical handling (lifting) equipment being
erected or installed at site as permanent feature or associated with plant and equipment
being so erected or installed.
b. Mechanical handling (lifting) equipment shall undergo inspections and tests as described,
with resulting mandatory certificates required as part of system test dossier.
c. Certain classes of mechanical handling (lifting) equipment may require proof load testing
to be performed onsite, and these are highlighted in relevant procedures (e.g., main deck
cranes, lifeboat davits).
d. Any permanent mechanical handling equipment used by Contractor for construction shall
be recertified before handing over to BP.
e. Equipment not applicable
1. Requirements shall not apply to mechanical handling (lifting) equipment normally
owned and operated by Contractor that is used to facilitate construction process.
2. Contractor shall be responsible for compliance with statutory regulations applicable
to such equipment.
3. For reasons of safety, Contractor compliance with such regulations shall be verified
by inspector.
f. Third party involvement
1. Certain classes of mechanical handling (lifting) equipment shall require attendance of
third party to review or witness design or fabrication and testing.
2. Full range of lifting equipment requiring third party involvement shall be subject to
BP specification.
8. Settings and functioning of safety devices that shall be checked and proved.
b. Third party examination of lifting appliances certificate that records load testing of
appliances and witnessed by competent person shall be acceptable alternate form.
20.1.2. Cranes
20.1.2.1. General
a. This clause specifies checks to ensure that crane is correctly installed and has been
subjected to full proof load and function test.
b. Site inspection and testing of cranes shall comply with BP specifications, federal and state
requirements, or appropriate regulations and laws of country or state where installation is
located.
c. Cranes shall be erected and tested in accordance with Vendor approved procedures and
under supervision of Vendor representative.
d. Onsite welding or modification to crane shall be subject to authorisation by Vendor design
office, BP site engineers, and EA approval.
e. In addition to applicable clauses in clause 20.1.1.5, following shall be checked on cranes:
1. Mountings (turret, slewing ring) shall be checked against Vendor drawings for correct
installation.
2. Major fixing bolts shall be checked for correct grade and torque.
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3. Settings and function of safety devices shall be checked and tested or certified.
4. Wire rope
a) Wire rope systems shall be checked that they are reeved in accordance with
Vendor instructions.
b) Wire rope shall remain captive within sheave and drum and shall not foul crane
during operation.
5. Lubricants and coolants shall be checked for correct grade and quantity.
6. Vendor shall provide certification that includes following:
a) Crane as a whole, including statutory requirements.
b) Hooks.
c) Snatch blocks.
d) Wire ropes, hoist, and boom hoist.
e) Special tackle, lifting, and beams for crane maintenance.
f) Pressure vessels (air receiver for diesel air start).
g) Electrical and instrument items, including hazardous area certificates.
h) Structural steel and NDE reports.
i) Slewing rings and fastenings.
j) Loose equipment for handling crane (spreader beams, slings).
7. If load testing of crane has only been partially performed offsite, testing shall be
completed after crane is installed in permanent onsite location.
8. Cranes (pedestal and non pedestal) shall be proof load tested to statutory requirements
with certified test weights or calibrated load cell in presence of third party inspector
as designated by BP.
9. Fabrication certification and load test certification of supporting structure shall be
available in addition to crane load test.
10. Final examination
a) On completion of tests, thorough examination of crane shall be performed by
inspector to ensure no damage or permanent strain has occurred.
b) Some spot checking by NDE may be required at inspector discretion.
c) Hooks shall have NDE after load test.
20.1.2.2. Certification
a. Approved Contractor mechanical handling installation form (GOC form MH1) shall record
satisfactory completion of checks and requires endorsement to confirm that:
1. Required Vendor certification is correct and available onsite.
2. Requirements of clause 20.1.2 have been performed.
3. Crane has been installed in accordance with specified design.
b. Certificate shall be signed by construction authority before proof load testing.
c. Successful completion of mechanical handling installation certificate shall release crane
for start of proof load testing program.
d. Proof load testing certification shall be performed in accordance with clause 20.2.
e. Crane may be commissioned in advance using temporary supplies and used as installation
aid during construction and commissioning of facility. Crane shall be recertified before
handing over to BP.
20.1.3.1. General
a. This clause describes checks to ensure that hoists, trolleys, and gantries comply with
specification, are correctly installed, and have been subjected to full proof load test.
b. Site inspection and testing of this lifting equipment shall comply with BP specifications,
federal and state requirements, and appropriate regulations and laws of country or state
where installation is located.
c. Following shall be checked on hoists, trolleys, and gantries in addition to applicable
clauses in clause 20.1.1:
1. Lifting equipment shall be installed in accordance with Vendor approved procedures
and drawings.
2. Mounting beams, rails, and guides shall be inspected to ensure that installation
complies with specified geometrical tolerances.
3. Lifting devices themselves shall be checked against Vendor and design drawings for
correct assembly and installation.
4. Wire rope
a) Wire rope or chain systems shall be reeved in accordance with Vendor
instructions.
b) Wire rope or chain shall remain captive within sheave and drum and shall not
foul lifting elements during operation.
5. Safety catches on hooks shall function correctly.
6. Lifting equipment Vendor and third party inspection authority shall provide necessary
load test certification for equipment.
7. Trolleys and gantries shall be travelled over all working conditions to ensure there is
no interference with other equipment.
8. Partial disassembly
a) If equipment has been partially dismantled to aid installation, bolts removed
shall be replaced and torqued correctly.
b) If bolts were load bearing, equipment shall be tested as described in
clause 20.1.4.
20.1.3.2. Certification
a. Approved Contractor mechanical handling installation certificate (GOC form MH1) shall
be checked to record that lifting appliance has been installed correctly and that
requirements of clause 20.1.3 have been performed.
b. Successful completion of mechanical handling installation certificate shall release
installation for start of proof load test.
c. Certificate shall be signed by construction authority before proof load testing.
d. Proof load testing certification shall be performed in accordance with clause 20.2.
20.1.4.1. General
a. Procedure describes checks that shall ensure that trolley beams and pad eyes comply with
specification, are correctly installed, and have been subjected to full proof load test.
b. Site inspection and testing of lifting equipment shall comply with BP specifications,
federal and state requirements, and appropriate regulations and laws of country or state
where installation is located.
c. Following shall be checked on trolley beams and pad eyes in addition to applicable clauses
in 20.1.1:
1. Lifting equipment shall be installed in accordance with approved procedures and
drawings.
2. Trolley beams and pad eyes shall be checked against design drawings for correct
assembly and installation.
3. Bolts shall be checked to ensure correct grade and torque.
4. Site fabricated trolley beams, main attachment points, pad eyes, and other lifting
appliances shall be considered primary structure with respect to material traceability,
welding, and NDE.
5. For dedicated trolleys:
a) Dedicated trolley, if specified for trolley beam, shall preferably be tested with
trolley.
b) Hoists shall be trial erected on trolleys and pad eyes.
6. For non dedicated trolleys:
a) Trolley beams without dedicated trolleys shall be proof load tested using test
trolley.
b) This information shall be clearly stated on approved Contactor mechanical
handling acceptance form (GOC form MH2).
7. Lifting equipment shall be proof load tested to statutory requirements with certified
test weights or calibrated load cell in presence of third party inspector as assigned by
BP.
8. Safe working load
a) Trolley beams shall have SWL traversed along beam, and deflections shall be
checked at greatest span of beam.
b) Deflection shall not exceed 1/500th of span and 1/250th at SWL for cantilever
sections.
c) Overload of 1,25 times SWL shall be applied at point of maximum deflection,
deflection shall be measured and recorded, loads shall be removed, and
deflection shall return to zero.
9. Design Contractor shall specify pad eye design and test loads.
10. Items shall be stamped with identification tag data and SWL to show dedication to
particular mechanical handling installation.
11. Identification tag data, SWL, and limiting conditions shall be clearly painted on
trolley beam or adjacent to pad eye to be clearly visible to operator.
12. Completed proof load test.
a) After completion of each proof load test, thorough examination of tested lifting
equipment shall be performed by inspection authority to ensure no damage or
permanent strain has occurred.
b) NDE shall be required.
20.1.4.2. Certification
a. Approved Contractor mechanical handling installation form (GOC form MH1) shall record
satisfactory completion of checks to be performed and requires endorsement to confirm
that:
1. Required certification is correct and available on site.
2. Requirements of clause 20.1.4 have been performed.
3. Lifting equipment has been installed in accordance with specified design
requirements.
b. Certificate shall be signed by construction authority before proof load testing.
c. Successful completion of mechanical handling installation form (GOC form MH1) shall
release installation for start of proof load testing.
d. Proof load testing certification shall be performed in accordance with clause 20.2.
20.1.5.1. General
a. This procedure describes checks to ensure that lifeboat davits, lifeboats, and launch and
retrieval systems for offshore comply with specifications, are correctly installed, and have
been subjected to full proof load test.
b. Site inspection and testing of lifeboat and davits shall comply with appropriate regulations
and laws of country or state where offshore installation is located.
c. Lifeboat, davits, and launch and retrieval systems shall be installed and tested in
accordance with Vendor approved procedures under supervision of Vendor representative
and third party inspector.
d. Additional onsite welding or modification to davits shall be subject to authorisation of
Vendor design office and BP site engineer approval.
e. In addition to applicable clauses in clause 20.1.1, following shall be checked on lifeboat
installations:
1. Lifeboat, davits, and launch and retrieval systems shall be correct in all respects to
Vendor drawings.
2. Lifeboat, davits, and launch and retrieval systems shall be free from damage.
3. Lifeboat, davits, and launch and retrieval systems shall be installed as required by
Vendor design drawings and procedures.
4. Settings and function of safety devices shall be checked and proved.
5. Vendor shall provide certification to include following:
a) Lifeboat, davits, and launch and retrieval systems as a whole, including statutory
requirements.
b) Wire ropes, shackles, pulleys, and hoist.
c) Electrical and instrumentation cables and equipment.
d) Structural steel and NDE reports.
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20.1.5.2. Certification
a. Approved Contractor mechanical handling installation form (GOC form MH1) shall be
used to record satisfactory completion of checks to be performed and shall require
endorsement to confirm that:
1. Required Vendor certification is correct and available on site.
2. Requirements of clause 20.1.5 have been performed.
3. Davits, lifeboats (TEMPSC), and launch and retrieval systems have been installed in
accordance with specified design requirements.
4. Certification applies to onshore and offshore lifeboat installations.
b. Certificate shall be signed by construction authority before proof load testing.
c. Welding and NDE shall be recorded on appropriate forms and reports (refer to clause 10).
d. Successful completion of mechanical handling installation form (GOC form MH1) shall
release davits and lifeboat installation for proof load testing program (see clause 20.2).
e. If davits have been partially proof load tested prior to installation of lifeboat, second
mechanical handling installation form (GOC form MH1) shall be created for checking and
approving subsequent installation.
20.2. Commissioning
20.2.1. General
Before commissioning activities begin on system, following shall be completed and signed off
by construction and commissioning authorities on approved Contractor forms:
a. MC certificate (GOC form MC1).
b. Punch list (GOC form PL1).
e. Lifting appliances, such as cranes and lifts, shall be tested to verify that they operate
satisfactorily, with testing requirements normally agreed upon between BP and Vendor.
20.2.3. Certification
a. Approved Contractor mechanical handling acceptance form (GOC form MH2) shall be
used to certify:
1. That proof load testing was successfully completed.
2. That installation is mechanically complete.
3. Existence of any other relevant certificates or restrictions.
b. Mechanical handling acceptance form shall be endorsed to confirm completion and
witnessing of proof load testing and, if installation was subjected to third party inspection,
shall have third party reports and test forms or certificates attached.
c. Form and certificate shall record defects, remedies, and recommendations from
examination of lifting appliances (on reverse side of GOC form MH2).
If GOC form JI1 is being used, completion of Part A and B of form is required
before system handover certificate can be signed and equipment can be safely
operated.
21.1.1. General
Passive Fire Protection (PFP) was formerly known as fireproofing in BP
engineering codes and standards, a somewhat misleading term whose use has been
discontinued.
Although this GP excludes transmission pipelines, certain coating and wrapping
techniques are applicable to buried lines.
a. Inspector shall ensure compliance with particular specifications for surface preparation and
materials application operations and for materials themselves.
b. Key check points are:
1. Limiting ambient conditions (low temperature or high humidity) during painting and
blasting.
2. Time limit between surface preparation and painting operations and surface finish
compliance with post surface preparation immediately before painting.
3. Total DFT.
4. Protection of cold insulation against moisture penetration.
5. Proper fitting and sealing of cladding (jacketing) to protect thermal and acoustic
insulation from rain or deluge water.
6. Acoustic insulation placed over thermal insulation (if both are applied).
21.1.5. Certification
a. Approved Contractor final paint acceptance certificate (GOC form AS1) shall be used to
record acceptance on completion of painting.
b. Form shall be completed by construction and commissioning authorities.
c. This certificate shall ensure that:
1. Painting complies with drawings and specifications.
2. Applicable requirements of clauses 21.1 through 21.1.4 have been performed
satisfactorily.
d. Approved Contractor final insulation and coating acceptance certificate (GOC form AS2,
part 1) shall cover piping, architectural and structural acceptance (paint, linings, and PFP),
and be used to record acceptance for insulation, PFP, and related activities.
e. Certifying authority (i.e., fire marshal or other authorised representative of country or state
where installation is located) may be required to endorse document to certify PFP.
f. Document shall be completed by construction and commissioning authorities and shall
ensure that:
1. Painting, coating, or PFP complies with drawings and specifications.
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Due to differences in the way electrical equipment and circuits are tested around the
world, electrical topics in this GP are divided into two clauses.
Clause 22 covers requirements of National Electric Code (NEC) that is used widely
in the Western hemisphere. GOC forms referenced in clause 22 have abbreviation
WH to designate source is GOC for the Western hemisphere.
Clause 23 covers requirements of International Electrotechnical Commission (IEC)
and European Committee for Electrotechnical Standardisation (CENELEC) that is
used widely in the Eastern hemisphere. GOC forms referenced in clause 23 have
abbreviation EH to designate source is GOC for the Eastern hemisphere.
Clauses 22 and 23 both cover site inspection of electrical equipment and inspection
and testing of installed equipment and circuits before commissioning and after
initial energisation.
Equipment and circuits normally include:
Power generation and distribution systems at all voltages.
Cabling systems for electrical power and control systems. Cabling systems
associated with instrumentation and telecommunications systems may be
included.
DC equipment and power supplies, including batteries.
AC and DC electrical motors and associated switchgear and control equipment.
Lighting and small power systems.
Navigation, safety, and warning systems (such as sirens and flashing beacons).
Earthing (grounding) and bonding systems.
Procedures in clause 22 contain some preinstallation and post installation
procedures and functional testing procedures. Basis for identifying which
procedures fall in I&T (22.1) or commissioning (22.1.19) was selected from BP
GOC functional certification flowchart categorising fabrication and construction
that includes I&T in powered down (non energised) state and commissioning that
includes functionality checking activities in powered (energised) state. Review of
these procedures is advised before implementation due to mixture of I&T and
commissioning activities in each procedure.
22.1.1. General
a. Procedures in this clause detail onsite and offsite I&T for electrical discipline and include
references to GOC forms that are highly recommended for recording I&T results.
b. Forms shall provide written evidence that electrical equipment and circuits comply with
design parameters and function correctly.
c. Procedures in this clause cover:
1. Inspection of equipment before installation.
2. I&T of installed equipment and circuits before energisation (construction phase).
3. I&T of installed equipment and circuits after energisation (commissioning phase).
22.1.2. Installation
a. Electrical equipment and electrical content of mechanical equipment packages shall be
inspected upon onsite receipt.
b. Remedial work performed onsite by Vendor to correct transit damage or faulty
workmanship not previously detected shall be supervised by construction authority.
c. See clause 7 for requirements of inspection of equipment upon onsite receipt.
d. Final I&T of electrical equipment and systems performed onsite by Vendor representatives
shall be witnessed and formally accepted by construction or commissioning group
electrical engineer.
e. Before performing inspection or tests in d., WA shall be informed, and WA shall identify
inspection or tests that are required to be witnessed.
22.1.3. Preacceptance
22.1.3.1. Preparation
a. Inspection notification
1. Before energising, if construction authority considers installation of electrical circuit
or part thereof is complete and is of such standard that preacceptance inspection and
testing can begin, WA shall be advised accordingly.
2. Unless WA gives specific waiver, representative of WA shall witness inspection and
tests to be recorded in HCP.
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22.1.4.1. General
Following I&T procedures in clauses 22.1.4.2 through 22.1.4.8 shall apply to all cable sizes and
types.
22.1.4.2. Inspection
a. Before installation
1. Cable protection
a) Cables and accessories shall be protected from weather.
b) Ventilation shall be provided to prevent condensation.
c) Both ends of cables shall be sealed to protect cables from dirt and moisture
during storage.
d) Protective cribbing shall remain on cable reels until construction is ready to
receive cable.
2. Cable trays
a) Conduit and cable tray shall be inspected before cables are installed (see
forms 22.1 and 22.4).
b) Seal sizes and locations shall be verified before conductors are installed in
conduit.
3. Cable type
a) Cable shall be proper type, size, and rating for designated application.
b) Required manufacturing data and standards labelling in accordance with NEC
shall be clearly visible on cable.
Part 1
Heat treated steel - Cadmium or zinc plated
Grade SAE 1&2 SAE 5 SAE 7 SAE 8
Head marking
Minimum tensile
2 64k 105k 133k 150k
strength (lb/in )
Part 4
Stainless steel fasteners (2)
Torque (ft-lb)
Bolt diameter (in) Uncoated
5/16 14
3/8 25
1/2 45
5/8 60
3/4 90
Notes:
1. Caution: If checking tightness of electrical connections, do not attempt to loosen or break loose
connection that is already tight. Set torque wrench at appropriate torque setting and tighten only
until wrench releases.
2. Part 4 is for following hardware types: Bolts, cap screws, nuts, flat washers, locknuts (18-8 alloy),
and Belleville washers (302 alloy).
3. Consult Vendor for equipment with metric fasteners.
4. Table source: NETA Maintenance testing specifications for electrical power distribution equipment
and systems.
b. Table 5 contains test voltages and minimum acceptable insulation resistance values.
c. Test duration shall be 1 minute to verify minimum cable insulation before further HV tests.
WA shall verify
5. Completed cable run, including end service terminations, shall be tested at 100% of
cable rated voltage for 15 minutes. Note that load circuit shall be open for this test.
6. Test in 5. shall confirm proper resistance of conductor to conductor and conductor to
shield. Should readings be unsatisfactory, each conductor to its shield and conductor
to conductor shall be selectively tested to isolate fault.
d. If Doble power factor test shall be performed, test should be performed after high potential
testing is complete and cables are fully discharged (see NFPA 70B, clause 209.32).
e. Cable systems with splices
1. For cable systems with splices, each cable segment between splices shall be tested as
individual cable before making up splices.
2. To ensure splice integrity, each splice shall then be individually tested at rated
operating voltage for 1 minute or until leakage current is stabilised.
f. After testing, each cable shall be discharged and conductors shall be grounded and tagged
until cable is ready to be terminated on both ends.
WA shall verify
22.1.4.9. Certification
a. Following approved Contractor certificate forms, as applicable, shall be used to record
completed inspection and testing results and shall be endorsed by WA to confirm
requirements in clauses 22.1.4 have been performed satisfactorily.
1. LV shielded instrument cable test certificate (GOC form WH EE1 sheet 01).
2. Cable and wire insulation resistivity certificate (GOC form WH EE1 sheet 02).
3. Cable DC high potential step voltage certificate (GOC form WH EE1 sheet 03).
4. Insulation resistance and DC high potential test graph (GOC form WH EE1 sheet 04).
5. General test certificate (GOC form WH EE16 sheet 01).
b. Inspection checkout forms 22.1 through 22.5 shall be attached to approved general test
certificate (GOC form WH EE16, sheet 01). See clause 22.1.4.2.b.13.
c. Additional procedures, if applicable, from clauses 22.1.14 (equipment in hazardous
locations) and 22.1.17 (junction box inspection) shall be confirmed that they have been
satisfactorily performed by WA.
Verify Initials/Date
1. Temperature suitable for pour __________ (C or F) 1
2. Temperature maintained for seal cure per Vendor requirements. 2
3. Seals properly sized per specifications and codes. 3
4. Seals properly located per code. 4
5. Packing material type and installation per Vendor requirement. 5
6. Conductors properly separated. 6
7. Proper compound type and mixed per Vendor requirements. 7
8. Seals checked for leak through after pour. 8
9. Seal plugs painted red. 9
10. Seal or STX initialled and dated by BP QA. 10
REMARKS
a. Verify seal sizes and location prior to installation of any conductors into conduit system.
b. Seals shall not be poured until conductors have been tested.
22.1.5. Switchgear, motor control centres, and metal enclosed bus duct
22.1.5.1. General
Inspection and test procedures in clauses 22.1.5.2 and 22.1.5.3 shall be applicable to following:
a. Switchgear.
b. MCCs.
c. Metal enclosed bus ducts.
22.1.5.2. Inspection
a. Before installation
1. Specifications
a) Equipment documents and certificates that certify area classification and
specification requirements shall be met.
b) Equipment shall be compared with drawing schedules and items verified with
bill of material, with particular attention paid to ratings and circuit designations.
c) Required connection and detail hardware shall be included in shipment.
2. Cleanliness
a) Temporary weatherproofing and silica gel drying materials shall be removed
from switchgear and enclosures.
b) Inside of switchgear and enclosures shall be clean.
c) Inside of switchgear or enclosures shall be free of moisture, with particular
attention paid to insulators and bus bracing.
3. Equipment shall comply with environmental specifications, including weather, dust,
and vermin proofing.
4. Equipment shall not be damaged.
5. Required maintenance equipment (fuse pullers, racking mechanism), connection and
detail hardware, and other necessary hardware shall be included in shipment and
properly listed on shipping documents.
b. After installation
1. Assembly details
a) Switchgear and MCC assemblies shall be inspected for alignment, plumb, and
level.
b) Anchor and foundation bolts shall be checked for tightness.
c) Assembly hardware shall be installed and torqued to specified values in
accordance with Vendor drawings and BP specifications.
d) Equipment shall be new and in good clean condition.
e) Filters shall be in place and vents shall be clear, as applicable.
f) Bolt torque
i. Bolt torque at bus connection points shall be verified with calibrated torque
wrench in accordance with Vendor data.
ii. In absence of Vendor data, bolt torque values in Table 4 shall be used.
WA shall verify
2. Electrical
a) Panel doors and termination plates shall be bonded to enclosure structures.
b) Equipment grounding bus and grounding electrode conductors shall have proper
electrical and mechanical continuity in accordance with NEC.
c) Insulation and supports
i. Bus, insulation, and supports shall be inspected for tightness.
ii. Insulators shall not have physical damage or contaminated surfaces.
iv. Joint insulation shall be correctly installed and in specified location.
v. Housing and bus connections shall be in proper alignment.
vi. Bolts at bus connection points shall be checked calibrated torque wrench in
accordance with Vendor data. In absence of Vendor data, use bolt torque values
in Table 4 shall be used.
WA shall verify
d) Proper operation and sequence of interlock system (Kirk Key or electrical)
between main and tie circuit breakers on installed switchgear and transfer
schemes in MCCs shall be verified.
e) Correct barrier and shutter installation and operation shall be verified, as
applicable.
3. Applicable requirements of clause 22.1.14 shall be met.
c. Inspection checkout
1. Inspection checkout forms 22.6 through 22.8 shall be used to assist in completing
requirements of appropriate acceptance certificates.
2. Completed forms shall be attached to associated acceptance certificate.
Equipment Form Description Acceptance certificate
Electrical switchgear 22.6 Electrical switchgear Switchgear bus insulation and
inspection checkout phasing test certificate
(GOC form WH EE2, sheet 01)
MCC 22.7 MCC inspection MCC bus insulation and phasing test
checkout certificate
(GOC form WH EE2, sheet 02)
Bus duct 22.8 Bus duct inspection General test certificate
checkout (GOC form WH EE16, sheet 01)
22.1.5.3. Testing
Inspection checkout forms shall require following tests for data to be recorded.
a. Grounding
1. Switchgear and MCC grounding system shall be tested for electrical and mechanical
continuity and results recorded.
2. Ground path resistance from each equipment ground bus to ground or grounding
electrode shall be measured and recorded.
WA shall verify
b. Metering and relay devices shall be tested in accordance with:
1. Appropriate primary and secondary injection relay test certificates (GOC form WH
E12).
2. Vendor instructions.
3. Procedures in clause 22.1.18 as applicable.
WA shall verify
c. Insulation resistance
1. Insulation resistance of main bus section shall be measured.
2. Sensitive equipment shall be disconnected and control wiring shall not be subjected to
bus test voltages.
3. Insulation resistance shall be performed before dielectric withstand voltage test and
before equipment is energised.
4. Test voltages and minimum acceptable resistance are in Table 7.
WA shall verify
3. MV switchgear (1 000 V or greater) test values shall exceed 75% of maximum values
in Table 9 (refer to ANSI/IEEE C37.20.2, section 5.5).
4. Repeat step a.
5. After tests are complete, service cables shall be reconnected, fuses shall be replaced,
and shorting links (jumpers) shall be removed.
WA shall verify
6. Applicable tests of protective relaying and meter circuitry shall be performed in
accordance with clause 22.1.18 using primary and secondary injection methods as
appropriate.
WA shall verify
f) Test results shall be evaluated and recorded on pass/fail basis by slowly raising
test voltage to required value, holding final test voltage for 1 minute, then slowly
reducing test voltage to zero.
22.1.5.4. Certification
a. Approved Contractor switchgear and MCC bus insulation and phasing test certificate
(GOC form WH EE2, sheets 01 and 02), as required, shall be completed and endorsed by
WA to record testing results and confirm that requirements of clauses 22.1.5 and 22.1.14
for equipment in hazardous locations, if applicable, have been performed satisfactorily.
b. Originals of test certificates from clause 22.1.18 for protective relays and metering
circuitry, if applicable, shall be attached to switchgear bus insulation and phasing test
certificate (GOC form WH EE2, sheet 01).
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c. Inspection checkout forms 22.6 and 22.8 shall be attached to appropriate certification
forms as detailed in clause 22.1.5.2.c.
d. Inspection checkout form 22.7 shall be attached to approved Contractor general test
certificate (GOC form WH EE16, sheet 01).
Note: See forms 22.7 and 22.8 for megger and bus phasing test
that WA is required to perform.
** WA shall verify.
22.1.6. Circuit breakers - air, moulded case, vacuum, and oil immersed
22.1.6.1. General
Vendor test specifications shall be consulted as applicable.
a. Following inspection and test procedures in clauses 22.1.6.2 and 22.1.6.3 shall be
applicable to circuit breakers in metal clad switchgear, MCC, or dedicated enclosures.
b. Following shall be performed after clause 22.1.5 is completed to allow main bus and
control circuits to be safely energised.
22.1.6.2. Inspection
a. Before installation
1. Before installation checks in clause 22.1.5 shall be performed to ensure required
materials and parts have been accounted for and installed.
2. Maintenance devices for servicing and operating circuit breakers in accordance with
Vendor instructions shall be available.
3. Auxiliary equipment, materials, and spare parts shipped separately shall be identified
and verified in accordance with shipping documents.
b. Inspection checkout form 22.9 can assist in acceptance of Contractor circuit breaker low
and medium power test certificate (GOC form WH EE3, sheets 01, 02, or 03).
Inspection checkout for drawout circuit breakers needs to be completed before final
tests in GOC form WH EE3, sheet 01, 02, or 03.
c. Testing for low and medium power circuit breakers shall be completed on each drawout
breaker and trip unit before being placed in service.
WA shall verify
d. After installation and after breakers have been inspected and tested in accordance with
form 22.9 checkout sheet, following mechanical operation checks shall be performed:
1. Breaker stab or cluster connections to power bus shall have correct cell fit and contact
alignment for in service positioning.
WA shall verify
2. Main and secondary plug and socket connectors for control or interlocking circuits
shall have correct alignment and connection.
3. Bus shutters and energy isolation mechanism shall operate correctly.
4. Special grounding features for breaker frame shall have correct fitting and operation.
5. Moving current carrying parts and sliding surfaces shall have proper lubrication.
6. Circuit breaker close and trip mechanism operation shall be manually and electrically
checked.
WA shall verify steps 1 through 6 above
7. Operation of local and remote mechanical and electrical interlocks and trip systems
(including functions of selector switches) shall be checked.
WA shall verify
Some power breakers may not be drawout type. All breakers, including moulded
case types, require mechanical operation checks using form 22.9 drawout checkout
list for guidance.
8. Appropriate requirements in clause 22.1.14 for hazardous locations shall be met.
WA shall verify
9. Grounding switch, if part of circuit breaker assembly, shall be checked.
WA shall verify
10. Control and communication terminals are securely wired.
WA shall verify
11. Cable and bus connections
a) Tightness of cable and bus connections shall be verified with calibrated torque
wrench in accordance with Vendor data.
b) In absence of Vendor data, bolt torque values in Table 4 shall be used.
WA shall verify
12. Arc chute alignment and grounding shall be checked.
WA shall verify
22.1.6.3. Testing
a. Low voltage (moulded case) breakers
1. Refer to NETA chapter 7.6.1 for testing guidelines.
2. Following tests shall be performed (as required) in accordance with approved
Contractor moulded case breaker test report (GOC form WH EE3, sheet 02).
3. Contact resistance shall be measured and compared to adjacent poles and similar
breakers.
4. Deviations of more than 50% shall be investigated.
5. Time and current characteristic tests shall be performed by passing 300% rated
current through each pole separately, unless breaker is equipped with ground fault
protection (GFP). See Vendor for test method of breakers with built in GFP.
6. Trip times shall comply with values in Table 12.
WA shall verify
7. Pickup current
a) Instantaneous pickup current shall be determined by pulse method.
b) Clearing times should be within four cycles.
c) Instantaneous pickup current levels should be within 20% of Vendor published
values.
WA shall verify
8. Insulation resistance
a) Insulation resistance tests shall be performed pole to pole, across open pole, and
each pole to ground.
b) Test voltage shall be 1 000 VDC.
WA shall verify
b. Low voltage air breakers
1. Refer to NETA section 7.6.1 for testing guidelines.
WA shall verify
4. Minimum pickup voltage tests on trip and close coils shall be performed with
calibrated voltmeter and adjustable source. Record results on data sheet.
WA shall perform test
5. Circuit breaker shall be tripped by simulated operation of each protective device.
WA shall perform test
6. Insulation resistance
a) Insulation resistance test pole to pole, pole to ground, and across open contacts
of each phase shall be performed.
b) 2 500 VDC megger shall be used.
WA shall verify
7. Insulation resistance of control wiring
a) Insulation resistance test on control wiring at 1 000 VDC shall be performed.
b) Electronics shall be isolated as necessary in accordance with Vendor
instructions.
WA shall verify
8. Overpotential tests
a) Overpotential test or power factor test with breaker in open and closed position
shall be performed.
b) Power factor and arc chute watt loss shall not exceed Vendor allowable values.
c) See Table 9 for overpotential test voltages.
WA shall verify
d. Medium voltage oil breakers
1. Refer to NETA 7.6.2.1 for testing guidelines.
Use if GOC form WH EE3, sheet 04 assists in the realisation of certification.
2. Tests in 3. through 7. shall be performed as required by BP.
3. Contact resistance
a) Contact resistance on each breaker pole shall be measured.
b) Contact resistance shall not exceed 500 micro ohms.
WA shall verify
4. Insulation resistance test pole to pole, each pole to ground, and across open contacts
of each phase shall be performed.
WA shall verify
5. Overpotential test
a) Overpotential test or power factor test with breaker in open and closed position
shall be performed.
b) Power factor and arc chute watt loss shall not exceed Vendor allowable values.
c) See Table 11 for overpotential test voltages. Also refer to NFPA 70B.
WA shall verify
6. Oil tests
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22.1.6.4. Certification
Following applicable approved Contractor forms shall be completed and endorsed by WA to
record results of testing and confirm that requirements of procedures in clauses 22.1.6 and
22.1.14 (as applicable) have been performed satisfactorily:
a. Circuit breaker test form for low voltage power circuit breakers (GOC form WH EE3,
sheet 01).
b. Moulded case breaker test report (GOC form WH EE3, sheet 02).
c. Medium voltage circuit breaker test certificate (GOC form WH EE3, sheet 03).
d. High voltage limited oil interrupter test report (GOC form WH EE3, sheet 04).
e. Originals of test certificates generated in clause 22.1.18 for protective relays and metering
circuitry and shall be attached to forms listed in a. through b. above.
f. Inspection checkout form 22.9 shall be attahed to certification forms listed in a. above.
22.1.7.1. General
a. Following inspection and test procedures in clauses 22.1.7.2 and 22.1.7.3 shall be
applicable to contactor starters in metal clad switchgear, MCC, or dedicated enclosures.
b. This clause shall be performed after clause 22.1.5 tests are completed such that main bus
and control circuits can be safely energised.
22.1.7.2. Inspection
a. Before installation (after shipping inspection)
1. Packing material, including silica gel, taping, and binding materials from moving
parts or assemblies, shall be removed from contactors.
2. Enclosures shall be cleaned and inspected.
3. Damage, if any, shall be repaired.
4. Parts, devices, instructions, and special tools required for assembling equipment or
for installation in assigned enclosures shall be located and inspected.
b. After installation
1. Unit descriptions shall be compared with IFC data sheets and Vendor drawings for
accuracy.
2. Isolating switch:
a) Shall be capable of being padlocked in off position.
b) Operating handle shall be mechanically interlocked with door.
3. Operation of isolator and any auxiliary switches or contacts mounted with isolator
shall be inspected and checked for proper function.
4. For drawout or plugin starters, fit of withdrawal unit and alignment of main and
auxiliary circuit contacts (including plugin mains) shall be inspected.
5. Mechanical operation of contactors and relays, including alignment of moving
contacts, shall be verified.
6. Main and control fuse ratings shall be compared for accuracy with drawings and fuse
tables in equipment specifications.
7. Internal wiring shall be inspected for security to ensure that it cannot be caught or
damaged by door or drawout unit.
8. Door shall be bonded to enclosure and enclosure shall be properly grounded.
9. Position and operation of control switches, lamps, and pushbuttons shall be correct.
10. Lens colours shall comply with code.
11. Ammeters and scales shall be correct and suitable.
12. Space heaters, if required, shall:
a) Be in correct position and not too close to internal wiring or heat sensitive
devices.
b) Have correct voltage and wattage ratings.
13. Arc chutes, phase separators, and other insulating components shall be clean and in
good condition.
14. Applicable requirements of clause 22.1.14 for equipment in hazardous locations shall
be satisfactorily performed.
15. Associated field equipment shall be inspected and subject to approval.
22.1.7.3. Testing
a. Test overloads and trip time
1. Overload test should be performed at 300% of motor full load current.
2. Trip times shall be in accordance with Vendor tolerances.
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3. Results shall be recorded on approved Contractor contact starter test form (GOC form
WH EE4, sheet 01).
WA shall verify
b. Overload relay
1. Overload relay shall be tested for single phasing by passing 80% of full load current
through two phases only.
2. Results shall be recorded on approved Contractor motor thermal overload relay test
form (GOC form WH EE4, sheet 02).
WA shall verify
c. Ammeter calibration
1. Calibration of local or remote ammeters shall be tested by primary injection.
2. Secondary injection shall only be used for circuits outside range of primary injection
sets.
3. Results shall be recorded on approved Contractor contact starter test form (GOC form
WH EE4, sheet 01).
WA shall verify
d. Starter insulation resistance shall be tested with results recorded as follows:
1. Power wiring
a) Test voltage shall be 1 000 volts.
b) Minimum value shall be 10 megohm.
c) Technique shall be same as clause 22.1.4.2.b.3.
2. Control wiring
a) Test voltage shall be 500 volts.
b) Minimum value shall be 5 megohm.
c) Electronic devices shall be isolated in accordance with Vendor instruction.
WA shall verify
e. Control circuits
1. Control circuit operations and indications shall be tested from local and remote
locations.
2. Indications from local and remote locations shall be verified.
3. Breaker status remote indicator shall be verified during control circuit testing.
WA shall perform test
f. Protective relays and meters
1. Protective relays or meter circuitry shall be tested in accordance with clause 22.1.18,
as applicable.
2. Results shall be recorded on approved Contractor contact starter test form (GOC form
WH EE4, sheet 01).
WA shall verify
g. Certified test certificates, if available for tests performed by Vendor:
1. Shall have original Vendor test certificates added and remain in Vendor dossier.
2. Shall either:
a) Have copies of certificates, if available for tests performed in Vendors works,
attached to approved Contractor contact starter and motor thermal overload test
forms (GOC form WH EE4, sheets 01 and 02).
b) Be identified as being performed with comments in appropriate I&T summary
that defines minimum inspection and test requirements against requirements of
approved Contractor contact starter test form (GOC form WH EE4, sheet 01).
h. If Vendor testing in g. was not performed, following shall be performed:
1. Thermal overloads and ground fault relays shall be checked against starter tabulations
to ensure that installed relays have correct setting range and set point adjustments.
2. Setting range and set point shall be recorded on approved Contractor contact starter
test form (GOC form WH EE4, sheet 01) in overload trip setting column.
3. If changes to overloads have been made or markings have been lost, complete retest
shall be performed.
4. Other than 3., sample points may be performed to ensure device is still within Vendor
tolerances.
22.1.7.4. Certification
a. Approved Contractor contact starter and motor thermal overload relay test forms (GOC
form WH EE4, sheets 01 and 02) shall record test results and endorsed to confirm that
requirements of this clause (and clause 22.1.14 for equipment in hazardous locations, if
applicable) have been performed satisfactorily.
b. If applicable, results of drying motor windings (see clause 22.2.12), shall be attached to
approved Contractor contact starter and motor thermal overload relay test forms (GOC
form WH EE4, sheets 01 and 02), together with certificates generated by implementing
procedures in clause 22.1.18 for protective relays and metering circuits.
c. Originals of test certificates generated in clause 22.1.18 shall be attached to approved
Contractor contact starter test form (GOC form WH EE4, sheet 01).
Contractor contact starter test form GOC WH EE4, sheet 01, shall verify that
contactor and starter circuit (including remote field equipment forming part of
circuit) are installed and tested satisfactorily.
22.1.8.1. General
a. Following inspection and test procedures in clauses 22.1.8.2 and 22.1.8.3 shall apply to
medium voltage air switches in metal clad switchgear or dedicated enclosures.
b. Procedures in clause 22.1.5 shall be performed first to ensure that main bus and control
circuits can be safely energised.
22.1.8.2. Inspection
a. Before installation
1. Nameplate ratings and instructions
a) Nameplate ratings of air switch shall compare properly with approved drawings.
b) Special instructions for switch installation shall be checked.
2. Transit packing materials shall be removed from air switch.
3. Air switch unit shall be correctly labelled.
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4. Interior of unit shall be cleaned and silica gel drying agents shall be removed.
5. Shipment shall be verified to ensure it includes necessary field assembly parts and
detail items.
b. After installation
1. Testing guidelines shall be in accordance with:
a) ANSI/IEEE C37.34.
b) NETA 7.5.1.2.
2. Equipment in fuse switch compartment and air switch compartment shall be inspected
for damage during installation.
3. Switch unit shall be mounted level and plumb.
4. Necessary repairs shall be performed if damaged.
5. Bus connections shall be properly torqued.
6. Required area clearances shall be verified.
7. Mechanical operation
a) Air switch shall properly operate mechanically.
b) Required mechanical or key interlocks shall be properly installed in air switch
cubicle or cover.
c) Equipment lockout mechanism shall operate properly.
d) Moving current carrying parts and sliding surfaces shall be properly lubricated.
8. External wiring shall be checked for proper electrical interlocks, remote indications,
and electric space heater power, as applicable.
9. Interlocking systems shall be tested for correct operation and sequencing.
10. Alignment
a) Contact alignment of air switch, blade penetration, travel stops, latching
mechanisms, and mechanical operation of on/off indicator shall be checked.
b) Required adjustment checks shall be performed in accordance with Vendor
instructions.
11. Necessary operating handles shall be provided and properly stowed or retracted. If
retractable type handle, verify it retracts properly.
12. Necessary grounding bus and cables shall be properly installed and connected.
22.1.8.3. Testing
a. Insulation resistance
1. One minute insulation resistance shall be measured through closed switch (phase to
phase and each phase to ground) and pole to pole across open switch.
2. Megger voltage shall comply with clause 22.1.5.3.
WA shall verify
b. Contact resistance
1. DC contact resistance shall be tested across each switch blade (closed), as stipulated
by BP.
2. Value exceeding 50 micro ohms or values that deviate from adjacent poles or similar
switches by more than 50% shall be investigated.
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WA shall verify
c. After switch testing is complete, bus connections and mechanical throat alignment from
switch to load (i.e., transformer) shall be properly made up.
WA shall verify
d. Protective relays and meters
1. Associated protective relays and meter circuitry shall be tested in accordance with
clause 22.1.18.
2. Internal current transformers, if supplied, shall be tested and have ratings verified in
accordance with testing of MV switchgear current transformers.
e. Applicable requirements of clause 22.1.14 for equipment in hazardous locations shall be
performed.
f. Correct MV fuses shall be available in accordance with circuit requirements on approved
drawings.
22.1.8.4. Certification
a. Approved Contractor medium voltage air switch inspection form (GOC form WH EE5,
sheet 01) shall be used to record results of testing and shall be endorsed to confirm that
requirements in clauses 22.1.8 and 22.1.14, if applicable, have been performed
satisfactorily.
b. Original test certificates generated in clause 22.1.18 for protective relays and metering
circuits shall be attached to approved Contractor medium voltage air switch inspection
form (GOC form WH EE5, sheet 01).
22.1.9.1. General
Following inspection and test procedures in clauses 22.1.9.2 and 22.1.9.3 shall apply to oil filled
and dry type power transformers.
22.1.9.2. Inspection
a. Before installation (oil filled and dry type)
1. Unit shall be inspected for physical damage, including dents or scraped paint.
2. If unit is shipped with impact recorder, data shall be checked before transformer is
unloaded.
3. Equipment certification shall comply with area and specification requirements.
4. Nameplate data and information on special attachments or auxiliary devices shall be
checked and compared with approved drawings.
b. After installation (oil filled)
1. Initial inspection
a) Transformer and auxiliary equipment shall be inspected for alignment and
tightness of anchor bolts and fasteners.
b) Installation and weatherproofing of primary, secondary, and auxiliary terminal
boxes shall be checked.
c) Auxiliary device (fans, pumps, sudden pressure device, indicators, tap changer,
and gas pressurisation system) operation shall be verified.
d) Items on inspection checkout sheets shall be completed as indicated.
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2. Lockout provisions for unit mounted disconnect switches and tap change shall be
checked.
3. Grounding
a) Grounding (earthing) pads and grounding connections to ground grid shall
comply with installation drawings.
b) Bolts, cable size and type, and connectors shall be proper type, size, and
correctly installed.
4. X connection
a) X connection shall be inspected.
b) Neutral grounding resistors, if installed, shall comply with clause 22.1.11.
c) If resistors are not installed, grounding cable or straps from X to grid shall
comply with specifications.
5. Oil filled transformers
a) Proper oil level at ambient temperature shall be checked.
b) Gasketed covers, radiator flanges and plugs, and auxiliary devices shall be
checked for leaks or seepage.
6. Tank pressure
a) Tank pressure and vacuum relief device, if supplied, shall be checked.
b) Inert gas alarm device (i.e., nitrogen regulator for tank pressure), if used, shall be
checked.
7. Mechanical pressure relief device (required on oil filled units) shall be checked.
c. After installation (dry type)
1. Initial inspection
a) Nameplate ratings of transformer and special instructions concerning auxiliary
equipment shall be checked and compared with those on approved drawings.
b) Transformer shall be inspected for internal damage.
2. Equipment certification shall comply with area and specification requirements.
3. Auxiliary devices, such as fans, indicators, and tap changer, shall be checked for
compliance with specifications.
4. Electrical connections
a) Tightness of accessible bolted electrical joints shall be checked with calibrated
torque wrench for compliance with Vendor published data.
b) In absence of Vendor data, bolt torque values in Table 4, located in
clause 22.1.4, shall be used.
5. Clear space requirements for proper cooling as provided on transformer nameplate
shall be checked with measured clearances as installed.
6. Switchgear connections
a) Tightness of bus bar connections and bracing from bushing terminals to bus bars
of switchgear shall be inspected.
b) Separation distances between high voltage cables for terminal box connections
shall be adequate.
c) Terminations shall comply with Vendor drawings and installation specifications.
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22.1.9.3. Testing
a. Testing (oil filled)
1. Alarm and trip circuits of protective devices on unit shall be tested.
WA shall verify
2. Cables shall be tested and certified in accordance with cable certificate as required in
clause 22.1.4 (see GOC form WH EE1, sheets 01 through 03).
WA shall verify
3. Ground continuity, X, resistor, and tank to ground grid shall be measured.
WA shall verify
4. Breakdown voltage tests
a) Breakdown voltage tests, if required, shall be performed on two oil samples
from each transformer and each barrel, container, or fraction thereof used to fill
transformer with oil.
b) Dielectric strength of each sample shall be at least 26 kV as tested with 2,5 mm
(0,1 in) gap in accordance with ANSI/IEEE C57.106.
WA shall verify
5. Insulation resistance
a) Insulation resistance for both HV and LV windings shall be measured by using
battery or motor operated megger.
b) Primary (HV) winding insulation to ground shall be tested with tank and
secondary (LV) winding grounded.
c) Secondary winding insulation to ground shall be tested with tank and primary
winding grounded.
d) Primary winding to secondary winding shall be tested.
e) Minimum acceptable insulation resistance (megohms) shall be 8 times kV rating
of winding under test.
f) Megger test voltages shall comply with values in Table 10 and shall be corrected
for ambient temperature in accordance with Table 13 (in clause 22.1.5).
g) After completing tests, terminals shall be grounded to fully discharge residual
current.
WA shall verify
6. Dielectric absorption test (if required)
a) Dielectric absorption test shall be performed winding to winding and winding to
ground for 10 minutes.
b) Polarisation index shall be computed.
c) Test voltage and minimum acceptance values shall be corrected for ambient
temperature in accordance with Table 13 and shall comply with Vendor
recommendations.
Table 13 - Insulation resistance conversion factors for test temperature to 20C (68F)
Temperature Transformer
conversion factors
C F Oil Dry
0 32 0,25 0,40
5 41 0,36 0,45
10 50 0,50 0,50
15 59 0,75 0,75
20 68 1,00 1,00
25 77 1,40 1,30
30 86 1,98 1,60
35 95 2,80 2,05
40 104 3,95 2,50
45 113 5,60 3,25
50 122 7,85 4,00
55 131 11,20 5,20
60 140 15,85 6,40
65 149 22,40 8,70
70 158 31,75 10,00
75 167 44,70 13,00
80 176 63,50 16,00
d) Absorption test polarisation index should be above 2,0 unless scale value on
available test equipment prevents meaningful ratio.
WA shall verify
7. AC overpotential test (if required)
a) AC overpotential test shall be performed on high and low voltage windings to
ground.
b) AC high potential test voltage shall not exceed 75% of factory test voltage as
indicated in Table 14 for 1 minute duration.
WA shall verify
8. No load tap changer settings on transformers shall be set in accordance with engineer
instructions or on mid tap if not otherwise instructed.
WA shall verify
9. Power factor test results corrected to 20C (68F) should not exceed:
a) For distribution transformers up to 500 kVA: 1%.
b) For power transformers 500 kVA and above: 0,5%.
c) Bushing power factor (PF) tests results (hot collar or ungrounded) should be
within Vendor published tolerances.
10. Turns ratio test
a) Turns ratio test results (required for each tap position) should not deviate more
than 0,5% from calculated ratio.
b) All phases should correlate for each tap setting.
WA shall verify
b. Testing (dry types)
1. Refer to ANSI/IEEE C57.12.01 for test guidelines.
2. Insulation resistance
a) Insulation resistance for both HV and LV windings shall be measured by using
1 000 volt battery or motor operated megger.
b) Primary (HV) winding insulation to ground shall be tested with tank and
secondary (LV) winding grounded.
c) Secondary winding insulation to ground shall be tested with enclosure and
primary winding grounded.
d) Primary winding to secondary winding shall be tested.
e) Minimum acceptable insulation resistance (megohms) shall be eight times kV
rating of winding under test.
f) Megger test voltages shall comply with values in Table 10 (in clause 22.1.5) and
shall be corrected for ambient temperature in accordance with Table 13.
g) Winding resistance should compare within 1% of adjacent windings.
WA shall verify
3. Dielectric absorption test (if required)
a) Dielectric absorption test shall be performed winding to winding and winding to
ground for 10 minutes.
b) Polarisation index shall be computed.
c) Test voltage shall comply with Table 10 and minimum acceptance values shall
be corrected for ambient temperature in accordance with Table 13 and shall
comply with Vendor recommendations.
d) Absorption test polarisation index should be above 2,0 unless extremely high
value is obtained at end of one such that additional time value will not yield
meaningful result with available test equipment.
WA shall verify
4. Turns ratio test (if required)
a) Turns ratio test (if required) shall be performed between windings for all tap
positions.
b) Final tap setting shall be determined by engineer.
c) Test results should not deviate more than 0,5% from calculated ratio.
d) Phase test data should agree.
WA shall verify
5. AC overpotential test (if required)
a) AC overpotential test shall be performed on high and low voltage windings to
ground.
b) AC high potential test voltage shall not exceed 75% of factory test voltage as
indicated in Table 15 for 1 minute duration.
22.1.9.4. Certification
a. Approved Contractor transformer test forms (GOC form WH EE6, sheets 01 through 03)
shall be used to record test results and shall be endorsed to confirm that requirements in
clause 22.1.9 have been performed satisfactorily.
b. Following supplementary procedures should be completed as applicable:
1. Neutral grounding resistors in clause 22.1.11.
2. Oil testing transformer and link box in clause 22.1.15.
3. Protective relays and metering circuits in clause 22.1.18.
c. Procedures in b. shall generate following certificates:
1. Transformer and transformer turns ratio test forms (GOC form WH EE6, sheets 01
through 03).
2. Neutral grounding resistor test form (GOC form WH EE7, sheet 01).
d. Inspection checkout form 22.10, sheets 1 and 2, shall be attached to certification forms
listed in a. above.
WA shall verify
22. Verify alarm and control circuits as connected and complete. Verify alarm, trip, and fan 22
start contacts are operational. High winding and liquid temperature alarm shall be set at
90C (194F) or in accordance with Vendor recommended published data. In absence of
Vendor data, use bolt torque in Table 4.
23. Primary and secondary cables and bus duct shall be properly supported, insulated, and 23
protected against mechanical damage. Bolted connections shall be torqued in
accordance with Vendor recommendations.
24. Check conductor size, insulation class and type for incoming and outgoing cables. 24
REMARKS
22.1.10.1. General
Inspection and test procedures in clause 22.1.10.2 and 22.1.10.3 shall be applicable to lighting,
receptacles, and small power distribution systems.
22.1.10.2. Inspection
a. After installation
1. Equipment shall comply with area classification and specification requirements as
described in design specification and drawings.
2. Location and elevation of lighting fixtures, panel boards, receptacles, and wall
switches shall be compared with approved drawings.
3. Wiring for multivoltage rated lighting fixtures (i.e., combination 230/277/480 volt
sodium vapour fixtures may require field verification).
22.1.10.3. Testing
a. Branch circuit insulation resistance to ground shall be measured in accordance with
Vendor instructions for light fixtures that have electronic systems.
WA shall verify
b. Receptacles
1. Voltage, polarity, and ground continuity of each receptacle shall be verified.
2. Receptacles shall have polarised ground connectors.
WA shall verify
c. Illumination tests
1. Illumination tests shall be performed to ensure compliance with statutory or contract
illumination levels.
2. If illumination levels are not specified, illumination shall comply with NEC.
WA shall peform test
d. Testing of protection and metering circuitry shall be performed as applicable in accordance
with clause 22.1.18.
WA shall verify
e. Operation of emergency lighting systems and battery capacity shall be tested to sustain
lighting for specified period (i.e., 1 hour).
WA shall perform test
22.1.10.4. Certification
a. Results of illumination level checks shall be recorded on electrical layout drawings and
attached to approved Contractor lighting test form or equivalent (GOC form WH EE16,
sheet 01).
b. Test form shall be endorsed to certify that requirements of clauses 22.1.10, 22.1.14 for
equipment in hazardous loactions, and 22.1.17 for junction box inspection, as applicable,
have been performed satisfactorily.
WA shall verify
c. Originals of test certificates generated in clause 22.1.18 for protective relays and meter
circuits shall be attached to approved Contractor general test form (GOC form WH EE16,
sheet 01).
d. Inspection checkout forms 22.11 and 22.12 shall be attached to certification form listed in
a. above.
REMARKS
22.1.11.1. General
Inspection and test procedures in clauses 22.1.11.2 and 22.1.11.3 shall be applicable to neutral
grounding resistors.
22.1.11.2. Inspection
a. Before installation
1. Nameplate ratings of grounding resistors shall be verfied with approved drawings.
2. Equipment certificate shall comply with area classification and specification
requirements.
3. Temporary weatherproofing and drying agents (e.g., silica gel) shall be removed.
b. After installation
1. Neutral grounding resistors shall be inspected for alignment, tightness of foundation
anchor bolts, and supports.
2. Standoff insulators shall be correct type, clean, and undamaged.
3. Cable and conductor connections to neutral grounding resistors shall be correct size
and terminals correctly clamped.
4. Warning labels are required and shall be posted advising sudden high temperature of
resistor in event of ground fault.
22.1.11.3. Testing
a. Insulation resistance
1. Insulation resistance of resistor to ground shall be measured with incoming and
outgoing connections disconnected.
2. 1 000 VDC megger shall be used for 1 minute reading.
3. Value of neutral grounding resistor shall be measured.
WA shall verify
b. Space heater and connecting circuits, if installed, shall be tested.
WA shall verify
c. Current transformers
1. Current transformers, if installed, shall be checked against Vendor test certificates and
magnetising curves.
2. If certificates and curves are not available, applicable tests in clause 22.1.16 for
instrument transformer verification shall be performed.
WA shall verify
d. Grounding
1. Equipment ground path resistance at main grounding terminal to system ground shall
be measured and recorded.
2. Value shall be less than 2 ohms from resistor connection to ground, including ground
electrode.
WA shall verify
e. Applicable testing of protective relays and meter circuitry in accordance with
clause 22.1.18 shall be performed.
WA shall verify
f. Upon completion of tests, incoming and outgoing cables to bushing, resistor, and resistor
to ground grid shall be reconnected.
WA shall verify
22.1.11.4. Certification
a. Approved Contractor neutral grounding resistor test form (GOC form WH EE7, sheet 01)
shall be completed and endorsed to confirm that requirements of clause 22.1.11 have been
performed satisfactorily.
b. Supporting Vendor test certificates for current transformer certificates shall be supplied in
Vendor data book that forms part of project dossier.
c. Vendor test certificates that are shipped loose should be attached to approved Contractor
neutral grounding resistor test form (GOC form WH EE7, sheet 01), together with
originals of test certificates generated in clause 22.1.18 for protective relays and meter
circuitry.
22.1.12.1. General
Following inspection and test procedures in clauses 22.1.12.2 and 22.1.12.3 shall be applicable
to heat traced cables and circuits.
22.1.12.2. Inspection
a. Before installation
1. Supplied heater cable shall be correct as noted on design drawings and correctly rated
for area classification where installed.
2. Heater cable shall be correct length.
3. Circuit shall be correct for voltage and power rating of heater cable.
4. Continuity and insulation tests
a) Continuity and insulation tests shall be performed while cable is on reel.
b) Test results shall be recorded on approved Contractor electrical heat trace
performance test form (GOC form WH EE8, sheet 02).
b. After installation
1. Fuse or breaker rating shall be correct for total circuit loading.
2. Heater cable shall be correctly installed, especially concerning high point vents, low
point drains, dead legs, flanges, and removable items, such as valves and instrument
or control devices.
3. Mounting and grounding of junction boxes and thermostats shall be correct.
4. Devices, such as separately mounted controllers, sensors, and mounting materials,
shall be grounded in accordance with applicable codes.
5. Inspection and tests shall be performed, as applicable, in accordance with
clauses 22.1.4 for power, control and instrument cables, 22.1.14 for equipment in
hazardous locations, and 22.1.17 for junction box inspection.
6. Insulation resistance measurements shall be performed:
a) While heater cable is on reel.
b) After initial installation.
c) After completion of piping or vessel insulation.
c. Inspection checkout and inspection form 22.13, sheets 1 and 2, shall be used to assist in
acceptance of equipment as documented on following:
1. Heat trace tape inspection form (GOC form WH EE8, sheet 01).
2. Electrical heat trace performance test form (GOC form WH EE8, sheet 02).
22.1.12.3. Testing
a. After installation is complete, each heater cable shall have insulation resistance test using
500 V megger in accordance with clause 22.1.4.
WA shall verify
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b. After heater cables on circuit are installed, complete circuit shall have insulation resistance
test and results shall be recorded.
WA shall verify
c. After installation of thermal insulation, circuit shall have insulation resistance rechecked to
ensure no damage has occurred.
WA shall verify
d. Performance test
1. Heat trace system shall be performance tested at following intervals:
a) At startup.
b) After 10 minutes.
c) After 4 hours.
2. Test results shall be recorded on approved Contractor electrical heat trace
performance test form (GOC form WH EE8, sheet 02).
WA shall perform test
e. Heat trace failure alarm
1. Commissioning authority shall perform functional checkout of heat trace failure
alarm.
2. Test results shall be recorded on approved Contractor system control function test
form (GOC form WH SC1).
22.1.12.4. Certification
a. Approved Contractor forms shall record and certify test results and shall be endorsed to
confirm that requirements in clause 22.1.12 have been performed satisfactorily:
1. Heat trace tape inspection form (GOC form WH EE8, sheet 01).
2. Electrical heat trace performance test form (GOC form EE8, sheet 02).
3. Cable and wire insulation resistivity form (GOC form WH EE1, sheet 02) for cable
testing in accordance with applicable procedures in clause 22.1.4.
b. Forms shall require endorsement to confirm that procedures clauses 22.1.12, 22.1.4,
22.1.14, and 22.1.17, as applicable, have been performed satisfactorily.
c. Inspection checkout and inspection form 22.13, sheets 1 and 2, shall be attached to
certification forms listed in a. above.
22.1.13.1. General
Inspection and test procedures in clauses 22.1.13.2 and 22.1.13.3 shall be applicable to
grounding and bonding.
c. Crimped terminations
1. Conductors, if terminated with crimped connections, shall have correct size and type
of crimped connection.
2. Crimp tool shall be listed for use with compression lugs and shall be ratchet type that
releases only after complete compression.
3. Compression applied connectors shall be inspected for correct cable match and
indentation.
d. Grounding
1. Ground rod in ground well shall be accessible.
2. Grid wire sizes and colour identification shall comply with drawings and
specifications.
3. Underground splices and internal foundation ground connections shall be inspected.
e. Connections shall be tight, with antioxidising grease applied to terminations.
f. Metal assemblies, conduits, and junction boxes shall be properly bonded together and
bonded to ground.
22.1.13.3. Testing
a. Grounding tests
1. Each separate grounding point (that may consist of one or more electrodes) shall be
verified with ground resistance instrument that is certified for accuracy to 1 ohm or
less.
2. Resistance of each point shall not exceed following:
a) Electrical grounding: 1 ohm.
b) Lightning protection: 7 ohm.
c) Static bonding: 10 ohm.
b. If required by authority in charge, fall of potential test for soil resistance in accordance
with IEEE 81, section 9.04, shall be performed.
WA shall verify
c. Two point method test in accordance with IEEE 81, section 9.03, shall be performed to
determine ground resistance between grid connected grounding electrode and major
electrical equipment frames, system neutral, or derived neutral points.
d. Alternate method to c.; ground continuity test may be performed as follows:
1. Test shall be performed between grounding electrode and equipment frame, system
neutral, and/or derived neutral point.
2. Minimum of 10 amp DC current shall be passed between grounding electrode (at
system grid) and ground point to be tested.
3. Voltage drop shall be measured and resistance shall be calculated by voltage drop
method.
e. Tests shall be performed to ensure that resistance as measured from any part of system to
main ground grid shall not exceed following values:
1. Electrical grounding: 1 ohm.
2. Lightning protection: 7 ohm.
3. Static bonding: 10 ohm.
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22.1.13.4. Certification
Following approved Contractor forms shall be used for recording test results and shall be
endorsed to confirm that requirements in clause 22.1.13 have been performed satisfacitorily:
a. Ground system test form (GOC form WH EE9, sheet 01).
b. Grounding resistance test form (GOC form WH EE9, sheet 02).
22.1.14.1. General
a. Following inspection and test procedures in clauses 22.1.14.2 and 22.1.14.3 shall be
applicable to all types of equipment in hazardous locations or specified accordingly and
installed in safe areas.
b. This clause is general inspection guide for all types of equipment installed in classified
(hazardous) locations or specified and installed in unclassified locations.
c. Specific requirements for special equipment in these locations shall be listed individually
and should be read in conjunction with following:
1. GP 12-60.
2. NFPA 70 (NEC), sections 500, 501, and 505.
3. Appropriate national or regional standards.
22.1.14.2. Inspection
a. After installation
1. Equipment classification
a) Equipment shall be listed and labelled for use in proper installed area
classification.
b) Surface temperature (T rating) shall be correct.
c) Special Vendor considerations shall be confirmed and accepted by WA as
applicable.
d) No unauthorised modifications shall be performed to equipment.
2. Mechanical
a) Equipment shall not be damaged and shall be adequately protected against
corrosion, weather, vibration, and other adverse factors pertaining to installation.
b) Bolts, cable terminations, conduit seals, and plugs shall be secured and wrench
tight.
c) Enclosure gaskets shall be installed and in good condition.
d) Equipment interior shall be inspected and cleaned to remove dust or dirt.
3. Electrical
a) Electrical connections shall be tight.
b) Protection shall be adequate for equipment rating.
c) Electrical cables shall be inspected for distress or damage.
d) Equipment grounding shall be inspected for integrity.
e) Joints shall be properly tightened.
f) Lamp ratings and types shall be correct for installed lighting fixtures.
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4. Conduit seal
a) As applicable, cable and conduit sealing compound shall be correctly applied to
avoid ingress of hazardous material.
b) Seal packing shall be inspected to ensure adequate separation of conductors,
with seal compound filling spaces between.
c) Compound shall be installed in accordance with Vendor specifications.
5. Guards, if used, shall be correctly located and secure.
6. Motor fans and couplings shall not rub or contact housings or guard covers.
b. Classified enclosures (Class I, Division 1, Division 2, or Zone equivalent)
1. Path of door openings or air ventilation around equipment shall not be blocked or
impeded.
2. Cover door gaps (in accordance with machining tolerance) shall be correct and free
from corrosion, dirt, and paint.
3. Bolt holes shall be filled and bolts shall be in place and tight.
4. Conduit runs shall be wrench tight, free from corrosion, and comply with NEC 500,
NEC 501, and NEC 505.
5. Unused conduit stubs or openings for fittings shall be plugged and sealed.
4. Purge pressure, cycle times, interlocks, lockout sequence, and alarm provisions shall
be intact and operating properly.
5. Purged pressurised equipment shall comply with NFPA 496.
e. Grounding of any classified equipment shall comply with following:
1. NEC article 250.
2. NEC articles 500 through 505 as applicable.
22.1.14.3. Testing
a. Diversity of equipment and special components contained in particular type of equipment
does not permit generalisation of testing required to demonstrate suitability for service in
hazardous location.
b. Special requirements for testing that may be in GP 12-60 or specific IEEE standards shall
be compiled before final energisation of circuit.
c. Vendor documentation shall be examined to ensure that electrical components and
equipment are listed and labelled for specified use as required by NEC, UL, FM, or
appropriate NRTL standards.
d. Certificates shall be examined to determine whether validity of certificate is subject to
specific installation instructions and further testing after installation (e.g., testing cables for
intrinsically safe equipment).
22.1.14.4. Certification
a. There is no specific standard form for recording that requirements of clause 22.1.14 have
been implemented.
b. Approved Contractor hazardous locations test form (GOC form WH EE10, sheet 01) shall
be used to record test results and shall be endorsed as required by:
1. Clause 22.1.14.
2. GP 12-60.
3. IEEE standards.
4. Applicable NRTL standards.
c. Certificates necessary for approval by WA refer to requirement that equipment be certified
as approved for area classification in which it is installed.
The following clauses refer to procedures in this clause and may require approved
Contractor hazardous locations test form (GOC form WH EE10, sheet 01), to be
attached to forms (GOC forms noted in parenthesis) generated by the clauses, to
signify equipment and standard of installation is suitable for use in hazardous areas.
Clause Title
22.1.4 Power, control, and instrument cables (GOC form WH EE 1, sheet 01,
02, and 03).
22.1.5 Switchgear, motor control centres, and metal enclosed bus duct (GOC
form WH EE2, sheets 01 and 02).
22.1.6 Circuit breakers - air, moulded case, vacuum, and oil immersed
(GOC form WH EE3, sheets 01, 02, 03, and 04).
22.1.7 Contactor starters (GOC form WH EE13, sheet 01).
22.1.8 Medium voltage air switches GOC form WH EE5, sheet 01).
22.1.10 Lighting and small power distribution systems (GOC form WH EE16,
sheet 01).
22.1.12 Heat trace cables and circuits GOC form WH EE8, sheets 01 and 02).
22.2.6 AC induction synchronous motors (GOC form WH EE13, sheets 01
and 02).
22.2.7 AC generators (GOC form WH EE18, sheets 01 and 02).
22.2.8 Variable speed drives (GOC form WH EE4, sheet 03).
22.2.11 Navigation aids (GOC form WH EE17, sheet 01).
22.1.15.1. General
Following inspection and test procedures shall be applicable to oil insulation tests.
22.1.15.2. Testing
a. If new projects have oil filled electrical equipment in work scope, separate procedure for
oil filled electrical equipment shall be produced.
b. If project interfaces with existing oil filled equipment, local site procedures shall be used.
c. See clause 22.1.9 for transformer oil testing requirements.
22.1.15.3. Certification
a. There is no specific standard form for recording that procedures in clause 22.1.15 have
been implemented.
b. Approved Contractor general test certificate (GOC form WH EE16) shall be used to record
test results and shall require endorsement to confirm that procedures of clause 22.1.15 have
been performed satisfactorily for oil insulation tests.
c. Approved Contractor general test certificate along with transformer oil insulation test
results shall be attached to power transformer test form produced in clause 22.1.9.
22.1.16.1. General
Inspection and test procedures in clauses 22.1.16.2, 22.1.16.3, and 22.1.16.4 shall apply to
instrument transformers.
c. Electrical
1. Electrical polarity marks shall be visible on CT and potential transformers or shall be
shown on transformer nameplates.
2. CTs shall have accessible secondary shorting terminal blocks.
3. Terminal blocks shall remain in shorted position until circuits are complete.
4. CT secondary wiring shall be terminated in short circuiting type terminal strips that
are accessible to technicians.
22.1.16.3. Testing
a. Preliminary
1. Before testing begins, primary circuit shall be open circuited.
2. In most cases, this can be achieved by disconnecting outgoing and incoming cables
and opening breaker or switch.
3. Exposed primaries shall have protection because dangerously high voltages are
produced during testing.
b. For both CT and PT, insulation resistance of transformer secondary winding and leads
shall be measured with 1 000 V megger with ground lead lifted and electronic devices
protected.
WA shall verify
c. Transformer primary insulation overpotential shall be measured with proper Vendor
voltage and procedure.
WA shall verify
d. CT secondary wiring
1. CT secondary lead wiring shall be verified by connecting low current through leads
and taking readings at applicable relaying and metering devices connected to
transformer secondary circuit.
2. Low range clamp on ammeter may be used to read currents.
WA shall verify
e. PT secondary wiring
1. Primary PT fuses shall be pulled.
2. Wiring of PT secondary leads shall be checked by applying low voltage to leads and
checking for this voltage at potential input terminals of metering and protective
devices.
3. Primary PT fuses shall be replaced.
WA shall verify
f. kVA load
1. PT circuits shall be fully energised.
2. PT kVA load shall be checked with secondary voltage and current measurements as
required.
3. Load shall be less than VA capacity of PT.
WA shall verify
g. CT magnetising characteristics
22.1.16.5. Certification
Approved Contractor instruments transformer ratio test form (GOC form WH EE11, sheet 01)
shall record results of ratio testing and shall be endorsed to confirm that requirements of above
procedures in clause 22.1.16 have been performed satisfactorily.
22.1.17.1. General
Inspection and test procedures in clauses 22.1.17.2 and 22.1.17.3 shall be applicable to junction
boxes.
22.1.17.3. Testing
Testing of junction boxes is not required, with exception that ground (earth) continuity test shall
be performed and results shall be logged in inspection checkout.
22.1.17.4. Certification
a. There is no specific standard form for recording that procedures in clause 22.1.17 have
been performed.
b. Following approved Contractor test forms refer to procedures in clause 22.1.17 and require
endorsement to confirm that junction boxes and standard of installation is suitable for
intended service:
1. Electrical power, control, and instrument cable test forms (GOC form WH EE1
sheets 01 through 04). See clause 22.1.4.
2. Heat tracing test forms (GOC form WH EE8, sheets 01 and 02). See clause 22.1.12.
3. General test certificate (GOC form WH EE16, sheet 01) for form 22.1.11 panel board
inspection checkout. See clause 22.1.10.
22.1.18.1. General
a. Procedures in clauses 22.1.18.2 and 22.1.18.3 shall be applicable to protective relays and
metering circuits.
b. Equipment covered by following procedures may require testing of protective relays or
meter circuitry by primary or secondary injection as specified by WA.
c. Approved Contractor primary injection or secondary injection test report forms (GOC form
WH EE12, sheets 01 and/or 02) shall be used for recording results of primary and
secondary injection testing.
d. Following sections may require testing of protection and meter circuitry by primary or
secondary injection:
Clause Title
22.1.5 Switchgear, motor control centres, and metal enclosed bus duct
22.1.6 Circuit breakers - air, moulded case, vacuum, and oil immersed
22.1.7 Contactor starters
22.1.8 Medium voltage air switches
22.1.9 Power transformers - oil filled and dry type
22.1.10 Lighting and small power distribution systems
22.1.11 Neutral grounding resistors
22.2.6 AC induction synchronous motors
22.2.7 AC generators
22.2.8 Variable speed drives
22.2.9 Batteries and battery chargers
22.2.10 Uninterruptible power supplies
22.1.18.2. Inspection
For each type of relay or meter tested, approved Contractor relay inspection report form, (GOC
form WH EE12, sheet 03) shall be used to record inspection of relay and associated
components.
WA shall verify
22.1.18.3. Testing
a. Because of variety of schemes and diverse types of relays in use, no attempt has been made
to produce standard testing procedure.
WA shall verify
b. Relay tests shall be performed by or under supervision of qualified electrical engineer
(typically from specialty Contractor or technical testing service equipped and experienced
to perform work).
c. Each protective relay shall be inspected, tested, tagged, and dated by service company
performing work.
d. Records on relay and meter tests shall be completed and made part of equipment certificate
record for that equipment.
e. Relay test certificates shall be required for each protective relay in accordance to
application type per approved Contractor relay test report forms (GOC form WH EE12,
sheets 04 through 10).
WA shall verify
22.1.18.4. Certification
a. Following approved Contractor forms shall be used, as appropriate, for recording results of
primary and secondary injection testing for protective relays and meter circuitry, along
with calibration readings and endorsed by WA to confirm that requirements of
clause 22.1.18 have been performed satisfactorily:
1. Primary injection test report (GOC form WH EE12, sheet 01).
22.1.19.1. General
a. Inspection and test procedures in clauses 22.1.19.2 and 22.1.19.3 shall be applicable to CP
systems.
b. CP systems shall comply with GP 06-31, GP 06-32, and GIS 06-311.
c. Installation shall be carried out under supervision of competent person, to ensure
installation is in accordance with relevant drawings, specifications, and procedures.
d. CP should be applied to wide variety of production and process equipment, onshore and
offshore, including (but not limited to) following:
1. Onshore:
a) Above and below ground storage tanks and vessels.
b) Buried process and utility pipelines.
c) Well casings.
d) Shell and tube heat exchangers using cooling water.
e) Buried/immersed structures.
2. Offshore:
a) Fixed and floating production facilities.
b) Drilling fluid storage tanks.
c) Subsea systems, e.g. well-heads, risers, mooring systems, flowlines and
pipelines.
d) Firewater and sea water pump caissons.
e) Coastal/marine terminals, e.g. wharfs, jetties, mooring and breasting dolphins.
e. CP systems may be passive or active system:
1. Galvanic (sacrificial) anode system.
2. Impressed current system.
22.1.19.2. Inspection
a. Galvanic anode system
1. Before installation
a) Anode shall be verified that it is proper alloy material for application and meet
specification requirements.
b) Groundbed material shall be verified for proper material composition and meet
specification requirements.
2. Installation
a) Galvanic anodes shall be installed in such way that even current distribution is
achieved and allows each element of the structures surface to reach protection
potential.
b) The underside of stand-off anodes should be installed 300 to 350 mm (12 in to
14 in) from cathode surface.
c) Flush mounted anodes should only be used for fabrications in which space
limitation prevents use of stand-off anodes or if cathode current densities are
low.
d) For onshore pipelines, galvanic anodes should be installed separately or in small
groups at intervals of 30 m to 200 m (100 ft to 700 ft). Spacing depends on
current demand from pipeline and current provided by individual anodes.
e) Anodes should be buried just below pipeline, close to pipeline.
f) Insert design shall accommodate anode weight and the forces likely to be
encountered during its lifetime, including installation, impact, storm damage,
wave action, and ice flows.
g) Stand-off and flush mounted anode types should be welded directly to structure
surface or to steel doubler plates pre-welded to the structure.
h) Bracelet anodes should be fitted around pipeline and bolted or welded together.
i. Electrical continuity between anode bracelet insert and pipeline should be
provided by cable tails pre-attached to insert.
ii. Each bracelet should have at least two bonding leads attached.
iii. Cable tails should be connected to pipeline or riser using thermite welds or
pin brazed connections.
i) For onshore pipelines, anode cable tail should be brought into test post at surface
and be connected to pre-attached cable from pipeline.
Alternatively, bracelet anode inserts can be supplied with steel extension bar that is
welded to doubler plate pre-installed on pipeline.
j) Connection of anode insert to structure or cable shall become part of protected
structure and receive protective current.
k) Anodes shall be set in groundbed material and groundbed material filled to
recommended height.
l) CP warning tape shall be laid above groundbed prior to filling with backfill to
restore land.
m) Test station shall be checked to ensure that the test leads are of correct size and
properly terminated.
3. Testing
a) Continuity test shall be performed between the structural components (i.e. piping
or tank) and the galvanic anode system.
b) Electrical continuity across connections (i.e. flanges) shall be checked.
c) Continuity test shall be performed on flange insulation kit, if installed, to ensure
isolation.
d) Current output readings shall be taken and shall be recorded to ensure that CP
system is working properly.
e) Type of test equipment shall be recorded on test forms.
b. Impressed current anode system
1. Before installation
a) Anode shall be verified that it is proper alloy material for application and meet
specification requirements.
b) Anodes shall have factory encapsulated cable connections.
c) Groundbed
i. Proper material composition shall be verified.
ii. Minimum site distance should be 100 m (330 ft) from structure. Complex
structures (i.e. multiple buried lines) may require distribution of smaller
groundbeds individually placed closer to structure.
2. Installation
a) Impressed current CP system should be installed as simultaneously as structure
to be protected is installed.
b) Anodes installation shall be checked to ensure that even current distribution is
achieved and allows each element of the structures surface to reach protection
potential.
c) Anodes shall be set in groundbed material and groundbed material filled to
recommended height.
d) Anodes installed in deepwell or borehole groundbeds should have plastic vent
pipe to prevent gas build-up.
e) Reference electrode shall be installed to measure structure potential and control
output of transformer rectifier.
f) Reference electrodes should not have direct contact with steel structure.
g) Buried cable connections shall be fully encapsulated and water tight.
h) If possible, connections shall be made above ground in connection pillar or
anode junction box.
i) Surface connection boxes should be designed to resist tampering, theft, or
vandalism.
j) Junction boxes shall meet required electrical classification of area installed.
k) Junction boxes shall be inspected in accordance with clause 22.1.17.
l) Pipeline installations
i. Insulated conductor shall be attached to pipeline and shall be terminated to
test post or surface terminal box.
ii. Test posts should at one kilometre interval along pipeline route.
m) Buried tanks or above ground storage tank bases
Same requirements shall apply as for pipelines.
n) Onshore pipeline connections
i. Negative header cable from the pipeline shall be connected to structure
terminal in rectifier.
ii. Positive header cable from the anodes shall be connected to anode terminal
in rectifier.
o) Connection of anode insert to structure or cable shall become part of protected
structure and receive protective current.
p) CP warning tape shall be laid above groundbed and anode header cable prior to
backfilling to restore land.
q) Test station shall be checked to ensure that header cables are of correct size and
properly terminated.
r) Intrinsically safe installations (see NEC 504)
22.1.19.3. Certification
a. No specific forms are available for this procedure, but approved Contractor cathodic
protection system test form or general test form (GOC form WH EE16) shall be completed
and endorsed to confirm that requirements of clauses 22.1.19, 22.1.4 for cables, 22.1.9 for
power transformers, 22.1.14 for hazardous locations, 22.1.17 for junction box inspection,
as applicable, have been performed satisfactorily.
b. Any documentation supplied by CP installer shall be attached to Contractor test form.
c. Sketch or drawing of CP systems shall be included with Contractor test form.
22.2. Commissioning
22.2.1. General
Before commissioning activities begin on system, following shall be completed and signed off
by construction and commissioning authorities on approved Contractor forms:
a. MC certificate (GOC form MC1).
b. Punch list (GOC form PL1).
e. Acceptance
1. If results of energisation tests are satisfactory, circuit shall be accepted by WA,
subject to any minor modifications specified.
2. Thereafter, circuit shall become responsibility of commissioning authority or OA and
no further work may be performed without their approval.
3. Access to live parts or energisation of branch circuits shall thereafter require express
approval of OA by means of permit to work system.
22.2.6.1. General
Following inspection and test procedures in clauses 22.2.6.2 and 22.2.6.3 shall be applicable to
AC induction and synchronous motors.
22.2.6.2. Inspection
a. Before installation
1. Nameplate data on motors shall be checked and compared with approved drawings
and motor schedule.
2. Motors shall be tagged for location code.
3. Special instructions regarding auxiliary equipment shall be noted.
4. Equipment certification shall comply with requirements for hazardous locations in
accordance with clause 22.1.14, as indicated on motor nameplate.
5. Motors shall be inspected for shipping damage and any necessary corrective action
shall be taken.
6. Shaft and bearings shall be inspected for corrosion and moisture contamination.
7. Motor shall be inspected for moisture contamination. For motor drying refer to
clause 22.2.12.
b. After installation
1. Shaft blocking or shipment packing shall be removed.
2. Shaft shall be rotated by hand to check freedom of movement before energising.
3. Anchorage, alignment, and grounding (earthing) shall be inspected.
4. Special tests, such as air gap spacing and machine alignment, shall be performed as
applicable.
5. Air baffles, filter media, and cooling fans shall be inspected.
6. Motor lubrication system shall be inspected.
7. Surge capacitors and arresters shall be verified for ratings and connections.
8. Lubrication
a) Without dismantling motor, oil rings, oil levels, grease packing, and bearings
shall be inspected as far as possible.
b) Motor shall be inspected for leakage.
c) Vendor instructions that may require flushing bearings before startup shall be
noted.
d) Motor bearing isolation shall be inspected.
9. Paint
a) Paint finish of motor shall be inspected for damage during installation.
b) Damaged areas shall be repainted with BP approved process and purchase
specifications.
10. Weatherproofing
a) Weatherproofing and bolting of connection boxes shall be inspected.
b) Sealing of covers shall not be dependent upon application of paint, tape, or
plastic compounds.
c) Conduit entry provisions shall be inspected for compliance with installation
drawings and schedules.
d) Supervisor shall be responsible to have covers secured and bolts in place when
no work is being done.
11. Stator winding connection leads shall be inspected and star or delta terminals shall be
verified as in accordance with system supply.
12. Frame grounding terminal and connection to ground grid system (including terminal
lug and cable inside connection box) shall be inspected.
13. After inspection and testing (in clause 22.2.6.3), access connection covers shall be
fastened.
14. Requirements of clause 22.1.14 for equipment in hazardous locations shall be
performed, if applicable.
c. Inspection checkout form 22.14 for electric motor inspection shall be used to assist in
acceptance of approved Contractor motors and motor circuits test form (GOC form WH
EE13, sheet 01).
22.2.6.3. Testing
a. Induction motors
1. Refer to NEMA MG-1 for testing guidelines.
2. Motor power cables shall be certified in accordance with cable test procedures in
clause 23.1.4.
3. Phase sequence and polarity of connections shall be checked for correct shaft rotation.
4. Motor insulation resistance shall be megger tested for 1 minute and values as
calculated below shall be recorded on checkout sheet form 22.14:
a) Minimum acceptable insulation resistance shall be determined by formula:
RM40C = kV + 1 megohm
Where:
RM40C = Minimum insulation resistance of entire machine winding in megohms at 40C.
kV = Rated machine potential in kV.
RM40C = RM x T x Tc
Where
RM = Insulation resistance in megohms, by test.
T = Winding temperature in C, as measured.
Tc = Temperature coefficient for winding temperature.
T 30 40 50 60 70 = Temperature of winding (C)
Tc 0,5 1,0 2,0 4,0 8,0 = Temperature coefficient
d) Cold coil resistance (20C] and below) shall not be used. If winding is 20C) or
below, heat source shall be used as described to raise internal temperature to at
least 20C.
WA shall verify
5. Insulation resistance below minimum value
a) If insulation resistance is below minimum value, machine shall be dried or
replaced.
b) Machine windings can be dried by supplying heat from electric strip heaters,
heat lamps, or by passing current through machine windings. See clause 22.2.12.
c) Heat and some circulating air shall be maintained until insulation resistance is
acceptable as corrected to 40C.
d) Winding temperature maintained during drying process shall not exceed values
shown in Table 16:
Insulation Measurement C
Class A (1) By thermometer 80
Class B, F, or H as applicable By resistance bridge or thermal sensing 90
resistor circuit (RTD)
Class B or F By thermometer 90
By resistance bridge or thermal sensing 110
resistor circuit (RTD)
Note:
1. Class A no longer used.
7. Motor winding space heaters and circuits shall have resistance and insulation
resistance measured and recorded.
WA shall verify
8. Motor starter and associated protective relays shall be tested in accordance with
procedures in clause 22.1.7 for contactor starters and clause 22.1.18 for protective
relays and meter circuitry.
WA shall verify
9. Remove coupling
a) Coupling shall be removed to separate motor from driven unit or belts shall be
removed from belt driven equipment.
b) Motor shall rotate freely by hand.
c) Shaft shall be manually turned to verify that end play is within tolerance.
d) Alignment to driven equipment shall be within tolerance.
10. Motor rotation
a) Motor shall be started to determine direction of rotation and compared with
required rotation of driven unit.
b) Leads shall be switched, if necessary, and data shall be recorded.
WA shall perform test
11. Motor run test
a) Motors shall be started and run in uncoupled, with motors 200 hp or less for
30 minutes, and motors greater than 200 hp for 2 hours.
b) Bearings shall be checked for undue temperature rise.
c) Vibration tests shall be performed on 460 V and higher voltage motors rated
200 hp and larger, with vibration amplitude values not to exceed values in
NEMA standard.
WA shall perform test
In some cases it may be impractical to run motor uncoupled. In this case, it is
acceptable if motor can be run driving equipment (e.g., flange mounted motors,
axial fans) and run for requested length of time.
12. Line current
a) Line current of free running motor shall be measured and recorded.
b) Load readings shall be noted on applicable form or certificate.
WA shall verify
13. Reassembly after test
a) Coupling shall be reassembled and alignment of coupling and end play shall be
checked.
b) Alternately, belts shall be reinstalled.
c) Unit shall be tagged as complete.
WA shall verify
b. Synchronous motors
1. Tests in a. for induction motors shall be performed, as applicable.
2. Insulation resistance tests on main rotating field winding, exciter field winding, and
exciter armature winding shall be performed in accordance with ANSI/IEEE 43.
WA shall verify
3. Resistance of motor field winding, exciter stator winding, exciter rotor windings, and
field discharge resistors shall be measured and compared to Vendor recommended
values.
WA shall verify
4. Before reenergising, voltage shall be applied to exciter supply and exciter field
current shall be adjusted to nameplate value.
WA shall verify
5. Field application timer and enable timer for power factor relay shall be tested and set
to motor drive Vendor recommended values.
WA shall verify
22.2.6.4. Certification
a. Following approved Contractor forms shall be used to record and certify test results for
clause 22.2.6 has been performed satisfactorily:
1. Motors and motor circuits test form (GOC form WH EE13, sheet 01).
2. Rotating machinery test form (GOC form WH EE13, sheet 02).
b. Following shall be attached to forms in a., as applicable:
1. Test certificates generated for equipment in hazardous locations from clause 22.1.14
for equipment in hazardous locations (GOC form WH EE10, sheet 01).
2. Test certificates generated for protective relays and metering circuitry from
clause 22.1.18 (GOC form WH EE12, sheets 01 through 10, as applicable).
3. Test results of drying motor windings from clause 22.2.12 (GOC form WH EE16,
sheet 01).
** WA shall verify.
22.2.7. AC generators
22.2.7.1. General
Following inspection and test procedures in clauses 22.2.7.2, 22.2.7.3, 22.2.7.4, and 22.2.7.5
shall be applicable to AC generators.
22.2.7.2. Inspection
a. Before installation
1. Nameplate ratings of generators shall be checked and compared with ratings in
approved drawings and generator data sheets.
2. Special instructions regarding auxiliary equipment shall be noted.
3. Required material shall be available in accordance with installation drawings,
including auxiliary items, such as surge packs, terminal boxes, connection lugs, and
bearing probes, shipped with unit.
4. Equipment certification (nameplate data) shall comply with with requirements for
hazardous locations and specification requirements in accordance with clause 22.1.14.
b. After installation
1. Shaft blocking or shipment packing shall be removed.
2. Shaft shall be rotated by hand to check for freedom of movement before energising
drive unit.
3. Following shall be inspected as far as possible without dismantling generator:
a) Through bearing sight glass for oil rings, oil levels, if required, and other
lubricant needs, such as grease packing for bearings.
b) Lubricant leakage, with report data provided on such.
c) Vendor instructions for flushing bearings shall be followed before starting.
4. Paint
a) Paint finish of generator shall be inspected for installation damage.
b) Damaged areas shall be repainted with BP approved process and purchase
specifications.
5. Weatherproofing
a) Weatherproofing and bolting of connection boxes shall be inspected.
b) Sealing of covers shall not be dependent upon application of paint, tape, or
plastic compounds.
c) Bolts shall be in place and torqued to proper tightness, except if covers need to
be open for work in progress.
d) Supervisor shall be responsible to have covers secured and bolts in place when
no work is being done.
6. Stator winding
a) Stator winding connections shall be inspected.
b) Line connections, if needed for star or delta connection, shall be correct and
shall have correct terminal access.
7. Grounding
a) Grounding terminals and connections for ground grid system (including those
inside terminal box) shall be inspected.
b) Generator frame shall have at least two provisions (on alternate corners) for
attaching grounding cables.
c) Terminal box grounding lugs shall be bonded to frame ground and incoming line
ground conductors.
8. Requirements for equipment in hazardous locations in clause 22.1.14 shall be met for
performing electrical tests and shall satisfy overall installation requirements.
c. Inspection checkout
1. Inspection checkout form 22.15 shall be completed after winding insulation tests are
performed.
2. Form can assist in acceptance of following Contractor forms:
a) AC generators and generator circuits test form (GOC form WH EE18, sheet 01).
b) Rotating machinery (generator) test form (GOC form WH EE18, sheet 02).
c. Observed resistance reading shall be corrected to 40C by applying following formula and
temperature coefficients:
RM40C = RM x Tc
Where:
RM = Insulation resistance in megohm, as read.
T = Winding temperature in C, as measured.
TC = Temperature coefficient for winding temperature.
WA shall verify
d. Insulation resistance
1. For large units, performance of insulation polarisation index (PI) test is advised as
part of procedure for megger testing, especially if unit winding has been exposed to
moist or contaminated air (see IEEE 43, section 4.5).
2. If insulation resistance is below minimum allowed value, machine shall be dried or
replaced.
3. Machine windings shall be dried by supplying heat from:
22.2.7.5. Testing
a. Generator and associated protective relays shall be tested in accordance with clauses 22.1.7
and 22.1.18.
WA shall verify
b. Rotation check
1. Driver unit shall be:
a) Started to determine direction of rotation.
b) Compared with required rotation of generator.
2. Leads shall be switched, if incorrect rotation, and results shall be recorded.
WA shall perform test
c. Performance test of generator shall be at least 2 hours.
WA shall perform test
22.2.7.6. Certification
a. Approved Contractor forms shall be used to record and certify test results for AC
generators with endorsement to confirm that requirements of procedures in clauses 22.2.7
and 22.1.14 (equipment in hazardous locations), if applicable, have been performed:
1. AC generators and generator circuits test form (GOC form WH EE18, sheet 01).
2. Rotating machinery (generator) test form (GOC form WH EE18, sheet 02).
b. Following shall be attached to forms in a., as applicable:
1. Results of drying generator windings, if applicable, from clause 22.2.12.
2. Certificates or forms generated for protective relays and metering circuits in
clause 22.1.18.
** WA shall verify.
22.2.8.1. General
a. Procedures in clauses 22.2.8.2 and 22.2.8.3 shall be applicable to VSDs in metal clad
switchgear, MCC, or dedicated enclosures.
b. Refer to Vendor test specifications.
c. This procedure shall be performed after clause 22.1.5, such that main bus and control
circuits can be safely energised.
Note: Additional references may be found in GP 12-50, GIS 12-502, and GIS 12-504.
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Draft 20 April 2007 GP 32-20
Site Inspection, Testing, and Commissioning of Plant and Facilities
22.2.8.2. Inspection
a. Before installation
1. Packing material, including silica gel, taping, and binding materials, shall be removed
from moving parts and assemblies.
2. Enclosures shall be inspected and cleaned.
3. Damage, if any, shall be repaired.
4. Parts, devices, auxiliary equipment, instructions, and special tools required for
assembling equipment or installation in assigned enclosures shall be located and
checked.
b. After installation
1. Unit description shall be compared with IFC data sheets and Vendor drawings.
2. Isolating switch shall be lockable in off position, and operating handle shall be
mechanically interlocked with door.
3. Operation of isolator and associated auxiliary switches or contacts (if applicable) shall
be checked.
4. Mechanical operation of contactors and relays (including alignment of moving
contacts) shall be checked.
5. Main and control fuse ratings shall be checked for compliance with drawings and fuse
tables in equipment specifications.
6. Internal wiring shall be checked for:
a) Security.
b) Clearance, such that wiring cannot be caught or damaged by door or draw out
unit.
7. Door shall be bonded to enclosure and enclosure shall be properly grounded
(earthed).
8. Position, operation, and proper colour coding of control switches, lamps, and
pushbuttons shall be checked.
9. Meters shall be checked for correct and suitable scales.
10. Space heaters, if required, shall:
a) Be in correct position and not too close to internal wiring or heat sensitive
devices.
b) Have correct voltage and wattage rating.
11. Arc chutes, phase separators, and other insulating components shall be clean and in
good condition.
12. Applicable procedures for equipment in hazardous locations in clause 22.1.14 shall be
satisfactorily performed.
13. Associated field equipment shall be inspected.
14. Equipment installed in VSD enclosure shall be new and in good clean condition.
15. Bolt torque
a) Bolt torque at bus connection points shall be checked with calibrated torque
wrench in accordance with Vendor data.
b) In absence of Vendor data, torque values in Table 4 shall be used.
22.2.8.3. Testing
a. For new VSD installations, motors and drives should be tested at Vendor shop in
accordance with testing program that is required by project specifications.
b. Solid state controllers
1. Including tests appropriate to VSD in Vendor shop, VSD with solid state variable
speed controllers should be tested together with their motors as installed and applied.
2. Tests shall include driven equipment at either driven equipment Vendor shop or other
suitable location after completion of individual component tests.
c. Prototype testing
1. VSD prototype testing may be allowed to demonstrate acceptable application, subject
to BP project specifications.
2. Such prototype testing does not eliminate field testing with driven equipment.
d. Load testing shall be performed at 25%, 50%, and 100% load.
WA shall perform test
e. Temperature rise
1. Motor temperature rise test under load shall be tested across required specific speed
ranges.
2. Motor shall be certified for variable speed duty in hazardous area, subject to approval
of testing methods by independent certifying authority.
3. VSD unit itself shall also be considered.
WA shall verify
f. Motor vibration across required speed range at no load shall be tested.
WA shall verify
g. Motor noise across speed range shall be tested in accordance with GP 14-01.
WA shall verify
h. Protective relays and meters
1. Protective relays and meter circuitry shall be tested in accordance with clause 22.1.18.
2. Approved Contractor contact starter test form (GOC form WH EE4, sheet 01) shall be
completed.
WA shall verify
i. Before onsite test runs, installation checks for fixed power supply portion of VSD shall be
performed in accordance with clause 22.1.7.
j. Approved Contractor variable speed drive test form (GOC form EE4, sheet 3) shall be used
to cover additional Vendor checks for onsite testing of motor with VSD permanent
controller.
Load banks may be required for complete VSD testing.
22.2.8.4. Certification
a. Principal forms
1. Approved Contractor variable speed drives test form (GOC form EE4, sheet 03) shall
be used for recording test results and shall have endorsement to confirm that
requirements of procedures in clauses 22.2.8 and 22.1.14 (equipment in hazardous
locations), if applicable, have been performed.
2. If applicable, results of drying motor windings (see clause 22.2.12) shall be attached
to approved Contractor motors and motor circuits test form (GOC form EE13,
sheet 01), together with certificates generated in clause 22.1.18 for protective relays
and metering circuits.
b. VSD forms
1. For VSD, approved Contractor contact starter test form (GOC form EE4, sheet 01)
shall be used for recording power supply tests (refer to clause 22.1.7).
2. Approved Contractor general test form (GOC form EE16, sheet 01) shall be used to
cover additional Vendor checks for onsite testing of motor with VSD permanent
controller.
c. Originals of test certificates generated in clause 22.1.18 shall be attached to approved
Contractor contact starter test form (GOC form EE4, sheet 01).
Contractor contact starter test form (GOC form WH EE4, sheet 01) verifies that
contactor and starter circuit, including remote field equipment forming part of
circuit, is installed and tested satisfactorily.
22.2.9.1. General
Following inspection and test procedures in clauses 22.2.9.2 and 22.2.9.3 shall be applicable to
batteries and battery chargers.
22.2.9.2. Inspection
a. Before installation
1. Nameplate rating of chargers and number, type, and rating of batteries shall be
compared with ratings stated on approved drawings for equipment.
2. Equipment certificates, including required ventilation, shall comply with area
classification and specifications.
3. Chargers and battery hardware shall be checked for completeness of materials for
assembly required.
4. Charger panel front mounted components, indicators, lamps, and meters shall be
securely mounted and undamaged.
5. Shipping supports shall be removed and securely stored with battery tools for possible
future use.
6. Spill containment area, if applicable, shall be inspected.
b. After installation
1. Battery racks and batteries shall be inspected for proper assembly, alignment, level,
and tightness of foundation bolts in accordance with Vendor instructions.
2. Grounding cables and terminations from charger frame to grid, assembly of racks to
grid, and bonding between shall comply with NEC and approved drawings.
3. Bolt torque
a) Rack assembly bolts and grounding (earthing) connections shall be torqued with
calibrated torque wrench in accordance with Vendor data.
b) In absence of Vendor data, torque values in Table 4 shall be used.
4. Cables
a) Onsite installed cables shall be tested in accordance with clause 22.1.4.
b) Test results shall be documented on approved Contractor cable test forms (GOC
form WH EE1, sheets 01 and 02).
5. Field cable terminations
a) Field cable terminations in charger cabinet shall be checked with calibrated
torque wrench in accordance with Vendor data.
b) In absence of Vendor data, torque values in Table 4 shall be used.
6. Cleanliness
a) Cleanliness of battery rooms shall be checked.
b) Interiors of control panels and chargers shall be inspected and cleaned.
c) Temporary silica gel drying agents shall be removed from panels and enclosures.
7. Type, size, and rating of associated fuses and protective devices shall be checked and
compared with values on approved drawings and schedules.
8. Batteries shall be inspected for cracks, leaks, or other damage.
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9. Tightness and cleanliness of terminals and connecting jumpers and straps shall be
checked.
10. Shipping supports shall be removed and securely stored with battery tools for possible
future use.
11. Bolted connections
a) Bolted connections between individual cells in each bank of batteries shall be
inspected.
b) Battery terminals, straps, posts, bolts, nuts, washers, and cable lugs shall be
coated with antioxidising compound.
12. Electrolyte levels
a) If applicable, battery electrolyte level in cells shall be inspected after filling.
b) Specific gravity shall be checked and electrolyte shall be adjusted in accordance
with Vendor instructions.
13. Sealed gas recombination lead acid cells, if used, shall be checked that cells have
been trickle charged in accordance with Vendor recommendations during storage.
14. Battery spaces shall be well ventilated and ventilation systems shall be operating
properly, as applicable.
c. Inspection checkout form
Inspection checkout form 22.17 shall be used to assist in acceptance of following:
1. Battery load test form (GOC form WH EE14, sheet 01).
2. Individual battery test form (GOC form WH EE14, sheet 02).
22.2.9.3. Testing
a. Refer to NEMA PE 1 (2003) and NEMA PE 5 (1997) for performance and testing
guidelines.
b. Ground path resistance from main ground terminal to ground grid electrode shall be
measured.
WA shall verify
WA shall verify
e. Battery charging
1. After inspection and tests are complete, batteries may be given initial charge.
2. Initial charging may be performed under supervision of Vendor on site (Vendor setup
charge instructions shall be followed).
3. Boost and float charge voltage settings shall be noted.
4. Current limit settings shall be confirmed and recorded.
WA shall perform test
5. Under NO circumstances whatsoever shall sealed cells be boost charged.
f. Ground fault alarm
1. Battery ground fault alarm, if installed, shall be checked.
2. Ground current amperes shall be measured for zero impedance ground fault.
3. Measured value shall be below dropoff current level for shutdown relays.
WA shall perform test
g. Operation of alarms and trips (including main supply and charge failure alarms) shall be
checked.
WA shall perform test
h. Battery charger rectifier failure alarms and trips, if installed, shall be checked.
WA shall perform test
i. Level of output voltage ripple at normal load shall be checked and compared with load
Vendor data to ensure value is within tolerance.
WA shall perform test
Batteries should never be disconnected with chargers online unless charger is
approved for such service.
j. DC overvoltage and undervoltage alarms and trips, if installed, shall be checked.
WA shall perform test
k. Battery discharge
1. Battery discharge test shall be performed using procedure acceptable to Vendor and
BP.
2. Results (including decay graphs) shall be recorded on Vendor test sheets.
3. Log data shall be recorded on approved Contractor battery load test form (GOC form
WH EE14, sheet 01).
WA shall perform test
l. Battery recharge
1. After discharge test, battery shall be recharged.
2. Cell voltages and specific gravity of electrolyte (if applicable) shall be recorded.
3. Copies of records shall remain with battery bank for maintenance records.
4. Data shall be recorded on approved Contractor battery test log form (GOC form WH
EE14, sheet 02).
WA shall perform test
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22.2.9.4. Certification
a. Following forms shall be used for recording results of testing and require endorsement to
signify procedures in clause 22.2.9 have been performed satisfactorily:
1. Battery load test data form (GOC form WH EE14, sheet 01).
2. Battery test form (GOC form WH EE14, sheet 02).
b. Vendor test sheets and data, if provided, shall be attached to sheets in a. for HCP
completion and shall form part of project dossier.
22.2.10.1. General
a. Following inspection and test procedures in clauses 22.2.10.2 and 22.2.10.3 shall be
applicable to uninterruptible power supplies.
b. Procedures are preliminary to inspection and test that shall be performed by Vendor onsite.
c. These procedures shall follow after clause 22.1.5 tests are complete so main bus and
control circuits can be safely energised.
22.2.10.2. Inspection
a. Before installation
1. Equipment shall be inspected for damage.
22.2.10.3. Testing
a. Batteries and charger
1. Batteries and battery charger shall be tested in accordance with clause 22.2.9.
2. Before placing UPS in service, test results shall be documented on:
a) Battery load test data form (GOC form WH EE14, sheet 01).
b) Battery test form (GOC form WH EE14, sheet 02).
WA shall perform test
b. Operational tests
1. UPS output shall be connected to specified load to verify UPS capabilities and
transfer functions. If loads are not ready, equivalent temporary load banks may be
substituted.
2. Proper operation and sequence of interlock system (Kirk Key or electrical) shall be
verified.
3. Sync indicators shall be verified for static switch and bypass switches.
WA shall perform test
c. DC undervoltage trip level on inverter input breaker shall be tested.
WA shall perform test
d. Required tests on approved Contractor UPS test form (GOC form WH EE15, sheet 01)
shall be performed and certificate shall be subject to approval.
WA shall perform test
e. Vendor site tests shall be completed and results recorded on Vendor test sheets.
WA shall verify
22.2.10.4. Certification
a. Approved Contractor UPS test form (GOC form WH EE15, sheet 01) shall be used to
record test results and contain endorsement to signify requirements in clause 22.2.10 have
been performed satisfactorily.
b. Certificates for batteries and battery charge tests and originals of Vendor test certificates
shall be attached to Contractor UPS test form (GOC form WH EE15, sheet 01).
22.2.11.1. General
a. Inspection and test procedures in clauses 22.2.11.2 and 22.2.11.3 shall be applicable to
navigation aids (navaids).
b. These procedures are preliminary to inspection and testing performed on site by equipment
Vendor.
22.2.11.3. Testing
a. Tests as required on approved Contractor navigational aids test form (GOC form WH
EE17, sheet 01) shall be performed and certificate shall be signed.
WA shall verify
22.2.11.4. Certification
a. Approved Contractor navigational aids test form (GOC form WH EE17, sheet 01) shall be
used to record test results and contain endorsement to confirm that requirements of
clauses 22.2.11 and 22.1.14 for equipment in hazardous locations, if applicable, have been
performed satisfactorily.
b. Originals of Vendor test sheets and test records for batteries and battery chargers shall be
attached to Contractor navigational aids test form (GOC form WH EE17, sheet 01).
c. Vendor data book, if provided, shall form part of project dossier.
22.2.12.1. General
Following procedures in clauses 22.2.12.2 and 22.2.12.4 shall be applicable to drying of
electrical rotating machinery.
f. It is essential to circulate clean air through or over unit to purge damp air from winding
during drying process.
-------------------------
R3
Insulation
Resistance R1
(MEG OHMS)
R2
Time (Hours)
R1 = Resistance of windings at start of drying out process.
R2 = Minimum resistance of windings (due to vaporisation, etc.).
R3 = Final resistance of windings.
22.2.12.5. Certification
a. No specific forms are available for this procedure, but approved Contractor general test
form (GOC form WH EE16) with attached graphs shall be used to record and certify
results and shall be endorsed to confirm that procedures of clause 22.2.12 have been
performed satisfactorily.
b. Documentation shall then be attached to:
1. Motors and motor circuits test form (GOC form WH EE13, sheet 01).
2. Rotating machinery test form (GOC form WH EE13, sheet 02).
Due to differences in the way electrical equipment and circuits are tested around the
world, electrical topics in this GP are divided into two clauses.
Clause 22 covers requirements of National Electric Code (NEC) that is used widely
in the Western hemisphere. GOC forms referenced in clause 22 have abbreviation
WH to designate source is GOC for the Western hemisphere.
Clause 23 covers requirements of International Electrotechnical Commission (IEC)
and European Committee for Electrotechnical Standardisation (CENELEC) that is
used widely in the Eastern hemisphere. GOC forms referenced in clause 23 have
abbreviation EH to designate source is GOC for the Eastern hemisphere.
Clauses 22 and 23 both cover site inspection of electrical equipment and inspection
and testing of installed equipment and circuits before commissioning and after
initial energisation.
Equipment and circuits normally include:
Power generation and distribution systems at all voltages.
Cabling systems for electrical power and control systems. Cabling systems
associated with instrumentation and telecommunications systems may be
included.
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23.1.1. General
a. Procedures in this clause detail onsite and offsite I&T for electrical discipline and include
references to GOC forms that are highly recommended for recording results of I&T.
b. Forms also provide written evidence that electrical equipment and circuits comply with
design parameters and function correctly.
c. Procedures in this clause cover:
1. Inspection of equipment before installation.
2. I&T of installed equipment and circuits before energisation (construction phase).
3. I&T of installed equipment and circuits after energisation (commissioning phase).
d. Complete I&T procedures
1. I&T in this clause is comprehensive but may not necessarily cover all electrical
equipment and circuits included in design.
2. Construction and commissioning group shall:
a) Confirm validity of electrical inspections and tests.
b) Ensure that procedures additional to those in this GP shall be developed to
provide more complete coverage, if necessary.
c) Confirm that electrical circuits are fit for energisation and service.
e. Equipment list and cable schedule
1. Engineering and procurement group shall ensure that comprehensive component or
equipment list and cable schedule is available before inspection and testing.
2. Required test certificates shall be checked against list in 1. to provide concise
crossreference for completion of system testing.
3. Lists in 1. will form index of certification database for electrical.
f. Vendor requirements
1. Vendor may be required to perform final inspection and functional testing onsite after
installation.
2. I&T in 1. shall be recorded on approved Contractor test forms (or GOC test
certificates) unless specific test certificates are prepared by Vendor and agreed upon
by WA before use.
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23.1.2. Installation
a. Electrical equipment and electrical content of mechanical equipment packages shall be
inspected upon onsite receipt.
b. Remedial work performed onsite by Vendor to correct transit damage or faulty
workmanship not previously detected shall be supervised by construction authority.
c. See clause 7 for requirements of inspection of equipment upon onsite receipt.
d. Final I&T of electrical equipment and systems performed onsite by Vendor representatives
shall be witnessed and formally accepted by construction or commissioning group
electrical engineer.
e. Before performing inspection or tests in d., WA shall be informed and WA shall identify
inspections and tests that are required to be witnessed.
23.1.3. Preacceptance
23.1.3.1. Preparation
a. Inspection notification
1. Before energising, if construction authority considers installation of electrical circuit
or part thereof is complete and is of such standard that preacceptance inspection and
testing can begin, WA shall be advised accordingly.
2. Unless WA gives specific waiver, representative of WA shall witness inspection and
tests to be recorded in HCP.
3. Construction authority shall provide adequate notice of intention to begin activities
such that WA has time to allocate necessary personnel.
4. WA shall monitor construction activities such that I&T can be performed as work
proceeds.
b. Inspection completion
1. Disconnecting cables for testing after installation has been completed should be
avoided.
2. If possible, final I&T shall be performed immediately before acceptance for
energisation. If not possible, WA may call for reinspection and retesting.
3. Following satisfactory completion of I&T of system or circuit, construction authority
or WA shall complete appropriate test certificates that shall be witnessed by WA and
submitted before formal notification that work on circuit is complete.
4. No further work shall be performed on completed circuit subsequent to certificate
submittal unless WA or commissioning authority agrees in writing to full details of
such work.
5. Further work description shall contain full details of branch circuits not covered and
shall include means by which those circuits shall be isolated during added work.
c. Test equipment
1. Equipment for testing, such as meggers, DC high potential test sets, and current
injection test sets, shall be calibrated every 6 months and comply with industry
standards.
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23.1.4.1. General
Following I&T procedures in clauses 23.1.4.2 through 23.1.4.5 shall apply to all cable sizes and
types.
23.1.4.2. Inspection
a. Before installation
1. Cable protection
a) Cables and accessories shall be protected from weather.
b) Ventilation shall be provided to prevent condensation.
c) Both ends of cables shall be sealed to protect cables from dirt and moisture
during storage.
d) Protective cribbing shall remain on cable reels until construction is ready to
receive cable.
2. Cable trays
a) Conduit and cable tray shall be inspected before cables are installed.
b) Seal sizes and locations shall be verified before conductors are installed in
conduit.
3. Cable type
a) Cable shall be proper type, size, and rating for designated application.
b) Required manufacturing data and standards labelling in accordance with IEC
code shall be clearly visible on cable.
4. Exposed sections of cables shall be inspected for exterior mechanical damage.
5. Insulation resistance
a) Insulation resistance tests shall be performed while cable is on reel.
b) Test results shall be recorded on approved Contractor cable test certificate (GOC
EH forms EE1 and EE2).
b. After installation
1. Labelling
a) Cable size, type, routing, and numbering (labelling) shall comply with cable
schedule and relevant electrical drawings.
b) Colour code and wire numbers shall match connection diagrams and phase
sequence.
c) Special requirements shall be noted, such as chemical environment, service
voltage, and area classification.
Caution: Extension wire type for thermocouples can easily be incorrectly installed.
2. Terminations
a) Gland certificates, cable terminations, and fittings shall comply with zone (area)
classification and specifications.
b) Cable glands (termination fittings) shall have proper tightness and show good
workmanship.
c) Gland fittings shall be correct for size and type of cable installed and, if
applicable, shall be insulating type.
d) Insulating gland adapters shall be installed where specified.
e) Wiring shall be properly dressed to allow easy access to terminations.
f) Gland plates for single core cables shall be manufactured from nonmagnetic
materials, if applicable.
3. Crimped connections
a) Conductors, if terminated with compression connectors, shall have correct size
and type of connector.
b) Crimp tool and dies shall be listed and labelled for particular connector.
c) Crimp tool shall require full compression stroke before release.
d) Compression applied connectors shall have correct cable match and
identification.
4. Bolted and torqued connections
a) Connections shall be tight and shall have torque values verified with calibrated
torque wrench in accordance with Vendor data.
5. Earthing
a) Earthing connections for control and power cables shall be inspected to ensure
correct installation.
b) Vendor instructions shall be consulted for proper earthing connections for cable
type.
6. HV cables
a) HV cable glanding (terminations) shall comply with cable Vendor instructions,
including shield earthing.
b) Proper stress relief measures shall be used.
7. MICC (mineral insulated copper sheath cable) shall have following additional
inspection:
a) Glanding (termination fittings) shall comply with Vendor instructions.
b) Earth tails shall be terminated at suitable earthing terminal.
c) Surge suppression voltage dependent resistors shall be correct type and correctly
fitted, as specified.
8. Applicable requirements clauses of 23.1.14 for equipment in hazardous locations and
23.1.17 for junction box inspection shall be satisfactorily performed.
d. Multicore cables
1. Insulation resistance shall be measured core to core, core to earth, core to screen, and
screen to armour.
2. Only lowest figure obtained shall be recorded.
e. Low voltage cables
1. For LV cables (1 000 V and below), IEE Regs tables shall be used (Table 20).
2. It is difficult achieving minimum insulation resistance of 10 megohms especially if
interfacing new and old systems.
23.1.4.6. Certification
a. Following approved Contractor certificate forms, as applicable, shall be used to record
inspection and testing results:
1. LV cable test certificate (GOC form EH EE1).
2. HV cable test certificate (GOC form EH EE2).
b. WA shall endorse above forms to confirm that clauses 23.1.4 and, if applicable, 23.1.14 for
equipment in hazardous locations and 23.1.17 for junction box inspection have been
satisfactorily performed.
23.1.5.1. General
Following inspection and test procedures in clauses 23.1.5.2 and 23.1.5.3 shall be applicable to
switchboards and busbars.
Switchboard is defined as rack mounted collection of electrical equipment that can
contain switches, switch fuses, contactors, and other electrical distribution
monitoring and indication equipment.
23.1.5.2. Inspection
a. Before installation
1. Specifications
a) Equipment documents and certificates that certify area classification and
specification requirements shall be met.
b) Switch gear equipment shall be checked with equipment schedule, paying
particular attention to rating and circuit changes.
c) Items shall be checked against bill of material and shipping documents.
2. Cleanliness
a) Temporary weatherproofing and silica gel drying materials shall be removed
from switchgear and enclosures.
b) Inside of switchgear and enclosures shall be clean.
c) Equipment interior shall be free of moisture, with particular attention paid to
insulators and bus bracing.
3. Equipment shall comply with environmental specifications, including weather, dust,
and vermin proofing.
4. Equipment shall not be damaged.
5. Required maintenance equipment (fuse pullers, racking mechanism), connection and
detail hardware, and other necessary hardware shall be included in shipment and
properly listed on shipping documents.
b. After installation
1. Assembly details
a) Switchboard assembly shall be inspected for alignment, plumb, and level.
b) Housing and bus connections shall be in proper alignment.
c) Anchor and foundation bolts shall be checked for tightness.
d) Assembly hardware shall be correctly installed and torqued to specified values in
accordance with Vendor drawings and BP specifications.
e) Switchboard equipment shall be new and in good, clean condition.
f) Bolt torque at bus connection points shall be verified with calibrated torque
wrench in compliance with Vendor published data.
WA shall verify
g) Busbar, busbar insulation, and bracing shall be inspected for tightness.
WA shall verify
h) Insulators shall be inspected for physical damage or contaminated surfaces.
WA shall verify
i) Joint insulation shall be in place as specified.
WA shall verify
2. Electrical
a) Panel doors and gland plates shall be bonded to switchboard structures.
b) Switchboard earth bar and earth cable shall be inspected for electrical and
mechanical continuity.
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23.1.5.3. Testing
a. Before busbar covers are securely fitted:
1. Insulation resistance of busbars shall be measured and recorded.
2. Continuity test (ductor test) shall be performed on busbar joints.
WA shall verify
b. Earthing
1. Switchboard earth system shall be tested for electrical and mechanical continuity.
2. Earth path resistance at earth bar to general earth system shall be measured and
recorded.
WA shall verify
c. Metering and protection relays shall be tested in accordance with:
1. Requirements of appropriate primary and secondary injection test certificates (GOC
forms EH EE10 and EH EE11).
2. Vendor instructions.
3. Procedures in clause 23.1.18 for metering and protection relays, as applicable.
WA shall verify
d. Insulation resistance
1. Test shall be performed before pressure test and before energising switchboard.
2. Sensitive equipment shall be disconnected to ensure control wiring shall not be
subjected to busbar test voltages.
3. Insulation resistance of busbars and control wiring shall be measured and recorded.
4. Minimum acceptable resistance and relevant test voltage is given in Table 22.
WA shall verify
e. Pressure test
1. Power frequency voltage test (pressure test) shall be performed between phases and
phase to earth on both main and auxiliary circuits.
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2. Test conditions:
a) Current transformer secondaries shall be shortcircuited for test.
b) Voltage transformers shall be disconnected by removal of primary and
secondary fuses for test.
c) For phase to earth test, one pole of testing supply shall be connected to earth
(ground) and to frame of assembly.
3. Tests shall be performed at 25 Hz to 100 Hz with full voltage applied for one minute.
4. Minimum acceptable test voltages are in Table 23.
i. Applicable required testing in clause 23.1.18 for protection and metering circuitry shall be
performed, using primary and secondary injection methods as appropriate.
WA shall verify
j. Closing and tripping supply voltages shall be measured and recorded.
WA shall perform test
k. Switchboard shall be energised and correct phase rotation shall be verified.
WA shall perform test
23.1.5.4. Certification
a. Approved Contractor switchboard and busbars test certificate (GOC form EH EE3) shall
be completed and endorsed by WA to record test results and confirm that requirements of
clauses 23.1.5 and 23.1.14 for equipment in hazardous locations, if applicable, have been
performed satisfactorily.
b. Originals of test certificates generated in clause 23.1.18 for protection and metering
circuitry shall be attached to switchboard and busbars test certificate (GOC form EH EE3).
23.1.6.1. General
a. Inspection and testing procedures in clauses 23.1.6.2 and 23.1.6.3 are applicable to circuit
breakers in metal clad switch gear.
b. This procedure shall be performed after clause 23.1.5 for switchboards and busbars so that
main bus and control circuits can be safely energised.
23.1.6.2. Inspection
a. Before installation
1. Before installation checks in clause 23.1.5 shall be performed to ensure required
materials and parts have been accounted for and installed.
2. Maintenance devices for servicing and operating circuit breakers in accordance with
Vendor instructions shall be available.
3. Auxiliary equipment, spare parts, and materials shipped separately shall be identified
in accordance with shipping documentation.
b. After installation
1. Correct alignment and connection of busbar connections between fixed and moving
portions of circuit breaker and switchboard shall be verified.
WA shall verify
2. Correct alignment and connection of main and secondary plug and socket connectors
shall be checked.
3. Correct operation of busbar shutters and padlocking (energy isolation) facilities shall
be checked.
4. Correct fitting and operation of special earthing (grounding) facilities shall be
checked.
5. Appropriate lubrication shall be used on moving current carrying parts and sliding
surfaces.
6. Manual and electrical operation of circuit breaker close and trip mechanism shall be
checked.
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WA shall verify
7. Operation of local and remote mechanical and electrical interlocks and trip systems,
including functions of selector switches, shall be checked.
WA shall verify
8. Applicable requirements in clause 23.1.14 for equipment in hazardous locations shall
be performed.
WA shall verify
9. Operation of earthing switch that forms part of circuit breaker housing shall be
checked.
WA shall verify
10. Tightness of cable and bus connections shall be verified with calibrated torque
wrench in accordance with Vendor published data.
WA shall verify
23.1.6.3. Testing
a. Insulation resistance tests shall be performed before and after pressure test with circuit
breaker both open and closed.
WA shall verify
b. Pressure tests as detailed in clause 23.1.5 shall be performed.
WA shall verify
c. Insulation resistance and pressure tests as in clause 23.1.5 shall be performed.
WA shall verify
d. Applicable testing of protection or meter circuitry in clause 23.1.18 shall be performed
using primary and secondary injection methods as appropriate.
WA shall verify
23.1.6.4. Certification
a. Approved Contractor circuit breaker test form (GOC form EE4) shall be completed and
endorsed by WA to record test results of testing and confirm that requirements in
clauses 23.1.6 and 23.1.14 for equipment in hazardous locations, as applicable, have been
performed satisfactorily.
b. Originals of test certificates generated in clause 23.1.18 shall be attached to circuit breaker
test form (GOC form EH EE4).
23.1.7.1. General
a. Following inspection and test procedures in clauses 23.1.7.2 and 23.1.7.3 shall be
applicable to contactor starters.
b. This procedure shall be performed after clause 23.1.5 for switchboards and busbars so that
main bus and control circuits can be safely energised.
23.1.7.2. Inspection
a. Before installation and after shipping inspection
1. Packing material, including silica gel and taping or binding materials from moving
parts or assemblies, shall be removed from contactors.
2. Enclosures shall be inspected and cleaned.
3. Damage, if any, shall be repaired.
4. Parts, devices, instructions, and special tools required for assembling equipment or
installation in assigned enclosures shall be located and inspected.
b. After installation
1. Unit descriptions shall be compared with IFC data sheets and Vendor drawings for
accuracy.
2. Isolating switch
a) Shall be capable of being padlocked in off position.
b) Operating handle shall be mechanically interlocked with door.
3. Operation of isolator and any associated auxiliary switches or contacts shall be
inspected and checked for proper function.
4. For drawout or plugin starters, fit of withdrawal unit and alignment of main and
auxiliary circuit contacts (including plugin mains) shall be inspected.
5. Mechanical operation of contactors and relays, including alignment of moving
contacts, shall be verfied.
6. Main and control fuse ratings shall be compared for accuracy with drawings or fuse
tables in equipment specifications.
7. Internal wiring shall be inspected for security to ensure that it cannot be caught or
damaged by door or drawout unit.
8. Door shall be earthed (bonded) to enclosure and enclosure shall be properly earthed.
9. Position and operation of control switches, lamps, and pushbuttons shall be correct.
10. Lens colours shall comply with code.
11. Ammeters and scales shall be correct and suitable.
12. Anticondensation heater, if installed:
a) Shall be in correct position and not too close to internal cabling or heat sensitive
devices.
b) Shall have correct voltage and wattage ratings.
13. Flash barriers shall be clean and in good condition.
14. Applicable requirements of clause 23.1.14 for equipment in hazardous locations shall
be satisfactorily performed.
15. Associated field equipment shall be inspected and subject to approval.
23.1.7.3. Testing
a. Test overloads
1. Overload shall be tested by primary injection.
2. Secondary injection shall only be used for circuits outside range of primary injection
sets.
3. Results shall be recorded on approved Contractor contactor starter test form (GOC
form EH EE5).
Note: In most cases, overloads and earth fault relays will have
been tested in Vendor works and suitably marked to that
effect.
23.1.7.4. Certification
a. Approved Contractor contactor starter test form (GOC form EH EE5) shall record test
results and shall be endorsed to confirm that procedures in clauses 23.1.7 and 23.1.14 for
equipment in hazardous locations, as applicable, have been performed satisfactorily.
b. Originals of test certificates generated in 23.1.18 for protection and meter circuitry shall be
attached to approved Contractor contactor starter test certificate (GOC form EH EE5).
Contractor contactor starter test form (GOC form EH EE5) verifies that contactor
and starter circuit, including remote field equipment forming part of circuit, is
installed and tested satisfactorily.
23.1.8.1. General
a. Following inspection and test procedures in clauses 23.1.8.2 and 23.1.8.3 shall be
applicable to fuse switches.
b. This procedure shall be performed after clause 23.1.5 for switchboards and busbars so that
main bus and control circuits can be safely energised.
23.1.8.2. Inspection
a. Before installation
1. Nameplate ratings and instructions
a) Nameplate ratings of fuse switch shall be compared with approved drawings.
b) Special Instructions for switch installation shall be checked.
2. Transit packing materials shall be removed from fuse switch.
3. Fuse switch unit shall be correctly labelled.
4. Interior of unit shall be cleaned and silica gel drying agents shall be removed.
5. Shipment shall be verified to ensure inclusion of necessary field assembly parts and
detail items.
b. After installation
1. Equipment in fuse switch compartment shall be inspected for damage during
installation.
2. Switch unit shall be mounted level and plumb.
3. Necessary repairs shall be performed if damaged.
4. Bus connections shall be properly torqued.
5. Required area clearances shall be verified.
6. Mechanical operation
a) Fuse switch shall properly operate mechanically.
b) Required mechanical or key interlocks shall be properly installed in fuse switch
cubicle or cover.
c) Equipment padlocking facility shall be inspected to ensure proper operation.
d) Moving current carrying parts and sliding surfaces shall be properly lubricated
with appropriate lubrication.
7. External wiring shall be checked for proper electrical interlocks, remote indications,
and anticondensation (space) heater power, as applicable.
8. Interlocking systems shall be tested for correct operation and sequencing.
9. Alignment
a) Contact alignment of fuse switch, blade penetration, travel stops, latching
mechanisms, and mechanical operation of on/off indicator shall be checked.
b) Required adjustment checks shall be performed in accordance with Vendor
instructions.
10. Necessary operating handles shall be provided and properly stowed or retracted. If
retractable type handle, verify it retracts correctly.
11. Necessary earthing (grounding) bus and cables shall be properly installed and
connected.
23.1.8.3. Testing
a. Insulation resistance through closed isolator (phase to phase and phases to earth) shall be
measured.
b. Applicable testing of protection and meter circuitry in clause 23.1.18 shall be performed.
c. Applicable requirements in clause 23.1.14 for equipment in hazardous locations shall be
performed.
23.1.8.4. Certification
a. Approved Contractor fuse switch test form (GOC form EH EE6) shall be used to record
test results and shall be endorsed to confirm procedures in clauses 23.1.8 and 23.1.14, as
applicable, have been performed satisfactorily.
b. Originals of test certificates generated in clause 23.1.18 shall be attached to approved
Contractor fuse switch test form (GOC form EH EE6).
23.1.9.1. General
Following inspection and test procedures in clauses 23.1.9.2 and 23.1.9.3 shall be applicable to
power transformers.
23.1.9.2. Inspection
a. Before installation (oil filled and dry type)
1. Unit shall be inspected for physical damage, including dents or scraped paint.
2. If unit is shipped with impact recorder, data shall be checked before unloading
transformer.
3. Equipment certification shall comply with area and specification requirements.
4. Nameplate data and information on special attachments or auxiliary devices shall be
checked and compared with approved drawings.
b. After installation
1. Initial inspection
a) Transformer and auxiliary equipment shall be inspected for alignment and
tightness of foundation bolts and fixings (fastners).
b) Boltings and weatherproofing of terminal boxes shall be inspected.
c) Auxiliary device (fans, pumps, sudden pressure device, indicators, tap changer,
and gas pressurisation system) operation shall be verified.
2. Padlocking facilities shall be inspected.
3. Earthing
a) Earthing bolts, pads, and connections to earthing grid shall be inspected in
accordance with installation drawings.
b) Bolts, cable size and type, and connectors shall be proper type, size and correctly
installed.
c) Bolting to neutral connection shall be inspected.
d) Neutral earthing resistors, if installed, shall comply with clause 23.1.11, as
applicable.
4. Oil filled transformers
a) Proper oil level at ambient temperature shall be checked.
b) Gasketed covers, radiator flanges and plugs, and auxiliary devices shall be
checked for leaks or seepage.
5. Tank pressure
a) Transformer breathing device and condition of moisture absorbing capsule (if
fitted) shall be inspected.
b) Inert gas alarm device (i.e., nitrogen regulator for tank pressure), if installed,
shall be checked.
6. Mechanical pressure relief device (required on oil filled units) shall be checked.
7. Clear space requirements for proper cooling as provided on transformer nameplate
shall be checked with measured clearances as installed.
8. Switchgear connections
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a) Tightness of bus bar connections and bracing from secondary winding to bus
bars of switchgear shall be checked with calibrated torque wrench in accordance
with Vendor published data.
b) Separation distances between high voltage cables for connection chamber
terminal connections shall be adequate.
c) Terminations shall comply with Vendor drawings and installation specifications.
23.1.9.3. Testing
a. Alarm and trip circuits of protective devices shall be inspected.
WA shall verify
b. Cables shall be tested and certified in accordance with cable certificate as required in
clause 23.1.4. (See GOC forms EH EE1 and EE2).
WA shall verify
c. Earth continuity N to E and chassis to E shall be measured.
WA shall verify
d. Breakdown voltage tests
1. Breakdown voltage tests, if required, shall be performed on two oil samples from
each transformer and each barrel, container, or fraction thereof used to fill
transformer with oil.
2. Dielectric strength of each sample shall be at least 30 kV as tested with 2,5 mm
(0,1 in) gap in accordance with IEC 60156 and IEC 60296.
WA shall verify
e. Insulation resistance
1. Insulation resistance phase to phase and phase to earth shall be measured for both HV
and LV windings before and after pressure test.
2. Test voltages and minimum acceptable insulation resistance values shall comply with
values in Table 25.
WA shall verify
WA shall verify
g. Alternate pressure test
1. Alternate to power frequency test, DC pressure test may be performed.
2. Duration of test shall be 15 minutes.
3. Test voltages are in Table 26.
23.1.9.4. Certification
a. Approved Contractor power transformer test form (GOC form EH EE7) shall be used to
record test results and shall be endorsed to confirm that procedures in clause 23.1.9 have
been performed satisfactorily.
b. Supplementary procedures with certificates should be completed and referenced on
appropriate approved Contractor general test form (GOC form EH EE12) as follows:
1. Neutral earthing (grounding) resistors in clause 23.1.11.
2. Oil testing transformer and link box in clause 23.1.15.
3. Protection and meter circuitry in clause 23.1.18.
WA shall verify
23.1.10.1. General
Following inspection and test procedures in clauses 23.1.10.2 and 23.1.10.3 shall be applicable
to lighting, sockets, and small power distribution systems.
23.1.10.3. Testing
a. Insulation resistance
1. Outgoing circuit insulation resistance to earth shall be measured.
2. Vendor instructions for light fittings that incorporate electronic systems shall be
noted.
WA shall verify
b. Polarity and earthing
1. Voltage and polarity of each socket (receptacle) shall be tested.
2. Earth continuity shall be verified.
3. Earth loop impedance test shall be performed.
WA shall perform test
c. Illumination tests
1. Illumination tests shall be performed to ensure compliance with statuatory or contract
illumination levels.
2. Illumination levels shall comply with Chartered Institution of Building Services
(CIBS) code for interior lighting if no other statutory or contract levels are specified.
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23.1.10.4. Certification
a. Results of illumination level checks shall be recorded on electrical layout drawings and
attached to approved Contractor lighting and small power distribution test form (GOC
form EH EE16) or equivalent.
b. Approved Contractor lighting and small power distribution test form (GOC form EH
EE16) shall be endorsed to signify that procedures in clauses 23.1.10, 23.1.14 for
equipment in hazardous locations, and 23.1.17 for junction box inspection, as applicable,
have been performed satisfactorily.
WA shall verify
c. Originals of test certificates generated in clause 23.1.18 for protection and meter circuitry
shall be attached to lighting and small power distribution test form (GOC form EH EE16).
23.1.11.1. General
Following inspection and test procedures in clauses 23.1.11.2 and 23.1.11.3 shall be applicable
to neutral earthing resistors.
23.1.11.2. Inspection
a. Before installation
1. Nameplate ratings of neutral earth resistors (NER) shall be noted and verified with
approved drawings.
2. Equipment certificate shall comply with area classification and specification
requirements.
3. Temporary weatherproofing and drying agents (e.g., silica gel) shall be removed.
b. After installation
1. Neutral earthing resistors shall be inspected for alignment, tightness of foundation
anchor bolts and supports.
2. Standoff insulators shall be correct type, clean, and undamaged.
3. Connections to neutral earthing resistor shall be inspected for correct size cables and
terminals correctly clamped.
4. Frame earthing arrangement shall be checked.
5. Warning labels are required and shall be posted advising sudden high temperature of
resistor in event of earth fault.
23.1.11.3. Testing
a. Insulation resistance
1. Insulation resistance of resistor to earth shall be measured with incoming and
outgoing connections disconnected.
2. Value of neutral earthing resistor shall be measured.
WA shall verify
b. Anticondensation heater and circuits, if installed, shall be tested.
WA shall verify
c. Current transformers
1. Current transformers, if installed, may have Vendor generated test certificates and
magnetising curves available.
2. If certificates and curves are not available, applicable tests in clause 23.1.16 for
instrument transformer verification shall be performed.
WA shall verify
d. Equipment earth path resistance at main earthing terminal to general earth system shall be
measured and recorded.
WA shall verify
e. Applicable testing of protection and meter circuitry in accordance with clause 23.1.18 shall
be performed.
WA shall verify
f. Upon completion of tests, incoming and outgoing cables shall be reconnected.
WA shall verify
23.1.11.4. Certification
a. Approved Contractor neutral earthing resistor or general test form (GOC form EH EE12)
shall be endorsed to confirm that procedures in clause 23.1.11 have been performed
satisfactorily.
b. Supporting Vendor test certificates for current transformer certificates shall be supplied in
Vendor data book that forms part of project dossier.
c. Vendor test certificates that are shipped loose should be attached to approved Contractor
neutral earthing resistor or general test form (GOC form EH EE12), together with originals
of test certificates generated in clause 23.1.18 for protection and meter circuitry.
23.1.12.1. General
Following inspection and test procedures in clauses 23.1.12.2 and 23.1.12.3 shall be applicable
to heat tracing tapes (cables) and circuits.
23.1.12.2. Inspection
a. Before installation
1. Tape type
a) Tape (cable) type shall be correct as noted on design drawings.
b) Tape shall be rated for area classification where it is installed.
c) BASEEFA (British Approvals Service for Electrical Equipment in Flammable
Atmospheres) certificate shall be available for tape.
2. Tape shall be correct length.
3. Circuit shall be correct for voltage and power rating of tape.
4. Continuity test
a) Continuity and insulation tests shall be performed while cable is on reel.
b) Test results shall be recorded on approved Contractor LV cable test form (GOC
form EH EE1).
b. After installation
1. Fuse rating shall be correct for total circuit loading.
2. Tape shall be installed correctly, especially as applied to high point vents, low point
drains, dead legs, flanges, and removable items, such as valves and instrument or
control devices.
3. Mounting and earthing of junction boxes and thermostats shall be correct.
4. Devices, such as separately mounted controllers, sensors, and mounting materials,
shall be earthed in accordance with applicable codes.
5. Inspection and tests shall be performed, as applicable, in clauses 23.1.4 for cables,
23.1.14 for equipment in hazardous locations, and 23.1.17 for junction box
inspections.
6. Insulation resistance measurements shall be performed:
a) While heater tape is on reel.
b) After initial installation.
c) Upon completion of piping or vessel insulation.
23.1.12.3. Testing
a. BASEEFA requirement to perform brine testing on CHEMELEX type tapes does not exist,
but it is recommended that end seal test in brine be performed on inaccessible tapes (e.g.,
tapes installed under topsides module decks).
b. After installation is complete, each tape shall have insulation resistance test.
WA shall verify
c. After tapes on circuit are installed, complete circuit shall have insulation resistance test and
results recorded.
WA shall verify
d. After installation of thermal insulation, circuit shall have insulation resistance rechecked
(but not recorded) to ensure no damage has occurred.
WA shall verify
e. Performance test
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23.1.12.4. Certification
a. Approved Contractor forms shall be used to record and certify test results that
requirements of this clause 23.1.12 have been performed satisfactorily:
1. Trace heating circuit test form (GOC form EH EE8).
2. LV cable test certificate (GOC form EH EE1) for applicable cable testing in
clause 23.1.4.
b. Forms shall require WA endorsement to confirm that procedures in clauses 23.1.12, 23.1.4
for cables, 23.1.14 for equipment in hazardous locations, and 23.1.17 for junction box
inspection, as applicable, have been performed satisfactorily.
23.1.13.1. General
Following inspection and test procedures in clauses 23.1.13.2 and 23.1.13.3 shall be applicable
to earthing and bonding.
23.1.13.3. Testing
a. Earthing points
1. Each separate earthing point (which may consist of one or more electrodes) shall be
tested with standard earth test, if practical.
2. Resistance of each point shall not exceed values in b.
WA shall verify
b. Tests shall confirm that resistance as measured from any part of system to main earth point
shall not exceed following values:
1. Electrical earthing: 1 ohm.
2. Lightning protection: 7 ohm.
3. Static bonding: 10 ohm.
4. Earth loop: onsite.
c. Impedance of earth loop for all classes of earth (e.g., power, instrument, clean) shall be
measured and recorded.
WA shall verify
23.1.13.4. Certification
No standard forms exist for this procedure, but approved Contractor general test form (GOC
form EH EE12) shall be used for recording results of earth point tests.
Instead of Contractor general test form, GOC form WH EE9, sheet 01 and sheet 02
may be used as alternate forms to record test results.
23.1.14.1. General
a. Following inspection and test procedures in clauses 23.1.14.2 and 23.1.14.3 shall be
applicable to all types of equipment in hazardous locations or specified accordingly and
installed in safe areas.
b. This clause is general inspection guide for all types of equipment used in hazardous areas
or specified accordingly and installed in safe areas.
c. Specific requirements for special equipment in these locations shall be listed individually
and should be read in conjunction with following documents or applicable BP or national
standards.
Document Title
GP 12-60 Guidance on Practice for Hazardous Area Electrical Installations
IEC 60079-0 Electrical apparatus for explosive gas atmospheres: Part 0 - General requirements.
IEC 60079-10 Electrical apparatus for explosive gas atmospheres: Part 10 - Classification of
hazardous areas.
IEC 60079-14 Electrical apparatus for explosive gas atmospheres: Part 14 - Electrical installations
in hazardous areas (other than mines).
IEC 60079-17 Electrical apparatus for explosive gas atmospheres: Part 17 - Recommendations for
inspection & maintenance of electrical installations in hazardous areas (other than
mines).
IEC 60079-19 Electrical apparatus for explosive gas atmospheres: Part 19 - Repair and overhaul for
apparatus used in explosive atmospheres (other than mines or explosives).
23.1.14.2. Inspection
a. After installation
1. Equipment classification
a) Equipment shall be listed and labelled for use in proper installed area
classification.
b) Surface temperature (T rating) class shall be correct.
c) Equipment group shall be correct, and special conditions on certificate shall be
followed and accepted by WA.
d) No unauthorised modifications shall be performed to equipment.
e) Equipment shall have correct circuit identification in accordance with certifying
authority Ex (explosion proof) equipment (e.g., BASEEFA).
2. Mechanical
a) Equipment shall not be damaged and shall be adequately protected against
corrosion, weather, vibration, and other adverse factors pertaining to installation.
b) Bolts, glands, terminations, and stoppers shall be tight and enclosure gaskets
shall be installed in good condition.
c) Interior of equipment shall be clean and free from dust or dirt.
3. Electrical
a) Electrical connections shall be tight.
b) Electrical protection shall be adequate for equipment rating.
c) Electrical cables shall be inspected for distress or damage.
d) Equipment earthing shall be inspected for integrity.
e) Joints shall be properly tightened.
f) Lamp ratings and types shall be correct for lighting fixtures installed.
4. Conduit seal
a) If applicable, cable and stopper box (conduit seal) compound shall be correctly
applied to avoid ingress of hazardous materials.
b) Stopper box packing shall be inspected to ensure adequate separation of
conductors, with seal compound filling spaces between.
c) Packing compound shall be installed in accordance with Vendor specifications.
5. Guards, if used, shall be correctly located and secured.
6. Motor fans and couplings shall not rub or contact housings or guard covers.
b. Ex d: flameproof enclosure
1. Obstructions in equipment vicinity shall not block path of door openings or impede
air ventilation around equipment.
2. Cover door gaps (in accordance with machining tolerance) shall be correct and free
from corrosion, dirt, and paint.
3. Bolt holes shall be filled and bolts shall be in place and tight.
4. Machined surfaces
a) Machined surfaces may be protected with BP approved greases.
b) Use of non hardening tape shall be permitted on Group IIA equipment only.
5. Conduit runs shall be tight, free from corrosion, and comply with IEC classification
requirements.
6. Unused (spare) conduit stubs or fitting openings shall be plugged and sealed.
c. Ex e: increased safety
1. Equipment that uses encapsulating material shall be checked to ensure there is no
deterioration due to cracking.
2. Sealing washer shall be provided between gland and enclosure.
3. Unused entries
a) Unused cable entries shall be closed with plugs to maintain minimum of IP54.
b) Unused cable entries shall require use of tool for insertion and removal.
c) Unused (spare) conduit stubs or fitting openings shall be plugged and sealed.
d. Ex N
1. Hermetically sealed or enclosed break devices shall be examined for damage.
2. Unused cable entries shall be closed with plugs that maintain degree of protection of
enclosure.
e. Ex ia: intrinsically safe
1. Installations shall be inspected to ensure that cable screens are earthed in accordance
with relevant standard drawing.
2. Diode safety barriers
a) Diode safety barrier installations shall be inspected to ensure that correct type of
barriers have been installed.
b) Diode safety barriers shall remain firmly fixed to barrier earth bar.
c) Boxes containing diode safety barriers and junction boxes shall be inspected to
ensure they do not contain wiring other than that specified in documentation for
intrinsically safe system.
d) Intrinsically safe wiring shall be separated from non intrinsically safe wiring.
3. Relay safety barriers
a) Installations shall be inspected to ensure that relays and similar devices that act
as safety barriers between circuits have not become damaged by repeated
operation or vibration.
b) Such damage may reduce separation and cause loss of intended safety.
4. Earth path resistance shall be measured from safety barrier to certified earthing
conductor.
f. Ex P: pressurised or purged
1. Purge medium shall be from uncontaminated source that is isolated from hazardous
materials.
2. Filters shall be clean, accessible, and approved for area and enclosure.
3. Purge system shall be thoroughly checked to ensure that purge pressure, cycle times,
interlocks, lock out sequence, and alarm provisions are intact and operating properly.
g. General
1. Particular earthing requirements of equipment shall be clarified with reference to
specific code of practice for equipment.
2. If there is any ambiguity in interpretation of requirements, reference shall be made to
relevant code of practice.
23.1.14.3. Testing
a. Diversity of equipment and special components contained in particular type of equipment
does not permit generalisation of testing required to demonstrate suitability for service in
hazardous area.
b. Special requirements for testing may be contained in standard or specific code of practice
for equipment, and these special requirements shall be compiled before final energisation
of circuit.
c. Vendor documentation shall be examined to ensure that electrical components and
equipment have been certified in accordance with IEC 60079 series (see clause 23.1.14.2)
or other appropriate national standards and that relevant certificates are available (e.g.,
BASEEFA).
d. Certificates shall be examined to determine whether validity of certificate is subject to
specific installation instructions and further testing after installation (e.g., testing cables for
intrinsically safe equipment).
23.1.14.4. Certification
a. There is no specific standard form for recording that procedures in clause 23.1.14 have
been implemented.
b. Approved Contractors hazardous area equipment inspection and test form (GOC form EH
EE18) shall be used to record test results required by clause 23.1.14, GP 12-60, and code
of practice or BASEEFA certificate to demonstrate suitability for use in hazardous area.
c. Certificates necessary for approval by WA refer to requirement that equipment be certified
as approved for area classification in which it is installed.
Following clauses refer to procedures in this clause and may require approved
Contractor hazardous area inspection and test form (GOC form EH EE18), to be
attached to the forms (GOC forms noted in parenthesis) generated by the clauses, to
signify equipment and standard of installation is suitable for use in hazardous area.
Clause Title
23.1.4 Power and control cables (GOC form EH EE1 & EE2).
23.1.5 Switchboards and busbars (GOC form EH EE3).
23.1.6 Circuit breakers (GOC form EH EE4).
23.1.7 Contactor starter circuits (GOC form EH EE5).
23.1.15.1. General
Following inspection and test procedures in clause 23.1.15 shall be applicable to oil insulation
tests.
23.1.15.2. Testing
a. If new projects have oil filled electrical equipment in work scope, separate procedure for
oil filled electrical equipment shall be produced.
b. If project interfaces with existing oil filled equipment, local site procedures shall be used.
c. See clause 23.1.9 for transformer oil testing requirements.
23.1.15.3. Certification
a. There is no specific standard form for recording that procedures in clause 23.1.15 have
been implemented.
b. Approved Contractor general test certificate (GOC form EH EE12) shall be used to record
test results and shall require endorsement to confirm that procedures of clause 23.1.15 have
been performed satisfactorily for oil insulation tests.
c. Approved Contractor general test certificate along with transformer oil insulation test
results shall be attached to power transformer test form produced in clause 23.1.9.
23.1.16.1. General
Following inspection and test procedures in clauses 23.1.16.2, 23.1.16.3, and 23.1.16.4 shall be
applicable to instrument transformers.
23.1.16.3. Testing
a. Testing to determine magnetising characteristics of current transformers shall be
performed by Vendor after assembly.
b. Vendor test certification shall be checked for completeness and accuracy.
c. It should not be necessary to perform such onsite testing unless doubt exists regarding
adequacy of Vendor testing or modification after initial assembly has invalidated original
supplier tests.
d. Testing, if considered necessary onsite, shall be performed in accordance with
clause 23.1.16.4.
WA shall verify
23.1.16.5. Certification
Approved Contractor current transformer magnetising curve test form (GOC form EH EE9)
shall be used to record test results and shall require endorsement to confirm that procedures in
clause 23.1.16 have been performed satisfactorily.
23.1.17.1. General
Following inspection and test procedures in clauses 23.1.17.2 and 23.1.17.3 shall be applicable
to junction boxes.
23.1.17.3. Testing
Testing of junction boxes is not required, with exception that earth continuity test shall be
performed and results shall be logged.
23.1.17.4. Certification
a. There is no specific standard form for recording that procedures in clause 23.1.17 have
been implemented.
b. Following approved Contractor test forms refer to procedures in clause 23.1.17 and require
endorsement to confirm that junction boxes and standard of installation are suitable for
intended service:
1. LV cable test form (GOC form EH EE1). See clause 23.1.4.
Ex d (1) Ex e Ex n
Check that: Grade of inspection (2)
D C V D C V D C V
A Equipment
1 Equipment is appropriate to area classification. X X X X X X X X X
2 Equipment group is correct. X X X X X X
3 Equipment temperature class is correct. X X X X X X
4 Equipment circuit identification is correct. X X X
5 Equipment circuit identification is available. X X X X X X X X X
6 Enclosure, glass parts, and glass to metal sealing gaskets and compounds are X X X X X X X X X
satisfactory.
7 There are no unauthorised modifications. X X X
8 There are no visible unauthorised modifications. X X X X X X
9 Bolts, cable entry devices (direct and indirect), and blanking elements are correct
type and are complete and tight.
Physical check. X X X X X X
Visual check. X X X
10 Flange faces are clean and undamaged and gaskets, if any, are satisfactory. X
11 Flange gap dimensions are within maximal values permitted. X X
12 Lamp rating, type, and position are correct. X X X
13 Electrical connections are tight. X X
14 Condition of enclosure gaskets is satisfactory. X X
15 Enclosed break and hermetically sealed devices are undamaged. X
16 Restricted breathing enclosure is satisfactory. X
17 Motor fans have sufficient clearance to enclosure and covers. X X X
18 Breathing and draining devices are satisfactory. X X X X X X
Ex d (1) Ex e Ex n
Check that: Grade of inspection (2)
D C V D C V D C V
B Installation
1 Type of cable is appropriate. X X X
2 There is no obvious damage to cables. X X X X X X X X X
3 Sealing of trunking ducts, pipes, and conduits is satisfactory. X X X X X X X X X
4 Stopping boxes and cable boxes are correctly filled. X
5 Integrity of conduit system and interface with mixed system is maintained. X X X
6 Earthing connections, including any supplementary earthing bonding
connections, are satisfactory (for example, connections are tight and conductors
are of sufficient cross section).
Physical check. X X X
Visual check. X X X X X X
7 Fault loop impedance (TN systems) or earthing resistance (IT systems) is X X X
satisfactory. (3)
8 Insulation resistance is satisfactory. (3) X X X
9 Automatic electrical protective devices operate within permitted limits. X X X
10 Automatic electrical protective devices are set correctly (auto reset not possible). X X X
11 Special conditions of use (if applicable) are complied with. X X X
12 Cables not in use are correctly terminated. X X X
13 Obstructions adjacent to flameproof flanged joints are in accordance with X X X
IEC 60079-14.
14 Variable voltage and frequency installation in accordance with documentation. X X X X X X
C Environment
1 Equipment is adequately protected against corrosion, weather, vibration, and X X X X X X X X X
other adverse factors.
2 No undue accumulation of dust and dirt. X X X X X X X X X
3 Electrical insulation is clean and dry. X X
Note:
1 Checks used for equipment using both types of protection d and e will be combination of both columns.
2 D = Detailed, C = Close, V = Visual.
3 Possibility of explosive atmosphere in vicinity of equipment if using electrical test equipment should be considered.
Source: IEC 60079-17, Third Edition, 2002-07, Table 1.
Grade of inspection
Checks
Detailed Close Visual
A EQUIPMENT
1 Circuit and equipment documentation appropriate to area classification. X X X
2 Equipment installed is that specified in documentation (fixed equipment X X
only).
3 Circuit and equipment category and group correct. X X
4 Equipment temperature class is correct. X X
5 Installation is clearly labelled. X X
6 There are no unauthorised modifications. X
7 There are no visible unauthorised modifications. X X
8 Safety barrier units, relays, and other energy limiting devices are of X X X
approved type, installed in accordance with certification requirements,
and securely earthed as required.
9 Electrical connections are tight. X
10 Printed circuit boards are clean and undamaged. X
B INSTALLATION
1 Cables are installed in accordance with documentation. X
2 Cable screens are earthed in accordance with documentation. X
3 There is no obvious damage to cables. X X X
4 Sealing of trunking ducts, pipes, and conduits is satisfactory. X X X
5 Point to point connections are correct. X
6 Earth continuity is satisfactory (for example, connections are tight and X
conductors are of sufficient cross section).
7 Earth connections maintain integrity of type of protection. X X X
8 Intrinsically safe circuit is isolated from earth or earthed at one point only X
(refer to documentation).
9 Separation is maintained between intrinsically safe and non intrinsically X
safe circuits in common distribution boxes or relay cubicles.
10 As applicable, shortcircuit protection of power supply is in accordance X
with documentation.
11 Special conditions of use (if applicable) are complied with. X
12 Cables not in use are correctly terminated. X X X
C ENVIRONMENT
1 Equipment is adequately protected against corrosion, weather, vibration, X X X
and other adverse factors.
2 No undue external accumulation of dust and dirt. X X X
Source: IEC 60079-17, Third Edition, 2002-07, Table 2
23.1.18.1. General
a. Following test procedures in clause 23.1.18 shall be applicable to protective relays and
metering circuits (there are no inspection activities in clause 23.1.18).
b. Equipment covered by following clauses may require testing of protection and meter
circuitry by primary or secondary injection, as required by WA:
Clause Title
23.1.5 Switchboards and busbars
23.1.6 Circuit breakers
23.1.7 Contactor starter circuits
23.1.8 Fuse switches
23.1.9 Power transformers
23.1.10 Lighting and small power distribution systems
23.1.11 Neutral earthing resistors
23.2.6 Motors, AC induction and synchronous
23.2.7 Variable speed drives
23.1.18.2. Inspection
For each type of relay or meter tested, an approved Contractor relay inspection form (GOC form
EH EE 10 or 11) shall be used to record inspection of relay and associated components.
WA shall verify
Since the GOC EH manual does not have relay inspection form, GOC form WH
EE12, sheet 03 may be used to record inspection results.
23.1.18.3. Testing
a. Because of variety of schemes and diverse types of relays in use, no attempt has been made
to produce standard testing procedure.
WA shall verify
b. Relay tests shall be performed by or under supervision of qualified electrical engineer
(typically from specialty Contractor or technical testing service, equipped and experienced
to perform work).
c. Each protective relay shall be inspected, tested, tagged, and dated by service company
performing work.
d. For each type of relay or meter tested, an approved Contractor test form shall be completed
that clearly shows portion of procedure and specific part of circuit tested, with records
accurately showing test results.
WA shall verify
e. Records on relay and meter circuitry tests shall be completed and made part of equipment
certificate record.
23.1.18.4. Certification
a. Following approved Contractor forms shall be used, as appropriate, for recording results of
primary and secondary injection testing for protective relays and meter circuitry, along
with calibration readings:
1. Primary injection test report (GOC form EH EE10).
2. Secondary injection test report (GOC form EH EE11).
3. Contractor general test form (GOC form EE12) may be used as continuation sheet, if
required.
b. An approved Contractor relay inspection form (GOC WH EE12, sheet 03) shall be used for
recording inspection results of relays and associated components.
23.1.19.1. General
a. Inspection and test procedures in clauses 23.1.19.2 and 23.1.19.3 shall be applicable to CP
systems.
b. CP systems shall comply with GP 06-31, GP 06-32, and GIS 06-311.
c. Installation shall be carried out under supervision of competent person, to ensure
installation is in accordance with relevant drawings, specifications, and procedures.
d. CP should be applied to wide variety of production and process equipment, onshore and
offshore, including (but not limited to) following:
1. Onshore:
a) Above and below ground storage tanks and vessels.
b) Buried process and utility pipelines.
c) Well casings.
d) Shell and tube heat exchangers using cooling water.
e) Buried/immersed structures.
2. Offshore:
a) Fixed and floating production facilities.
b) Drilling fluid storage tanks.
c) Subsea systems, e.g. well-heads, risers, mooring systems, flowlines and
pipelines.
d) Firewater and sea water pump caissons.
e) Coastal/marine terminals, e.g. wharfs, jetties, mooring and breasting dolphins.
e. CP systems may be passive or active system:
1. Galvanic (sacrificial) anode system.
2. Impressed current system.
23.1.19.2. Inspection
a. Galvanic anode system
1. Before installation
a) Anode shall be verified that it is proper alloy material for application and meet
specification requirements.
b) Groundbed material shall be verified for proper material composition and meet
specification requirements.
2. Installation
a) Galvanic anodes shall be installed in such way that even current distribution is
achieved and allows each element of the structures surface to reach protection
potential.
b) The underside of stand-off anodes should be installed 300 to 350 mm (12 in to
14 in) from cathode surface.
c) Flush mounted anodes should only be used for fabrications in which space
limitation prevents use of stand-off anodes or if cathode current densities are
low.
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ii. Minimum site distance should be 100 m (330 ft) from structure. Complex
structures (i.e. multiple buried lines) may require distribution of smaller
groundbeds individually placed closer to structure.
2. Installation
a) Impressed current CP system should be installed as simultaneously as structure
to be protected is installed.
b) Anodes installation shall be checked to ensure that even current distribution is
achieved and allows each element of the structures surface to reach protection
potential.
c) Anodes shall be set in groundbed material and groundbed material filled to
recommended height.
d) Anodes installed in deepwell or borehole groundbeds should have plastic vent
pipe to prevent gas build-up.
e) Reference electrode shall be installed to measure structure potential and control
output of transformer rectifier.
f) Reference electrodes should not have direct contact with steel structure.
g) Buried cable connections shall be fully encapsulated and water tight.
h) If possible, connections shall be made above ground in connection pillar or
anode junction box.
i) Surface connection boxes should be designed to resist tampering, theft, or
vandalism.
j) Junction boxes shall meet required electrical classification of area installed.
k) Junction boxes shall be inspected in accordance with clause 23.1.17.
l) Pipeline installations
i. Insulated conductor shall be attached to pipeline and shall be terminated to
test post or surface terminal box.
ii. Test posts should at one kilometre interval along pipeline route.
m) Buried tanks or above ground storage tank bases
Same requirements shall apply as for pipelines.
n) Onshore pipeline connections
i. Negative header cable from the pipeline shall be connected to structure
terminal in rectifier.
ii. Positive header cable from the anodes shall be connected to anode terminal
in rectifier.
o) Connection of anode insert to structure or cable shall become part of protected
structure and receive protective current.
p) CP warning tape shall be laid above groundbed and anode header cable prior to
backfilling to restore land.
q) Test station shall be checked to ensure that header cables are of correct size and
properly terminated.
r) Intrinsically safe installations
23.1.19.3. Certification
a. No specific forms are available for this procedure, but approved Contractor cathodic
protection system test form or general test form (GOC form EH EE12) shall be completed
and endorsed to confirm that requirements of clauses 23.1.19, 23.1.4 for cables, 23.1.9 for
power transformers, 23.1.14 for hazardous locations, 23.1.17 for junction box inspection,
as applicable, have been performed satisfactorily.
b. Any documentation supplied by CP installer shall be attached to Contractor test form.
c. Sketch or drawing of CP systems shall be included with Contractor test form.
23.2. Commissioning
23.2.1. General
Before commissioning activities begin on system, following shall be completed and signed off
by construction and commissioning authorities on approved Contractor forms:
a. MC certificate (GOC form MC1).
b. Punch list (GOC form PL1).
c. Before disconnecting feeder cables to switchgear and motor control centres, construction
authority shall provide electrical supervisor with full scope of work, including procedures
on reinstatement, as well as effects on equipment in service or being disconnected.
d. Isolation confirmation certificates
1. WA shall only be authorised to raise isolation confirmation certificates (ICCs) and
deisolate uncommissioned equipment up to and including 415 volts.
2. ICC and deisolation shall be performed by operator electrical supervisor of equipment
that is operational.
3. Uncommissioned equipment shall have valid ICC raised by WA to ensure adequate
control of uncommissioned equipment is in force.
4. If ICC is not in force, relevant work permit shall be held to allow equipment to be
energised.
e. Particularly for future hazardous locations, Contractor shall maintain full as built records
of temporary work to facilitate complete removal before introduction of hydrocarbons.
f. Temporary installations in hazardous areas shall be subject to same inspection and testing
requirements as permanent works and shall be strictly in accordance with conditions
required by permit to work system.
g. Temporary installations shall be approved using management of change procedures.
23.2.6.1. General
Following inspection and test procedures in clauses 23.2.6.2, 23.2.6.3, and 23.2.6.4 shall be
applicable to AC induction and synchronous motors.
23.2.6.2. Inspection
a. Before installation
1. Nameplate data on motors shall be checked and compared with approved drawings
and motor schedule.
2. Motors shall be tagged for location code.
3. Special instructions regarding auxiliary equipment shall be noted.
4. Equipment certification shall comply with requirements for hazardous locations in
accordance with clause 23.1.14, as indicated on motor nameplate.
5. Motors shall be inspected for shipping damage and any necessary corrective action
shall be taken.
6. Shaft or bearings shall be inspected for corrosion.
7. Motor or bearings shall be inspected for moisture contamination.
b. After installation
1. Shaft blocking or shipping packing shall be removed.
2. Shaft shall be rotated by hand to check freedom of movement before energising.
3. Anchorage, alignment, and earthing shall be inspected.
4. Special tests, such as air gap spacing and machine alignment, shall be performed as
applicable.
5. Air baffles, filter media, and cooling fans shall be inspected.
6. Motor lubrication system shall be inspected.
7. Surge capacitors and arresters shall be verified for ratings and connections.
8. Lubrication
a) Without dismantling motor, oil rings, oil levels, grease packing, and bearings
shall be inspected as far as possible.
b) Motor shall be inspected for leakage.
c) Vendor instructions that may require flushing bearings before startup shall be
noted.
d) Motor bearing isolation shall be inspected.
9. Paint
a) Paint finish of motor shall be inspected for damage during installation.
23.2.6.3. Testing
a. Induction motors
1. Preliminary
a) Motor power cables shall be certified in accordance with cable test procedures in
clause 23.1.4.
b) Phase sequence and polarity of connections shall be checked for correct shaft
rotation.
c) Phase to frame insulation resistance shall be measured.
d) If windings can be separated, phase to phase insulation resistance shall be
measured.
e) For HV motors, bearing resistance should be measured, if applicable.
f) 5 000 volt insulation tester should be used for HV motors.
g) If windings require drying, reference should be made to clause 23.2.11.
WA shall verify
2. Special protective devices
a) Special motor protective devices (e.g., thermocouples), if installed, shall have
circuit continuity tested and recorded.
b) Insulation resistance tests should not be performed across thermistor terminals or
thermistor control units.
3. Anticondensation heater and circuit, if installed, shall have resistance and insulation
resistance measured and recorded.
4. Polarisation index (PI)
a) For HV motors PI shall be measured.
b) Vendor documentation should list acceptable PI levels.
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a) Coupling shall be reassembled and alignment of coupling and end play shall be
checked.
b) Alternately, belts shall be reinstalled.
c) Unit shall be tagged as complete.
WA shall initiate
b. Synchronous motors
1. Tests in clause 22.2.6.3.a. for induction motors shall be performed, as applicable.
2. Insulation resistance tests on main rotating field winding, exciter field winding, and
exciter armature winding shall be performed in accordance with appropriate IEC
standard or ANSI/IEEE 43.
WA shall verify
3. Resistance of motor field winding, exciter stator winding, exciter rotor windings, and
field discharge resistors shall be measured and compared to Vendor recommended
values.
WA shall verify
4. Before reenergising, voltage shall be applied to exciter supply and exciter field
current shall be adjusted to nameplate value.
WA shall verify
5. Field application timer and enable timer for power factor relay shall be tested and set
to motor drive Vendor recommended values.
WA shall verify
23.2.6.4. Certification
a. Principal forms
1. Following approved Contractor forms shall be used for recording test results and shall
have endorsement to confirm that requirements of procedures in clauses 23.2.6 and
23.1.14 for equipment in hazardous locations, if applicable, have been performed
satisfactorily:
a) Motors and motor circuits test form (GOC form EH EE13).
b) Rotating machinery test form (GOC form WH EE13, sheet 02).
2. Following shall be attached to forms in a., as applicable:
a) Test certificates generated for equipment in hazardous locations in
clause 23.1.14 (GOC for EH EE12).
b) Test certificates generated for protective relays and meter circuitry in
clause 23.1.18 (GOC for EH EE10 and EE11).
c) Test results of drying motor windings in clause 23.2.11 (GOC form EH EE12).
23.2.7.1. General
a. Procedures in clauses 23.2.7.2 and 23.2.7.3 shall be applicable to VSDs in metal clad
switchgear, MCC, or dedicated enclosures.
b. Refer to Vendor test specifications.
c. This procedure shall be performed after clause 23.1.5, such that main bus and control
circuits can be safely energised.
Additional references may be found in GP 12-50, GIS 12-501, and GIS 12-503.
23.2.7.2. Inspection
a. Before installation
1. Packing material, including silica gel, taping, and binding materials, shall be removed
from moving parts and assemblies.
2. Enclosures shall be inspected and cleaned.
3. Damage, if any, shall be repaired.
4. Parts, devices, auxiliary equipment, instructions, and special tools required for
assembling equipment or installation in assigned enclosures shall be located and
checked.
b. After installation
1. Unit description shall be compared with IFC data sheets and Vendor drawings.
2. Isolating switch shall be lockable in off position, and operating handle shall be
mechanically interlocked with door.
3. Operation of isolator and associated auxiliary switches or contacts (if applicable) shall
be checked.
4. Mechanical operation of contactors and relays (including alignment of moving
contacts) shall be checked.
5. Main and control fuse ratings shall be checked for compliance with drawings and fuse
tables in equipment specifications.
6. Internal wiring shall be checked for:
a) Security.
b) Clearance, such that wiring cannot be caught or damaged by door or draw out
unit.
7. Door shall be bonded to enclosure and enclosure shall be properly earthed
(grounded).
8. Position, operation, and proper colour coding of control switches, lamps, and
pushbuttons shall be checked.
9. Meters shall be checked for correct and suitable scales.
10. Anticondensation (space) heaters, if required, shall:
a) Be in correct position and not too close to internal wiring or heat sensitive
devices.
b) Have correct voltage and wattage rating.
11. Arc chutes, phase separators, and other insulating components shall be clean and in
good condition.
12. Applicable procedures for equipment for hazardous locations in clause 23.1.14 shall
be satisfactorily performed.
13. Associated field equipment shall be inspected.
14. Equipment installed in VSD enclosure shall be new and in good clean condition.
15. Bolt torque
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Bolt torque at bus connection points shall be checked with calibrated torque wrench
in accordance with Vendor data.
c. Inspection checkout form
Inspection checkout form 23.1 for variable frequency drive inspection shall be used to
assist in acceptance of approved Contractor variable speed drive test form (GOC form WH
EE4, sheet 03 may be used).
23.2.7.3. Testing
a. For new VSD installations, motors and drives should be tested at Vendor shop in
accordance with testing program that is required by project specifications.
b. Solid state controllers
1. Including tests appropriate to VSD in Vendor shop, VSD with solid state variable
speed controllers should be tested together with their motors as installed and applied.
2. Tests shall include driven equipment at either driven equipment Vendor shop or other
suitable location after completion of individual component tests.
c. Prototype testing
1. VSD prototype testing may be allowed to demonstrate acceptable application, subject
to BP project specifications.
2. Such prototype testing does not eliminate field testing with driven equipment.
d. Load testing shall be performed at 25%, 50%, and 100% load.
WA shall perform test
e. Temperature rise
1. Motor temperature rise test under load shall be tested across required specific speed
ranges.
2. Motor shall be certified for variable speed duty in hazardous area, subject to approval
of testing methods by independent certifying authority.
3. VSD unit itself shall also be considered.
WA shall verify
f. Motor vibration across required speed range at no load shall be tested.
WA shall verify
g. Motor noise across speed range shall be tested in accordance with GP 14-01.
WA shall verify
h. Protective relays and meter circuitry
1. Protective relays and meter circuitry shall be tested in accordance with clause 23.1.18.
2. Approved Contractor contactor starter test form (GOC form EH EE5) shall be
completed.
WA shall verify
i. Before onsite test runs, installation checks for fixed power supply portion of VSD shall be
performed in accordance with clause 23.1.7.
j. Approved Contractor variable speed drive test form (GOC form WH EE4, sheet 3 may be
used) shall be used to cover additional Vendor checks for onsite testing of motor with VSD
permanent controller.
Load banks may be required for complete VSD testing.
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23.2.7.4. Certification
a. Principal forms
1. Approved Contractor variable speed drives test form (GOC form EH EE13 or WH
EE4, sheet 03 may be used) shall be used for recording test results and shall have
endorsement to confirm that requirements of procedures in clauses 23.2.7 and 23.1.14
(equipment in hazardous locations), if applicable, have been performed.
2. If applicable, results of drying motor windings (see clause 23.2.11) shall be attached
to approved Contractor motors and motor circuits test form (GOC form EH EE13),
together with certificates generated in clause 23.1.18 for protective relays and
metering circuits.
b. VSD forms
1. For VSD, approved Contractor contactor starter test form (GOC form EE5) shall be
used for recording power supply tests (refer to clause 23.1.7).
2. Approved Contractor general test form (GOC form EH EE12) shall be used to cover
additional Vendor checks for onsite testing of motor with VSD permanent controller.
c. Originals of test certificates for protective relays and meter circuitry generated in
clause 23.1.18 shall be attached to approved Contractor contactor starter test form (GOC
form EE5).
Contractor contactor starter test form (GOC form WH EE5) verifies that contactor
and starter circuit, including remote field equipment forming part of circuit, is
installed and tested satisfactorily.
23.2.8.1. General
Following inspection and test procedures in clauses 23.2.8.2 and 23.2.8.3 shall be applicable to
batteries and battery chargers.
23.2.8.2. Inspection
a. Before installation
1. Nameplate rating of chargers and number, type, and rating of batteries shall be
compared with ratings stated on approved drawings for equipment.
2. Equipment certificates, including required ventilation, shall comply with area
classification and specifications.
3. Chargers and battery hardware shall be checked for completeness of materials for
assembly required.
4. Charger panel front mounted components, indicators, lamps, and meters shall be
securely mounted and undamaged.
5. Shipping supports shall be removed and securely stored with battery tools for possible
future use.
6. Spill containment area, if applicable, shall be inspected.
b. After installation
1. Battery racks and batteries shall be inspected for proper assembly, alignment, level,
and tightness of foundation bolts in accordance with Vendor instructions.
2. Earthing cables and connections from charger frame to earthing grid, assembly of
racks to eartging grid, and bonding between shall comply with specifications and
approved drawings.
3. Rack assembly bolts and earthing connections shall be torqued with calibrated torque
wrench in accordance with Vendor data.
4. Cables
a) Onsite installed cables shall be tested in accordance with clause 23.1.4.
b) Test results shall be documented on approved Contractor cable test forms (GOC
form EH EE1 and EE2), as applicable.
5. Field cable terminations in charger cabinet shall be checked with calibrated torque
wrench in accordance with Vendor data.
6. Cleanliness
a) Cleanliness of battery rooms shall be checked.
b) Interiors of control panels and chargers shall be inspected and cleaned.
c) Temporary silica gel drying agents shall be removed from panels and enclosures.
7. Type, size, and rating of associated fuses and protective devices shall be checked and
compared with values on approved drawings and schedules.
8. Batteries shall be inspected for cracks, leaks, or other damage.
9. Tightness and cleanliness of terminals and connecting jumpers and straps shall be
checked.
10. Shipping supports shall be removed and securely stored with battery tools for possible
future use.
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23.2.8.3. Testing
a. Earth path resistance from main earth terminal to earthing grid electrode shall be measured
and recorded.
WA shall verify
23.2.8.4. Certification
a. Approved Contractor batteries and battery charger test form (GOC form EH EE14) shall be
used to record test results and shall require endorsement to verify that procedures in
clause 23.2.8 have been performed satisfactorily.
b. Vendor test sheets and test data, if provided, shall be attached to batteries and battery
charger test form (GOC form EH EE14) for HCP completion and shall form part of project
dossier.
23.2.9.1. General
a. Following inspection and test procedures in clauses 23.2.9.2 and 23.2.9.3 shall be
applicable to uninterruptible power supplies.
b. Procedures are preliminary to inspection and test shall be performed by Vendor onsite.
c. These procedures shall be performed after clause 23.1.5 tests are completed so that main
bus and control circuits can be safely energised.
23.2.9.2. Inspection
a. Before installation
1. Equipment shall be inspected for damage.
2. Required connection and detail hardware shall be included in shipment.
3. Parts, devices, spare parts, instructions, and special tools required for assembling
equipment or installation in assigned enclosures shall be inspected.
4. Nameplate ratings of equipment and auxiliary devices shall be compared with ratings
on approved drawings.
5. Cleanliness shall be checked and interiors of control panels, invertors, and enclosures
shall be cleaned as needed.
6. Temporary silica gel drying agents shall be removed from panels.
b. After installation
1. Equipment shall be inspected for alignment, plumb and level, tightness of anchor
bolts and supports, and placement of shims (as needed).
2. Equipment in enclosure shall be new and in good condition.
3. Tightness of accessible bolted electrical connections shall be checked with calibrated
torque wrench in accordance with Vendor data.
4. Earthing
a) Earthing lugs and cables shall be inspected for proper connection to earthing
systems.
b) Continuity to system earthing grid shall be verified.
5. Cables
a) Onsite installed cables shall be tested in accordance with clause 23.1.4.
b) Test results shall be documented on approved Contractor cable test forms (GOC
form EH EE1 and EE2).
6. Type, size, and rating of fuses and protective devices shall be checked and compared
with requirements on approved drawings.
7. Filters shall be properly in place and vents shall be clear, as required.
8. Operation of forced ventilation shall be verified.
9. Battery charger and batteries shall be inspected in accordance with clause 23.2.8.
23.2.9.3. Testing
a. Batteries and charger
1. Batteries and battery charger shall be tested in accordance with clause 23.2.8.
2. Before placing UPS in service, test results shall be documented on battery and battery
charger test form (GOC form EH EE14).
WA shall perform test
b. Operational tests
1. UPS output shall be connected to specified load to verify UPS capabilities and
transfer functions. If loads are not ready, equivalent temporary load banks may be
substituted.
2. Proper operation and sequence of interlock system (Kirk Key or electrical) shall be
verified.
3. Sync indicators shall be verified for static switch and bypass switches.
WA shall perform test
c. DC undervoltage trip level on inverter input breaker shall be tested.
WA shall perform test
d. Required tests on approved Contractor UPS test form (GOC form EH EE15) shall be
performed and certificate shall be subject to approval.
WA shall perform test
e. Vendor site tests shall be completed and results recorded on Vendor test sheets.
WA shall verify
23.2.9.4. Certification
a. Approved Contractor UPS test form (GOC form EH EE15) shall be used to record test
results and contain endorsement to signify requirements in clause 23.2.9 have been
performed satisfactorily.
b. Certificates for batteries and battery charge tests and originals of Vendor test certificates
shall be attached to Contractor UPS test form (GOC form EH EE15).
23.2.10.1. General
a. Following inspection and test procedures in clauses 23.2.10.2 and 23.2.10.3 shall be
applicable to navigation aids (navaids).
b. This procedure is preliminary to inspection and testing performed on site by equipment
Vendor.
j. Site installed cables shall be tested and certified in accordance with clause 23.1.4 and
documented on approved Contractor cable test forms (GOC form EH EE1 and EE2).
k. Installation shall suitable for equipment location.
l. Standby power systems shall be tested and tagged as such.
m. Painting
1. Paint finish (with particular attention paid to external equipment) shall be checked.
2. Damaged areas shall be repaired.
n. Weatherproofing
1. Weatherproofing and bolting of connection boxes shall be inspected.
2. Weatherproofing shall not be dependent on paint, tape, or plastic compounds.
o. Applicable procedures in clause 23.1.14 shall be performed satisfactorily.
p. Navaid lights shall be synchronised as floating platform or barge moors up to fixed
installation (see applicable maritime laws).
23.2.10.3. Testing
a. Testing required on approved Contractor navigational aids test form (GOC form EH EE17)
shall be performed and certificate shall be signed.
WA shall perform test
b. If applicable, batteries and battery chargers shall be tested in accordance with
clause 23.2.7.
WA shall perform test
c. Vendor site tests shall be completed to satisfaction of appropriate statutory authority and
results recorded on Vendor tests sheets.
WA shall verify
23.2.10.4. Certification
a. Approved Contractor navigational aids test form (GOC form EH EE17) shall be used to
record test results and contain endorsement to confirm that requirements of clauses 23.2.10
and 23.1.14, if applicable, have been performed satisfactorily.
b. Originals of Vendor test sheets and test records for batteries and battery chargers shall be
attached to Contractor navigational aids test form (GOC form EH EE17).
c. Vendor data book, if provided, shall form part of project dossier.
23.2.11.1. General
Following procedures in clauses 23.2.11.2, 23.2.11.3, and 23.2.11.4 shall be applicable to
drying electrical rotating machinery.
-------------------------
R3
Insulation
Resistance R1
(MEG OHMS)
R2
Time (Hours)
R1 = Resistance of windings at start of drying out process.
R2 = Minimum resistance of windings (due to vaporisation, etc.).
R3 = Final resistance of windings.
c. It is useful to construct graph of insulation resistance varying as function of time. This
gives clear picture of drying process and indication of likely drying time. Readings shall be
taken every 30 minutes to 1 hour until rate of change of insulation resistance dictates
otherwise.
d. Internal anticondensation heaters
1. Internal anticondensation (space) heaters for unit should be energised for drying
period, but these heaters will not be effective for drying because they do not provide
sufficient heat.
2. Purpose of these heaters is only to inhibit condensation while unit is not energised.
e. It is essential to circulate clean air through or over unit to purge damp air from winding
during drying process.
1. If AC is used for drying larger squirrel cage induction motors, rotor temperature shall
be monitored.
2. If rotor temperature rise is too rapid, it may be advisable to remove rotor from
assembly.
3. Wound rotors need not be removed, but bandages of rotor windings shall be
monitored for undue temperature increase.
c. If current circulated method of drying winding is used, temperature shall be measured
every 15 minutes during first 3 hours to 5 hours to detect undue temperature rises before
damage occurs.
d. For wound rotor motors dried by current circulation, drying current shall not be applied to
rotor through brushes because this could cause hot spots at contact areas between brushes
and sliprings or commutator.
e. Dry clean air shall be constantly circulated to assist in purging moisture.
WA shall verify
23.2.11.5. Certification
a. No specific forms are available for this procedure, but approved Contractor general test
form (GOC form EH EE12) with attached graphs shall be used to record and certify results
and shall be endorsed to confirm that procedures of clause 23.2.11 have been performed
satisfactorily.
b. Documentation shall then be attached to motors and motor circuits test form and rotating
machinery test form (GOC form EH EE13).
24.1.1. Scope
Instrumentation and control systems include following:
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24.1.2. General
a. Safe and efficient commissioning of facility requires associated instrumentation to be
installed completely, checked for integrity, and commissioned for use. Steps involved in
this process should be clearly understood and followed.
b. This clause details certification requirements for installation and testing of standard
process control equipment as used in petrochemical industry, including F&G detection and
protection, and telecommunications.
c. Special tests required to show compliance to specifications for specialised systems shall be
agreed between Vendor and BP (or BP delegated authority).
d. Procedural requirements detailed herein are recommended minimum requirements for
inspection and testing for control, instrumentation, F&G detection and protection, and
telecommunications and shall be performed with due regard to relevant Vendor
instructions.
e. Additional reference shall be made to following:
1. Electrical
a) NEC with respect to hazardous locations (clause 22.1.14) and junction boxes
(clause 22.1.17).
b) IEC and CENELEC with respect to hazardous locations (clause 23.1.14) and
junction boxes (clause 23.1.17).
2. Active fire protection with reference to F&G safety systems (clause 11.1.5.5).
3. Passive fire protection (PFP) (clause 21.1.4).
f. Personnel involved in calibration and commissioning of instrument systems shall have
experience and verifiable training, including:
1. Calibration of instruments being installed.
2. Use of compression fittings.
3. Installation and inspection of electrical equipment in hazardous areas.
3. Control valve ports should be protected against contamination by solids e.g., stones,
soil, sand).
Large control valves with electronic positioners or controllers often require outdoor
storage.
4. Precision test equipment of sufficient accuracy and with current valid test certificates
endorsed by independent authority. Such equipment normally includes:
a) Deadweight testers.
b) Manometers.
c) Standard test pressure gages.
d) Thermometers.
e) Potentiometers.
f) Ammeters.
g) Voltmeters.
h) Temperature controlled bath for resistance bulbs and filled systems.
5. Comprehensive documentation system shall be maintained to provide log of
instruments calibrated and record of appropriate data.
6. Complete set of Vendor manuals and instruction books shall be available in
calibration workshop.
g. Calibration preparation
1. Shipping stops shall be removed.
2. Instrument shall be mounted in correct plane on rigid and vibration free stand or
structure.
h. Calibration completion
1. Following calibration, instrument process connections shall be drained and dried by
blowing through with dry instrument air.
2. Entries and connections shall be sealed against moisture and dirt ingress.
3. Shipping stops shall be replaced.
4. Instrument shall be tagged to indicate calibrated status and returned to suitable
storage.
5. Calibrated and uncalibrated instruments shall be stored separately.
24.1.4.1. Responsibilities
a. Construction and maintenance authority shall be responsible for:
1. Calibration and installation of devices, associated piping, pneumatic, and electrical
hookup.
2. Powered down loop checks relevant to device.
3. Completion of relevant certificates.
b. Commissioning authority shall be responsible for powering up and completing loop
checking and associated function testing.
24.1.5.1. General
a. Air supply, transmission, process, and hydraulic lines shall be installed and correctly
hooked up as per relevant drawings.
b. Lines shall be cleaned by blowing clean dry air before connecting to instrument
components.
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4. Notation shall be added on Contractor control completions form (GOC form CC1)
that approved Contractor welding completion summary form (GOC form MW1) was
completed.
d. Hydraulic piping IP12 shall be cleaned in accordance with NAS 1638.
e. Cleaning
1. Instrument piping and tubing shall be flushed clean by blowing clean, dry, filtered oil
free air before connecting to instrument components.
2. Before flushing main process lines, displacement meters, turbine meters, control
valves softseated valves, and orifice plates should be removed from process lines and
suitable spool pieces inserted.
f. During main process line testing:
1. Instrument piping and tubing shall be positively isolated or removed from device
downstream of first isolation valve.
2. If hydrotesting against positive isolation of instrument, instrument shall be equalised,
vented, or removed.
g. Tubing and instruments shall be leak tested and inside diameter of tubing and piping shall
be verified by visual inspection of outside of tubing..
Small amounts of dirt or cutting debris may affect hydraulic piping or tubing flow.
Tubing inside diameter is often reduced after cutting.
h. Entire instrument piping, tubing, and manifold shall be tested separately from process
piping using suitable test pump and calibrated test gage.
i. Pneumatic piping shall not be tested with liquids.
j. Impulse piping leak testing
1. Impulse piping shall be leak tested using suitable test medium at 110% of maximum
working pressure for minimum of 15 minutes with limits as indicated on appropriate
hookup drawing.
2. Maximum input signal input pressure shall be applied to process connection, then
inlet shall be closed and pressure source shall be disconnected.
3. Gage on inlet shall be observed to ensure there is no pressure drop.
4. Leaks, if evident, shall be eliminated and test shall be repeated.
k. Instrument manifold valve
1. If instrument manifold valve is used for primary isolation, pressure test source shall
be connected to vent of instrument manifold valve.
2. Instrument piping shall be capped at instrument end and vent valves shall be opened
with outlets blanked off.
l. Pressure testing is responsibility of construction or maintenance authority, who shall sign
as satisfactorily tested on approved Contractor control completion form (GOC form CC1).
m. For pressure testing of instrument piping and design requirements, refer to:
1. Piping (clause 11).
2. GP 42-10.
3. ASME B31.3.
n. If tubing and compression fittings are used (as opposed to nominal bore pipe), inspection
and test requirements in clauses 24.1.5.4 and 24.1.5.5 shall be followed.
b. Line testing
1. Lines shall be tested separately from process piping.
2. Tests shall have minimum duration of 10 minutes.
3. Test gage shall be used to detect leakage.
c. Pressure test
1. System shall be subject to hydrostatic pressure test as specified by BP.
2. Unless specified otherwise by BP, hydrostatic test pressure shall be 150% of line
design pressure (which is same as process pipe work in ASME B31.3).
3. Equipment removed and subsequently reinstated after hydrotest shall be subjected to
leak test at 110% of line design pressure.
Test pressure of 150% of line design pressure for 10 minutes is test pressure used
under ASME B31.3 for process pipework. This ensures that all elements of process
pipework and instrument impulse system are tested to same test pressure. Gland
packing of instrument valves subjected to 150% of line design pressure should be
checked.
Hydrotesting and subsequent drying of systems, if required, is preferred method of
pressure testing. Pneumatic test may be used only if hydrotest of instrument impulse
tube and compression fittings is incompatible with process and if failure to remove
water would leave hazard and all other liquid testing alternatives have been
considered.
d. Alternative pneumatic pressure test
1. Pneumatic test pressure shall be 110% of design for 10 minutes.
2. Procedure shall be developed that raises pressure to 1,7 barg (25 psig) or one half test
pressure (whichever is less), and then initial leak check will be performed.
3. Pressure will then be raised in stages to test pressure, holding pressure at each step
long enough to equalise tubing and compression fitting strains.
4. Pressure shall then be reduced to design pressure and compression fitting joints shall
be checked for leaks.
5. Soap and water test shall be applied to joints to help identify suspected leaks unless
other detection methods have been approved by BP.
Pneumatic testing involves hazard of released energy in compressed gas due to
sudden compression fitting failure. Brittle failure, which is temperature dependent,
is also consideration.
e. Instrument air
1. Instrument air systems shall be checked using filtered, dry, oil free air from
compressors or storage systems.
2. If portable compressors are used, dry alumina filter should be used to ensure oil free
air.
f. After completion of pressure test:
1. Fittings shall be checked for slackness caused by relaxation during testing, with
special attention given to O-ring type fittings.
2. Equipment removed (breaking containment) and reinstated shall be subject to formal
leak test at 110% MAWP.
g. Final tests shall be witnessed and subject to approval by certified inspector approved by
BP.
24.1.6.1. General
Following inspection and test procedures in clauses 24.1.6.2, 24.1.6.3, and 24.1.6.4 are
applicable to all cable sizes and types.
e. Hard copy plots of tests results shall be printed and attached to approved Contractor fibre
optics test form or approved Contractor general test certificate (GOC form WH EE16,
sheet 01 or EH EE12).
f. Attenuation tests shall be performed by injecting stabilised light source into one end of
fibre and measuring optical loss with optical power meter at other end.
g. Both sets of tests shall be performed at 850 nanometer (nm) window in both directions.
h. Fibre optic cable shall be pretested using optical power meters at 850 nm and 1 300 nm to
ensure that fibres are acceptable and have not been damaged during shipping.
i. Subsequent reading shall be taken with OTDR at 850 nm and 1 300 nm before installation.
j. After installation is complete and connectors have been attached to each fibre, links shall
be tested and certified for attenuation using above two methods.
k. Fibre optic cable testing shall verify that minimum power budget requirements and
maximum distance requirements for installed fibre comply with Vendor requirements and
listed standards requirements.
l. Fibre optic specialists shall submit as part of final documentation package test results taken
before installation (bare method) and after installation (connectorised fibre cable).
m. Date and time of fibre optic installation, termination, and testing, along with testing
equipment used (make, model, date of calibration) and names of persons performing
testing shall be included.
n. Fibre optic specialists shall provide sample results sheet for all tests.
o. Approved Contractor general test form (GOC form WH EE16 sheet 01or EH EE12) shall
be used as carrier certificate for specialist installation, inspection, testing, and certification.
p. Approved Contractor general test form (GOC form WH EE16 sheet 01 or EH EE12) shall
be endorsed by fibre optic specialist representative and commissioning or OA.
q. Specifications, methods of test and certification, and risk analysis statements should be
understood with particular notice to MSDS relating to fibre shards and hazardous
substances.
r. References:
1. EIA/TIA 526-7.
2. EIA/TIA 526-14.
3. EIA/TIA 568.
4. EIA/TIA 569.
5. After measurements have been taken, final test shall be performed after termination
fitting in question has been reterminated (i.e., conductor to conductor, conductor to
shield, and conductor to earth (ground)).
b. Insulation resistance
1. Cable insulation resistance shall be measured and recorded on appropriate approved
form, either of following:
a) Contractor LV/shielded instrument cable test form (GOC form WH EE1
sheet 01).
b) Contractor cable and wire insulation resistivity form (GOC form WH EE1
sheet 02).
c) Contractor LV cable test form (GOC form EH EE1)
2. Table 31 gives test voltages and minimum acceptable values of insulation resistance.
24.1.6.5. Certification
a. Cable testing is responsibility of construction authority, who shall sign appropriate
approved Contractor LV shielded instrument cable test form (GOC form WH EE1
sheet 01) or approved Contractor LV cable test form (GOC form EH EE1).
b. Approved Contractor LV shielded instrument cable test form (GOC form WH EE1
sheet 01) or approved Contractor LV cable test form (GOC form EH EE1) shall be used to
record test results and confirm that requirements of clause 24.1.6 have been performed,
and applicable procedures have been performed properly in either:
1. For NEC, clauses 22.1.14 and 22.1.17 for equipment for hazardous locations and
junction box inspection, respectively.
2. For IEC and CENELEC, clauses 23.1.14 and 23.1.17 for equipment for hazardous
locations and junction box inspection, respectively.
c. Approved Contractor general test form (GOC form WH EE16, sheet 01 or EH EE12) shall
be used as carrier certificate for fibre optic cables and shall be endorsed by fibre optic
specialists and commissioning or OA.
24.1.7.1. General
Installation inspection checks for instruments and associated components shall include
following, as applicable:
These checks are necessary to verify that instruments have been installed properly
and that nothing in installation will inhibit Vendor guaranteed performance or
jeopardise safety of personnel responsible for maintaining installation.
a. Identification tags shall have following:
1. Compliance with instrument data sheet.
2. Proper engraving.
3. Proper attachment.
4. Proper identification for each device.
b. Missing or damaged tags shall be replaced.
c. Engraved nameplates with stainless steel holders shall be correctly installed for field
instruments, including:
1. Transmitters.
2. Process switches.
3. Remote mounted indicators.
4. Control valves and automated isolation valves.
d. Consideration should be given to tagging location of instrument such that if instrument is
removed, location is still identified.
e. Location, material, and orientation shall comply with Vendor recommendations and
installation design drawings.
f. Instrument and system configuration shall be correct.
g. Access for observing, adjusting, setting, and calibrating shall not require climbing over,
under, or through equipment and piping.
This ensures adequate clearance for maintenance and removal of instrument
(including control valves, inline elements, and elements internal to process vessels).
h. Piping connections, piping, and valving shall comply with Vendor recommendations and
installation design drawings.
i. Capability to rod out instrument piping shall be provided, if necessary, as defined on hook
up drawings.
j. Sloping of instrument piping and tubing shall be in correct direction and at adequate
gradient.
k. Instruments shall be supported in accordance with specified requirements, with no
excessive strain placed on connected tubing.
l. Electrical equipment
1. Electrical equipment shall be certified for process area in which it is being used, as
required by area classification drawing.
2. Vendor nameplates or stickers shall indicate that instruments or systems are listed or
approved for use in specified electrical area classification.
m. Case bolts, stem clamps, yoke lockouts, and travel indicators shall be tight, with packing
gland bolts torqued in accordance with Vendor instructions.
n. Low temperature thread sealants shall not be used in high temperature applications.
o. High point vents and drains shall be provided, if required, with each vent or drain having
pipe plug.
24.1.7.2. Calibration
a. Instruments that have been factory calibrated shall not be recalibrated in field.
Most electronic instruments already come calibrated so there is no need for
calibrating again. If working with small number of trusted Vendors that stand ready
to resolve problems, it may be possible to take instrument out of box, install it, and
power it up.
b. Before calibration, devices shall be visually inspected for damage (damage being repaired
before testing).
c. Data plate on device and available power source, whether electric or pneumatic, shall agree
with that called for on device specification sheet.
d. Calibration shall be performed with regard to specific requirements of each device type.
e. Suitable means shall be available for simulating required process conditions.
f. Test equipment shall have sufficient accuracy to perform test.
g. Construction or maintenance shall provide current test certificates for calibration
equipment.
h. Vendor instruction manual shall be available.
i. Factory calibrated instruments should be verified by corresponding certification.
j. Field calibration
1. Perform field calibration only if not already factory calibrated.
2. If certified factory calibration is found to be wrong, Vendor should be notified and
instrument shall be replaced.
3. Out of factory calibration instruments shall not be recalibrated onsite.
4. If calibration check indicates that instrument will operate within Vendor stated
accuracy, additional calibration shall not be required.
k. Calibration of instruments shall be reserved only for those devices that, upon checking, are
not within specified operating range.
l. Calibration checks shall be documented.
m. Labels or stickers with following information shall be attached to instruments that have
been checked and calibrated:
1. Date and time of calibration verification.
2. Technician identification.
n. To verify, calibration checks should be performed as follows:
1. At minimum of three calibration points (0%, 50%, and 100% of operating range) or
as otherwise indicated.
Alternate five points calibrations check could be used (0%, 25%, 50%, 75%, and
100%), particularly for analogue signal to ensure instrument is calibrated
throughout range. Increments of 25% are used because these are common intervals
at which test boxes are set.
2. For smart transmitters, electronically simulated outputs shall be used.
3. For standard analogue transmitters, simulated process variable inputs shall be used.
4. Calibration shall be checked from each field device through PAS to each device that
uses selected variable and any combination of devices that use selected variable and
other variables.
Because the calibration has been certified and verified before installation,
simulation of process inputs is not required at this stage.
2. Zero reading shall be checked for d/p and level.
3. Transmitters with suppressed zero shall be checked to confirm empty reading is
correct by calculation.
4. Temperature instruments shall be checked for ambient temperature.
g. Smart transmitters shall be operationally tested and digitally ranged.
h. Input devices should be checked as follows:
1. Read and confirm correct values, as appropriate, on PAS, at panel, and at marshalling
cabinet (if device is relay input).
2. For signals that enter multiple locations (for example, surge control points and PLC
points), values should be checked at input locations.
3. For PLC inputs, voltmeter may be used or check input card indication light.
4. For relays, voltmeter may be used or relay state may be visually checked.
5. Local indicators and remote indicator readings shall be checked, and if feasible,
correct outputs should be verified as shown in Table 34.
6. Using loop drawings or shutdown schematics, input and output interaction shall be
checked for correct controller action.
7. After input wiring has been confirmed to shutdown panel, subsequent toggling of
input may be performed by removing appropriate fuses at input termination strip.
f. Air for calibration of pneumatic actuated instruments shall be instrument quality air.
g. If instrument air is not available onsite at time of calibration, dry bottled filtered air shall
be used.
4. Process input signal shall be lowered and corresponding output signal or scale
readings at 100%, 75%, 50%, 25%, and 0% shall be taken.
Readings should always be taken if signal is in falling state.
5. Percent error calculated for above tests should not exceed Vendor stated limits for
accuracy and hysteresis.
6. If necessary, adjustments shall be made according to Vendor instructions and tests
shall be repeated.
7. Accuracy of reading shall be better than or equal to accuracy limits stated in Vendor
specification.
24.1.7.7. Switches
a. Instruments that are two position devices should not be calibrated over their full range.
b. Only trip point and dead band (reset point) should be checked for two position devices.
Examples of two position devices include snap acting pressure switches, float level
switches, and relays.
c. Switches used in alarms, shutdown, or signal switching service shall be set to specified
values by applying rising and falling signal.
d. Dead bands shall be checked to ensure they are within Vendor published tolerance.
24.1.7.8. Controllers
a. This procedure applies to conventional analogue field or panel mounted controllers and
does not apply to microprocessor type controllers that form part of integrated system.
b. Such microprocessor systems would usually be factory calibrated and field tests or
adjustment would be subject to special agreement with control or instrument engineer.
c. Controller alignment shall be checked to ensure that output change on adjustment of
proportional band is within Vendor tolerances.
d. Operability of loop shall be checked by varying output and observing control valve.
e. Functional check shall be performed of controller adjustments (proportional band plus
integral plus derivative), desired value, auto manual, and cascade switches.
f. Controller action shall be set as specified.
g. Pneumatic controllers shall be leak tested in seal position.
5. Set point shall be moved upscale and downscale while observing output meter.
Output meter should continuously track set point and deviation point should always
read null. Sufficient time at each set point setting should be allowed to permit
controller to balance correctly.
6. With controller set point and output at 50%, proportional band setting shall be moved
from minimum to maximum. During this movement, output or null balance pointer
should remain stationary.
7. Auto manual transfer switch shall be changed to manual. It should be possible to
vary output manually from 0% to 100% of output scale.
c. If controller performs incorrectly, adjustments should be made in accordance with Vendor
instructions until satisfactory test results are obtained.
Above procedure may vary from one manufacturer to another.
b. Checkout
1. Pressure gages shall be checked at ambient conditions.
2. To verify calibration of pressure and d/p transmitters, checks should be performed at
three points: 0%, 50%, and 100% of span.
c. Switches shall be checked and calibrated as follows:
1. Pressure switches shall be calibrated at their operating point using hydraulic tester,
dead weight tester, or precision air regulator (depending on range of switch under
test) and output gage to set required alarm and trip point.
2. Continuity test circuit should be connected across contacts to ensure correct
operation.
3. Dead band of switches shall be verified against data sheet.
4. Correct switch operation mode shall be verified (i.e., with rising or falling signal
according to device specification).
5. Switching differential, if stated in specification, shall also be checked and recorded.
d. For non critical pressure gages, following shall apply:
1. Setup
a) Pressure gages shall be checked by hydraulic pressure gage comparator.
b) Standard pressure gage shall be calibrated on site against dead weight tester
before initial use and then periodically afterward.
c) Date of tests shall be recorded.
2. Gage comparator should be firmly fixed to bench and test gage of range comparable
to gage being tested fitted to other branch, with comparator hand pump operated to
check gage against reading of test gage.
3. Test readings
a) Reading shall be checked for pressure corresponding to 0%, 50%, and 100% of
range of gage under test.
b) Actual gage readings shall be noted for both rising and falling signals.
c) Gages for use on oxygen service shall be tested by oil free means.
d) If pressure gage reading is suspect, Vendor should be notified and instrument
shall be replaced.
e. For critical pressure gages or as required by BP engineer, following may apply:
1. Bourdon gages
a) Bourdon tube type pressure gages should be checked at 10%, 50%, and 90% of
full scale.
b) If gage varies more than 1,0% from true reading at any of three points, gage
should be replaced or recalibrated.
2. Draft type instruments shall be bench calibrated using inclined tube manometer or
precision accuracy strain gage at 0%, 50%, and 100% of range.
3. Receiver type pressure gages should be field checked to verify calibration at three
points: 0%, 50%, and 100% of span.
Three points would be 0,2 bar(g), 0,6 bar(g), and 1,0 bar(g) (3 psig, 9 psig, and
15 psig).
4. Diaphragm type draft gages shall be field checked to verify calibration as follows:
a) Calibration shall be verified at three points: 0%, 50%, and 100% of span.
b) Water column or inclined tube manometer shall be used in accordance with
Vendor recommended procedure.
b) Turbine meters.
c) Positive displacement meters.
12. Differential flow elements and meter runs shall be checked for compliance with
Vendor and BP specifications.
13. Following shall be checked for dimension and material compliance with data sheet:
a) Flow orifice meter runs, including internal diameter, orientation of flange taps,
and adequate weld dressing.
b) Venturi tubes.
c) Flow nozzles.
14. For orifice plates, bores shall be callipered before installation as follows:
a) Bores shall comply with specification.
b) Bores shall be within tolerances shown in Table 36.
c) Results shall be recorded on certification documentation.
15. Orifice plates shall be visually checked for upstream sharp edge.
16. Orifice plates shall be installed after flushing and cleaning operations are complete.
17. Orifice plate installation shall be checked to ensure that orifice plate with correct tag
number is in correct line with vent or drain holes in proper location.
18. Orifice plates
a) Orifice plates shall be examined for flatness and to ensure they are undamaged.
b) Dimensions shall be checked against relevant data sheet with vernier and
recorded on an approved Contractor control completion form (GOC form CC1)
by construction or maintenance.
c) Upon installation shall be checked by commissioning to ensure correct direction
of flow.
b. Calibration and checkout
1. Flow indicators shall be zeroed.
2. Transmitting and indicating rotameters in which float is not visible shall be calibrated
as follows:
a) Float shall be manually positioned.
b) Indicator or transmitter output shall be adjusted to correct value at 0% and
100%.
3. Equipment associated with meters, regardless of whether used for custody transfer
and allocation, shall have calibration verified according to Vendor standards and BP
specifications.
4. Following meters shall have zero and span checked in accordance with Vendor
recommended procedure:
Some flowmeters are wet calibrated at factory and do not need further calibration
during installation. Still some checks could be performed in accordance with Vendor
instructions. Checks could be simply to ensure LRV and URV, but others like
micromotion coriolis meter actually require zeroing flowmeter. Failure to zero
flowmeter at initial startup could cause transmitter to produce inaccurate signals.
For example, zero on coriolis is done if sensor is completely filled with fluid and
closing downstream valve to ensure zero flow through sensor.
a) Turbine meters.
b) Positive displacement meters.
c) Vortex meters.
d) Ultrasonic meters.
e) Coriolis meters.
f) Magnetic meters.
g) Target meters.
5. Through flow type flow switches shall only be mechanically checked.
6. Differential pressure type flow switches shall be checked as follows:
a) Calibration shall be against standard water column manometer or precision gage.
b) Dead band of switches shall be verified against data sheet.
12. Following shall be verified to be in accordance with Vendor nameplate data and job
specifications (if applicable) and recorded:
a) Valve action.
b) Mechanical seating.
c) Spring range or bench setting shown on valve nameplate.
d) Valve travel (including bench set).
e) Valve failure position.
f) Actuator setting (either reverse or direct action) in accordance with Vendor
specifications.
g) Limit switches indicate full open and close.
h) Solenoid valves bleed actuator when energised or deenergised.
i) Boosters amplify pneumatic signal in accordance with Vendor specifications.
j) Handwheel, if provided, opens and closes valve and in neutral position, permits
automatic control.
k) Relays, if provided, activate in accordance with Vendor specifications.
l) Rotary valve plugs seat properly and are operating in proper quadrant.
m) Local valve position indicators are installed properly to match valve position.
13. If valve includes volume booster bypass valve, gain shall be set by backing out
adjusting screw 1-1/2 turns to 2 turns from closed and valve shall be checked for
stable operation.
This is not applicable universally. Valve Vendor instructions should be checked.
14. I/P transducers that output to control valves shall be calibrated to be direct acting,
with output range of 0,2 barg to 1,0 barg (3 psig to 15 psig) or 0,4 barg to 2,0 barg
(6 psig to 30 psig) for corresponding input of 4 mA to 20 mA.
15. Valve positioners and other auxiliary devices (for example, limit switches, position
transmitters, and trip relays) shall be verified in accordance with nameplate data and
Vendor specifications.
16. Valves shall be checked for smoothness of operation (hysteresis and stiction)
according to pertinent sections on control loop tuning in GP 30-95.
17. Manually operated valves (including skid mounted valves) shall be manually
sequenced, and spindle rotation and integrity shall be verified.
For example, verify that spindle is straight, thread is undamaged, and free rotation
is possible.
c. Diaphragm valves (without positioner)
1. Bench setting operating range of diaphragm actuator from its data plate or
specification sheet shall be noted.
2. Test procedure
a) Suitable regulated air supply with accurate test gage shall be connected to
diaphragm case connection.
b) Air pressure shall be increased to load diaphragm and valve spindle position
shall be checked viewing valve stem position indicator.
c) Travel shall be checked at following positions: 0%, 25%, 50%, 75%, and100%
of valve stroke.
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d) If necessary, valve spring tension nut shall be adjusted to obtain correct start
point.
e) Positions shall be retested, if adjusted.
3. Tight shutoff
a) If tight shutoff is specified, test rig shall be fabricated of blind flange on valve
outlet fitted with bleed pipe and suitable rated isolation valve.
b) Open end of bleed pipe shall be immersed in water such that discharge bubbles
can be observed.
c) Valve inlet shall be connected to source of pressure equal to valve shutoff
pressure.
4. Specified signal corresponding to valve closed position under normal operating
conditions shall be applied to valve actuator. If necessary, adjustments shall be made
to valve until leakage bubble rate is within specified tolerance.
d. Diaphragm valves (with positioner)
1. Bench setting operating range of diaphragm actuator shall be noted from its data plate
or specification sheet (i.e., bench set of actuator irrespective of positioner).
2. Positioner
a) Operating range of positioner input and output shall be noted.
b) If positioner has bypass valve (omitted in split range service), valve shall be
switched to signal input connection.
c) If positioner bypass is not fitted, air connection from actuator case shall be
disconnected and connected to variable air supply, with test gage, direct to
diaphragm head.
3. Actuator shall then be checked for travel independent from positioner, with rising and
falling signals at 0%, 25%, 50%, 75%, and 100% of valve stroke. Check to ensure
valve starts stroking within first 3% of applied signal.
4. Stroke check
a) After checking valve stroke without positioner, stroke shall be checked with
positioner in service.
b) Air supply shall be connected to positioner supply connection and adjusted to
0,34 barg (5 psig) above maximum operating range of actuator.
c) Positioner bypass valve shall be switched to on position.
d) If no bypass is fitted, positioner output shall be reconnected to actuator and
variable air supply shall be connected to positioner signal connection.
5. If necessary, adjust in accordance with Vendor instructions and then retest.
6. Control valves with other type of actuators (e.g., piston operators, air cylinder
operators, electrohydraulic or electric motor operators) shall be tested for stroking and
failure action in accordance with Vendor instructions.
7. Valve accessories shall be checked for correct function, including limit switches,
solenoid valves, and any associated test override facilities.
e. Automated valves shall be checked as follows:
1. Valve shall be stroked from PAS.
2. Limit switch settings, open and closed, shall be tested.
3. Ensure closed limit switch is cleared within 5% of valve travel and open limit is made
within 85% of valve travel.
4. Following shall match valve position:
a) Valve shaft.
b) Beacon.
c) PAS.
5. Valve fail position shall be verified as follows:
a) For fail last, valve shall be opened, power at field junction housing shall be
turned off, and it shall be ensured that valve holds open position.
b) For closed valve position, same procedure shall be used.
6. If valves are fitted with handwheels, valve shall be manually stroked with handwheel.
7. Travel stops shall be checked.
8. After automated valves are checked, valves shall remain energised.
f. Electrically actuated valve testing
1. If actuators have not been tested with valves at Vendor, consideration shall be given
to testing combined valve and actuator unit to demonstrate that actuator opens valve
with specified differential pressure in associated pipework.
It is highly recommended that valve body and actuator be factory tested, because
failures during field testing can delay commissioning and startup.
2. Initial testing shall be performed by winding valve by hand to mid position before
operating actuator to check that motor phase rotation is correct, noting that incorrect
rotation will damage valve.
3. Settings of torque and limit switches, valve position indicators, indicating lights, and
remote and local controls shall be checked by full operation test, using both medium
and low voltage supplies.
4. If more than one electrically operated valve is associated with system of interlocks,
all valves shall be operational to ensure that only required valves are affected.
5. Field installed powered up testing shall only be performed with full involvement of
OA.
2. Spare parts (including filters, coalescers, and consumables) necessary for initial
calibration, startup, and testing shall be available.
3. Analyser housing shall have appropriate approvals for area classification.
e. Calibration shall comply with Vendor recommended procedure using sample gases or
liquids provided.
f. Analytical instruments shall be checked as follows:
1. Analysers shall be inspected for correct installation of piping and wiring.
2. Two point field calibration check shall be performed.
g. Analysers and sampling systems shall be checked as calibrated using standard samples, if
available, to verify analyser output against laboratory analysis.
h. Following tests and checks shall be performed, as applicable:
1. Analyser shall be recording properly.
2. Alarms shall be functional.
3. Peak picking capability shall be operating.
4. Interrupt functions shall operate correctly.
5. Automatic shutoff of sample flow shall be functioning.
6. Sample flow rate shall be adequate.
7. Sample transport time shall be acceptable.
i. Analysers shall be protected during hydrostatic testing as follows:
1. Sample taps shall be isolated.
2. Analyser tubing shall be disconnected.
3. After completion of hydrostatic testing, sample piping shall be dried with dry air and
sealed.
j. If housing is purged, proper operation of purging system shall be verified, including
alarms, if purge pressure is lost. Settings and results shall be recorded on certification
documentation.
k. Power connections
1. Power connections to analyser and AC circuits to distribution panel shall be verified.
2. Power feed breakers shall not be closed without BP approval.
3. Process connections shall remain closed until after startup.
l. Sample system piping shall be flushed with process fluid for several hours before allowing
samples to enter analyser.
24.1.7.23. Certification
a. Calibration checks are responsibility of construction or maintenance authority and shall be
recorded on an approved Contractor control completion form (GOC form CC1).
b. Devices shall be calibrated on receipt (refer to clause 24.1.3).
c. Following inspection and tests shall be completed by construction or maintenance
authority before loop is offered for acceptance:
1. Supports for piping, tubing, and cabling shall be fitted.
2. Hydraulic and hydrostatic pressure testing (refer to clause 24.1.5) shall be completed.
3. Field and panel cabling shall be installed in accordance with appropriate drawings.
4. Instrument testing (refer to clause 24.1.6) shall be completed.
5. General calibration and installation (refer to clause 24.1.7) shall be completed, as
appropriate, and recorded on approved Contractor control completion form (GOC
form CC1).
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24.2. Commissioning
24.2.1. General
a. Commissioning procedure shall include functional energised testing of equipment, heat
exchangers, material handling equipment, pressure safety valves, controls (instruments,
F&G), and electrical associated with machinery, as required, within operational system it
exits, along with leak testing and joint integrity certification.
b. Certification of interfaces shall be managed under appropriate discipline of this GP.
c. Commissioning of control loops, field switches, and local gages may be assisted by
reference to flowcharts in Figures 5, 6, and 7.
These are examples only. Project may modify to suit its specific requirements.
d. Before commissioning activities begin on system, following shall be completed and signed
off by construction and commissioning authorities on approved Contractor forms:
1. MC certificate (GOC form MC1).
2. Punch list (GOC form PL1).
e. Deferring installation activities
1. Some installation activities may be deferred and combined with system checkout or
loop check but only upon approval from construction and commissioning authorities.
2. If this is the case, incomplete installation activities shall be noted in exclusion area
of MC certificate.
f. Commissioning activities shall be performed using current edition of following project
documents that shall be organised by system, with items indicated with asterisk (*) to be
minimum assembled drawings in loop check folder for ready reference:
This supports loop checking activities and speeds up commissioning.
1. Loop diagrams. *
Though not design feature, loop diagrams are engineering deliverables that greatly
aid commissioning process and serve as valuable redline marked up drawings to aid
communication between engineering and commissioning communities.
2. Piping and instrument diagrams (P&IDs). *
3. Instrument index.
4. Instrument data sheets and specifications. *
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24.2.3.1. General
a. Fieldbus testing and commissioning shall comply with GP 30-30.
7. Line resistance shall be measured to verify that shield is not connected to earth
(ground) or to wires in cable.
8. Power supply shall be turned on and fieldbus tester and its signal generator used to
check wiring system. Tester shall indicate:
a) Current capacity that wiring system can provide.
b) Whether there are two and only two terminators in wiring system.
c) Whether wiring polarities are correct.
d) Whether wires can carry signals that are within fieldbus standards attenuation
and distortion specifications.
9. Test results between trunk cable and network cable system shall be compared. If
results are very different, installation problems may have occurred.
10. Current test results of network cable system shall be compared against required
current usage by network design. Required network design current use shall be less
than measurement current of network cable system.
11. Results of measurements shall be recorded as baseline to compare with system health
and for troubleshooting during project life.
c. After network wiring system is tested, devices may be connected and commissioning of
loops can proceed.
b. Fieldbus wiring should be tested using validator that puts DC voltage and fieldbus signals
on wire pair. To perform this test:
1. Connect validator at one end of cable and monitor at other end of cable.
2. Turn on wiring validator. Monitor powers up and signal level, noise level, and wire
condition readings are displayed. Refer to Table 41 and 42 for monitor display
readings for wire conditions.
g. If wiring validator outputs are shorted, red low battery light should blink on and off, except
under following conditions:
1. As wire validator is attached to wires, low battery indicator may blink momentarily.
2. If battery is low, red light is on continuously.
h. Form 24.2 shall be filled out to record measurement.
i. To get complete characterisation of fieldbus wire, ordinary ohmmeter should be used to
test resistance between wires in cable (refer to clause 24.2.3.4).
1. Resistance should be measured between:
a) Two twisted pair wires.
b) Each of wires and drain/shield (if any).
c) Drain/shield and instrument earth (ground) bar.
2. Readings of 100 k ohms or higher are considered acceptable.
j. Early detection of unavoidable stress damage can be achieved by recording baseline of
dominant and recessive bit transitions and signal voltages at installation time and
periodically checking these for deterioration. Procedures in clause 24.2.3.6 identify how to
capture this data.
Figure 2 - Waveform with two terminators and 330 m (1 000 ft) cable
Figure 3 - Waveform with one terminator and 330 m (1 000 ft) cable
Figure 4 - Waveform with three terminators and 330 m (1 000 ft) cable
24.2.3.9. Certification
a. Following forms shall be used to record test results:
1. Approved Contractor system control function test form (GOC form SC1).
2. Form 24.1, fieldbus segment cable checkout form.
3. Form 24.2, fieldbus cable checkout form with fieldbus wiring monitor.
b. Forms in a. require endorsement to confirm that procedures in following clauses have been
performed satisfactorily, as applicable:
1. 24.2.3.
2. 22.1.4 (NEC) or 23.1.4 (IEC and CENELEC).
3. 22.1.13 (NEC) or 23.1.13 (IEC and CENELEC).
4. 22.1.17 (NEC) or 23.1.17 (IEC and CENELEC).
Cable No:
10. (+) to earth (ground) bar Expected = < 300 nF Actual = 10.
12. Shield to earth (ground) bar Expected = < 300 nF Actual = 12.
Step 3: MTL Switch positions (only used with MTL Fieldbus power supplies, MTL is
Measurement Technology Ltd.)
13. Normal mode (SW1) Expected = Normal Actual = 13.
Pass: Fail:
Company:
Technician (Signature): (Print):
Date:
Source: GP 30-30 Annex B
Form 24.2 - Fieldbus cable checkout form with fieldbus wiring monitor
Cable No:
Pass: Fail:
Company:
Technician (Signature): (Print):
Date:
Source: GP 30-30 Annex C
24.2.4.1. General
a. Loop testing shall be completed for control, F&G, and telecommunications.
b. Loop testing shall be performed by commissioning authority.
c. Before powered up loop checks are performed, procedures in following clauses shall be
completed, results verified, and available for inspection:
1. 24.1.5, impulse line pressure testing.
2. 24.1.6, control cable and fibre optic cable testing.
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action, and if PAS is used, signal reading on PAS display is checked to ensure it is
correct.
d. Loop checks shall be tested in accordance with Vendor procedures and shall involve
checking components in all positions and under all scenarios to ensure they work correctly,
both locally and from PAS.
e. Loop testing shall be recorded on approved proof test sheet and attached to an approved
contractors system control function test form (GOC form SC1).
f. Signal application
1. Appropriate signal shall be applied to device (i.e., pressure, temperature, digital,
analogue, UV-infrared source, test sheet, or injection of test gas).
2. Each loop component shall be checked for correct action or operation.
3. Check calibration or performance test shall be performed over range of each loop
device.
g. Alarm checks
1. Alarms in loop shall be checked, set, or tripped to simulate process signal that
initiates transmitter or device.
2. Action shall be checked for correct lower explosive limit (LEL) readings and zero
readings, including displays or alarms at operator console.
3. Trips shall be set to value on data sheet.
h. Annuciators
1. Action of annunciators, LEDs, or other indicators shall be checked against
specification (i.e., momentary or maintained).
2. Correct sequence of operation for outputs shall be proven to work satisfactorily,
including audible and visible alarms.
i. Burnout features shall be checked as specified.
j. Valves
1. Valves shall be stroked by varying controller output.
2. Valve fail action and positioner action shall be checked.
k. Individual devices shall be checked as part of loop function test.
l. Shutdown input signals shall be checked initially to input LEDs and associated
annunciator.
m. Outputs from shutdown system shall be simulated initially from output terminals to field
device.
n. Shutdown inputs and outputs, electrical, F&G, HVAC, and Vendor package interfaces
shall be checked to ensure system compatibility and correct function with associated
department in question.
o. Analytical and special installations shall be tested in accordance with Vendor
recommendations.
p. Procedures in clause 24.2.5 shall be referenced for shutdown and complex loop functions.
q. For F&G devices, following shall be checked:
1. Correct operation of fire area override.
2. Area around detector free of gas.
24.2.4.6. Certification
Equipment loop function testing by commissioning authority as applied to control,
instrumentation, F&G, and telecommunications equipment and systems as appropriate shall be
documented on approved Contractor system control function test form (GOC form SC1).
24.2.5.1. General
a. Function testing
1. Function testing of system control scheme and shutdown system shall be completed
by commissioning authority in accordance with relevant commissioning procedure,
control philosophy, and cause and effect for system or part system.
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24.2.5.3. Controllers
a. Ratio controllers shall be checked by feeding known signal into station and observing
output for various set ratios.
b. Set control modes, set points, and tuning parameters shall be checked.
c. If controller tunings are not known, refer to GP 30-95 for guidance on control loop tuning.
d. After loop checking, controllers shall be left in manual mode.
2. Full closure testing, partial closure testing, and seat leakage testing shall be performed
in accordance with relevant commissioning and maintenance procedure.
3. Time taken for ESD valves to stroke to shutdown position shall be recorded.
4. Valve installation shall be checked for correct position and orientation.
5. Approved Contractor HIPS performance control function test form (GOC form SP1)
shall be used to record completion of routine.
24.2.7.1. General
a. PLCP generally fall into five categories:
1. ESD and PSD.
2. DCS.
3. F&G.
4. Packaged systems
5. SCADA systems
b. This is generic procedure for systems and covers panel inspection and testing at Vendor
before delivery (if applicable), preinstallation checks onsite, and post installation checks
and tests.
c. Due to wide variety of PLCP (i.e., simplex, duplex), it is not possible to be specific as to
test requirements.
d. Procedure should be treated as guide as to test requirements, and it shall be responsibility
of construction and commissioning engineers, in liaison with panel vendor, as to what level
of testing is required.
e. Details of test requirements should be listed on relevant approved Contractor system
control function test form (GOC form SC1).
f. Test requirements for generic panels shall include as minimum checks and tests as listed in
clauses 24.2.7.2 through 24.2.7.5.
24.3.1. General
After system handover, plant performance testing shall be performed to verify and validate
design integrity and expectations and that facility is performing to expectations for agreed time
period. See clause 27 for details.
24.3.2. Certification
See clause 27 for details of certification.
MAKE A PACKAGE
CONTROL LOOPS FOR EACH LOOP
START
WITH ALL
PERTINENT INFO
CHECK CONTROL
VALVE OPERATION
VERIFY FROM CONTROLLER
INSTRUMENT PER & VERIFY FAILURE
DATA SHEET/ MODE
SPECIFICATION
SIMULATE 50% PV
NO AT TRANSMITTER &
VERIFY SET CONTROLLER
CALIBRATE IN SHOP, CALIBRATION OUTPUT TO 50% IN
RECORD RESULTS, CERTIFICATION MANUAL MODE
COPY TO LOOP COPY TO LOOP
PACKAGE PACKAGE. DO NOT
RECALIBRATE PUT LOOP IN AUTO &
INCREASED
SIMULATED PV,
CHECK VALVE
INSTALL ACTION AND
INSTRUMENTS RECORD RESULTS
RECORD FINDINGS
REWORK TO
AND COPY TO LOOP
INSPECT IS LOOP NO CORRECT
PACKAGE
INSTALLATION PER SATISFACTORY? DEFICIENCIES
INSTALLATION & RETEST AS
DETAILS, RECORD REQUIRED
RESULTS & COPY TO VERIFY ALL PAS YES
LOOP PACKAGE INDICATIONS
ALARMS, PAS
GRAPHICS, ETC. SIGN OFF AS
COMPLETE
YES INSTALLATION &
SPECIFICATION
OK? ENSURE
SIMULATE PROCESS PAPERWORK IS
THREE POINTS COMPLETED &
NO
CHECK (0%. 50%, PROPERLY FILED IN
100%) LOOP
REWORK TO DOCUMENTATION
CORRECT PACKAGE
DEFICIENCIES
VERIFY
INSTRUMENT PER
DATA SHEET/
SPECIFICATION
FACTORY YES
CALIBRATED?
NO
VERIFY
CALIBRATE IN SHOP, CALIBRATION
RECORD RESULTS, CERTIFICATION
COPY TO LOOP COPY TO LOOP
PACKAGE PACKAGE. DO NOT
RECALIBRATE
INSTALL
INSTRUMENTS
RECORD FINDINGS
AND COPY TO LOOP
PACKAGE
INSPECT
INSTALLATION PER
INSTALLATION
DETAILS, RECORD
RESULTS & COPY TO
VERIFY ALL
LOOP PACKAGE
INDICATIONS SIGN OFF AS
ALARMS ETC. COMPLETE
START
LOCAL INSTUMENT
(GAUGE,
THERMOMETER,
SIGHT GLASS)
VERIFY
INSTRUMENT
AGAINST DATA
SHEET/
SPECIFICATIONS
INSTALL
INSTRUMENTS PER
INSTALLATION
DETAIL
INSPECT
INSTALLATION PER
INSTALLATION
DETAILS, RECORD
RESULTS & COPY TO
LOOP PACKAGE
NO
REWORK TO
CORRECT
DEFICIENCIES
SIGN OFF AS
COMPLETE
END
25.1.1. Scope
a. Requirements of this clause apply to pressure relief valves (including pilot operated relief
valves) and bursting discs installed to protect system against overpressure by discharging
fluid from system to atmosphere or to disposal system.
b. Requirements do not apply to actuator operated valves whose action is controlled by
pressure limiting instrumentation.
c. At site, pressure safety valves shall be checked for freedom from damage and
deterioration.
d. Lifting pressure shall be tested on suitable pressure testing rig.
e. Testing authority shall be subject to BP approval.
f. Test methods shall be agreed upon with BP before being implemented.
g. Following standards are applicable to this procedure:
1. API 510.
2. API STD 527.
3. API RP 576.
4. GP 32-47.
seal, and clamp rupture disc in position. This combination of disc and holder is
called rupture disc device.
25.1.8. Certification
Following forms shall be completed by construction and commissioning authorities to record
that checks and documentation are complete and that requirements of clause 25.1 have been
performed satisfactorily:
a. Approved Contractor PSV/RD inspection and test form (GOC form MV1, Side 2).
b. Approved Contractor joint integrity certificate (GOC form JI1, Part A), if required.
25.2. Commissioning
25.2.1. General
a. Commissioning procedure shall have functional testing of pressure safety valves, as
required, within operational system along with leak testing and joint integrity certification.
b. Certification of interfaces shall be managed under appropriate clause of this GP.
This is most likely to be requirement for steam boilers and is often referred to as
hot floating.
c. Before commissioning activities begin on system, following shall be completed and signed
off by construction and commissioning authorities on approved Contractor forms:
1. MC certificate (GOC form MC1).
2. Punch list (GOC form PL1).
25.2.4. Certification
a. Following forms, as applicable, shall be completed by commissioning and operations
authorities to record that pressure safety relief devices have been inspected and tested,
documentation has been completed, and requirements of clause 25.2 have been performed
satisfactorily:
1. Approved Contractor PSV/RD inspection and test form (GOC form MV1 Side 2) for
pressure safety valves and rupture discs.
2. Approved Contractor leak test certificate (GOC form SL1).
3. Approved Contractor joint integrity certificate (GOC form JI1).
b. Functional testing shall be documented on forms approved by BP or its approved
representative.
Fire, gas, and safety are referenced throughout this GP and can be found at following locations:
27.1. General
a. After system handover, plant performance testing shall be performed to verify design
integrity and expectations and that facility is performing to those expectations for agreed
upon time. This activity usually occurs after process system has started and has reached
steady state operation.
GOC Plant Performance Certificate PP1 documents this.
b. Procedures for performance testing of equipment, instrumentation, and electrical shall be
agreed between BP engineering and contract design house, supplier or Vendor to ensure
overall performance meets design requirements of plant.
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27.2. Certification
a. Approved Contractor plant performance form (GOC form PP1) shall be used to certify that
specified performance testing met design integrity and expectations and that facility is
performing to those expectations for agreed upon time.
b. Non performance shall be documented on approved Contractor nonconformance form
(GOC form NP1).
Annex A
(Informative)
GOC Certificate List
Following GOC certificates are listed in this GP and can be found on BP GOC Intranet Site at
http://goc.bpweb.bp.com.
Section 3 Piping
MP1 Piping Completion Certificate
SF1 System Flush Certificate
SL1 Leak Test Certificate
JI1 Joint Integrity Certificate
Section 5 Structural
MS1 Structural Completion Certificate
Section 7 Architectural
AS1 Final Paint Acceptance Certificate
AS2 Architectural Insulation/Coatings Acceptance Certificate
Section 10 Civil
BF1 Buildings - Area Acceptance Certificate
CW1 Reinforced Concrete Work Inspection Report
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Bibliography
BP
[1] GP 06-29 Corrosion Protection During Hydrotesting.
[5] GIS 34-801 API 686 Machinery Installation and Installation Design.
[9] GP 58-20 Design and Construction of Large, Welded, Low Pressure Storage Tanks (API 620).
[10] GP 58-50 Design of Flat-Bottomed, Vertical, Cylindrical Storage Tanks for Low Temperature Service
to BS 7777 (future ETP).
[12] API 2000, Venting Atmospheric and Low-Pressure Storage Tanks Nonrefrigerated and Refrigerated.
[15] EIA/TIA 526-14, Optical Power loss Measurements of Installed Multi Mode Fiber Cable Plant.
[17] EIA/TIA 569, Commercial Building Standard for Telecommunications Pathways and Spaces.
[19] Publication 159, Users Guide to the Maintenance and Inspection of Above-Ground Vertical
Cylindrical Steel Storage Tanks.
[22] Factories Act 1961 (as amended by various repeals and modifications).
[23] Offshore Installations (Operational Safety, Health, and Welfare) Regulations 1976 SI 1019.