Attachment 1 TOP Binder Index

AL DUR PHASE II
INDEPENDENT WATER AND POWER PROJECT
OWNER: CONTRACTOR:
TURN OVER PACKAGE – 0WJC-INTAKE SYSTEM 1
SUB SYSTEM:
1WAZ001 – INTAKE PUMP AND HYDRAULIC UNIT STREAM 1
AD2-C2-W0-WAZ01-QEE-SIS-00024
OWNER: CONTRACTOR:
TABLE OF CONTENTS
SECTION DESCRIPTION PAGE
1 ECC Package
1.1 Erection Completion Certificate
1.2 Reference Documentation
1.2.1 P&ID with system identified
1.2.2 ECC Battery Limits Definition
1.2.3 Functional Description and O&M Manuals List
1.2.4 Lay out identifying system area
1.2.5 Data Sheets
1.2.6 Single Line Diagram
1.2.7 Equipment List
1.2.7.1 Mechanical Equipment Lists
1.2.7.2 Electrical Equipment Lists
1.2.7.3 I&C Equipment Lists
1.2.8 Lines Lists
1.2.9 Valves Lists
1.2.10 Cables Lists
1.2.11 Codes and Standards List
1.3 Mechanical / Electrical / I&C Erection Documents
1.3.1 Mechanical Erection Documents
1.3.2 Electrical Erection Documents
1.3.3 I&C Erection Documents

Resulted from
1.4 Red Line Construction activity
( If available)
1.5 NCRs between EPC and Vendors

1.6 ECC PunchList
2 CCC Package
OWNER: CONTRACTOR:
2.1 PRE-COMMISSIONING PROTOCOLS

2.1.1 Pre-Commissioning Procedures
2.1.1.1 Mechanical Pre-Commissioning Procedures
2.1.1.2 Electrical Pre-Commissioning Procedures
2.1.1.3 I&C Pre-Commissioning Procedures
2.1.2 Calibration Certificates

2.1.3 Completed and Signed Protocols
2.1.3.1 Mechanical Completed and Signed Protocol
2.1.3.2 Electrical Completed and Signed Protocol
2.1.3.3 I&C Completed and Signed Protocol
2.2 COMMISSIONING PROTOCOLS

2.2.1 Commissioning Tests Procedures
2.2.2 Commissioning Tests Reports
2.2.3 Calibration Certificates (if applicable)
2.2.4 Commissioning Completion Certificates CCC signed
3 FUNCTIONAL TEST PROTOCOLS: Performance & Reliability Tests
3.1 Reliability and Performance Test Procedures
3.2 Reliability and Performance Test reports
3.3 Calibration Certificates
3.4 Test Calculation Sheets(if applicable)
4 TURN-OVER PUNCHLIST
4.1 PunchList
Provided within thirty (30)
5 RED LINE/AS BUILT DRAWINGS days after Provisional
Acceptance.
5.1 Red line / As built drawing

6 TOP Transfer Certificate
6.1 TOP Transfer Certificate

OWNER: CONTRACTOR:
OWNER: CONTRACTOR:
AL DUR PHASE II
1.ECC Package
ECC PACKAGE NAME
ECC PACKAGE CODE

OWNER: CONTRACTOR:
AL DUR PHASE II
1.1 Erection Completion Certificate
ECC PACKAGE NAME
ECC PACKAGE CODE

OWNER: CONTRACTOR:
AL DUR PHASE II INDEPENDENT WATER AND POWER PROJECT

ERECTION COMPLETION CERTIFICATE
Construction turn over to Commissioning the following system:
System
ECC No.
Date
EPC Construction Manager EPC Quality Manager
Name and date
Signature
ECC package documentation list attached:
Commissioning acceptance:
EPC Commissioning
Acceptance Partial acceptance Rejection
manager
Name and date
Signature
Owner review and comments:

OWNER: CONTRACTOR:
Name/Signature/date
AL DUR PHASE II
1.2 Reference Documentation
ECC PACKAGE NAME
ECC PACKAGE CODE

OWNER: CONTRACTOR:
AL DUR PHASE II
1.2.1 P&ID with system identified
ECC PACKAGE NAME
ECC PACKAGE CODE

OWNER: CONTRACTOR:
AL DUR PHASE II
1.2.2 ECC Battery Limits Definition
ECC PACKAGE NAME
ECC PACKAGE CODE

OWNER: CONTRACTOR:
ECC Battery Limits Definition

ITEAM Description KKS Code Drawing No.
5
OWNER: CONTRACTOR:
AL DUR PHASE II
1.2.3 Functional Description and O&M manuals list
ECC PACKAGE NAME
ECC PACKAGE CODE

OWNER: CONTRACTOR:
AL DUR PHASE II
1.2.4 Lay out identifying system area
ECC PACKAGE NAME
ECC PACKAGE CODE

OWNER: CONTRACTOR:
AL DUR PHASE II
1.2.5 Data sheets
ECC PACKAGE NAME
ECC PACKAGE CODE

OWNER: CONTRACTOR:
AL DUR PHASE II
1.2.6 Single Line Diagram
ECC PACKAGE NAME
ECC PACKAGE CODE

OWNER: CONTRACTOR:
AL DUR PHASE II
1.2.7 Equipment Lists
ECC PACKAGE NAME

OWNER: CONTRACTOR:
ECC PACKAGE CODE
List of Equipments
ITEAM NAME of Equipment KKS Mark
1 DISTRIBUTION BOARD WEA-DB-LP-N-002
2 DISTRIBUTION BOARD WEA-DB-LP-N-003
3 DISTRIBUTION BOARD WEA-DB-LP-E-002
4 48W, 6800 LM, 4000K LED LIGHT FIXTURE, IP 65 N/A

48W, 6800 LM, 4000K LED LIGHT FIXTURE, IP 65
5 N/A
WITH EMERGENCY PACK
6 100W LED FLOOD LIGHT N/A
7 15W LED BULKHEAD LIGHT N/A

13A SPN TWIN SWITCHED SOCKET OUTLET –METAL
8 N/A
CLAD
3P+N+E SURFACE MOUNTED INDUSTRIAL SOCKET
9 N/A
OUTLET-16A, 415V IP65
10 20A 1 GANG 1 WAY SWITCH-METAL CLAD N/A

OWNER: CONTRACTOR:
13 13A SPN SINGLE SWITCHED SOCKET IP 65 N/A
AL DUR PHASE II
1.2.8 Lines List
ECC PACKAGE NAME

OWNER: CONTRACTOR:
ECC PACKAGE CODE
List of Lines
ITEAM NAME of Instruments KKS Mark
5
OWNER: CONTRACTOR:
AL DUR PHASE II
1.2.9 Valves List
ECC PACKAGE NAME

OWNER: CONTRACTOR:
ECC PACKAGE CODE
List of Valves
ITEAM Line and Isometric description KKS Mark
5
OWNER: CONTRACTOR:
AL DUR PHASE II
1.2.10 Cables List
ECC PACKAGE NAME

OWNER: CONTRACTOR:
ECC PACKAGE CODE
AL DUR PHASE II
1.2.11 Codes and Standards List
ECC PACKAGE NAME

OWNER: CONTRACTOR:
ECC PACKAGE CODE
AL DUR PHASE II
1.3 Mechanical / Electrical / I&C Documents

OWNER: CONTRACTOR:
ECC PACKAGE NAME
ECC PACKAGE CODE
List of Electrical RFI

INSPECTION
ITEAM NAME RFI No.
STATUS
VISUAL INSPECTION OF CABLE TRAY /LADDERS /CONDUITS ACCEPTED
1 SPML-ALD-RFI-C-5714
AFTER ERECTION_LV SWITCHGEAR STREAM-1
VISUAL INSPECTION OF CABLE TRAY /LADDERS /CONDUITS SPML-ALD-RFI-C-6095 ACCEPTED
2
AFTER ERECTION_DCS ROOM STREAM-1
3
AFTER ERECTION_DCS ROOM STREAM-2
4
AFTER ERECTION_CORRIDOR
5
AFTER ERECTION_MV SWITCHGEAR SREAM-1
6
AFTER ERECTION_UPS ROOM
7
AFTER ERECTION_LV COMMON ROOM
8
AFTER ERECTION_BATTERY ROOM
OWNER: CONTRACTOR:

9
AFTER ERECTION_LV SWITCH GEAR STREAM-1
VISUAL INSPECTION OF CABLES AFTER LAYING_ LV SPML-ALD-RFI-C-5715 ACCEPTED
10
SWITCHGEAR STREAM-1
VISUAL INSPECTION OF CABLES AFTER LAYING_ DCS SPML-ALD-RFI-C-6096 ACCEPTED
11
ROOM STREAM-1
VISUAL INSPECTION OF CABLES AFTER LAYING_ DCS SPML-ALD-RFI-C-5843 ACCEPTED
12
ROOM STREAM-2
13 VISUAL INSPECTION OF CABLES AFTER LAYING_ CORRIDOR SPML-ALD-RFI-C-6523 ACCEPTED
VISUAL INSPECTION OF CABLES AFTER LAYING_ MV SPML-ALD-RFI-C-6884 ACCEPTED

14
SWITCHGEAR SREAM-1
VISUAL INSPECTION OF CABLES AFTER LAYING_ UPS SPML-ALD-RFI-C-7074 ACCEPTED
15
ROOM
VISUAL INSPECTION OF CABLES AFTER LAYING_ LV SPML-ALD-RFI-C-7125 ACCEPTED
16
COMMON ROOM
VISUAL INSPECTION OF CABLES AFTER LAYING_ BATTERY SPML-ALD-RFI-C-7621 ACCEPTED
17
ROOM
VISUAL INSPECTION OF CABLES AFTER LAYING_ LV SWITCH SPML-ALD-RFI-C-8056 ACCEPTED
18
GEAR STREAM-1
VISUAL INSPECTION AFTER ERECTION_ LV SWITCH GEAR SPML-ALD-RFI-C-5713 ACCEPTED
19
STREAM-1
List of Electrical RFI

INSPECTION
ITEAM NAME RFI No.
STATUS
VISUAL INSPECTION AFTER ERECTION_ DCS ROOM SPML-ALD-RFI-C-6094
20 ACCEPTED
STREAM-1
VISUAL INSPECTION AFTER ERECTION_ DCS ROOM SPML-ALD-RFI-C-5842 ACCEPTED
21
STREAM-2
22 VISUAL INSPECTION AFTER ERECTION_ CORRIDOR SPML-ALD-RFI-C-6525 ACCEPTED
VISUAL INSPECTION AFTER ERECTION_ MV SPML-ALD-RFI-C-6885 ACCEPTED

23
SWITCHGEAR SREAM-1
24 VISUAL INSPECTION AFTER ERECTION_ UPS ROOM SPML-ALD-RFI-C-7072 ACCEPTED
VISUAL INSPECTION AFTER ERECTION_ LV SPML-ALD-RFI-C-7126 ACCEPTED

25
COMMON ROOM
VISUAL INSPECTION AFTER ERECTION_ BATTERY SPML-ALD-RFI-C-7620 ACCEPTED
26
ROOM
VISUAL INSPECTION AFTER ERECTION_ LV SWITCH SPML-ALD-RFI-C-8057 ACCEPTED
27
GEAR STREAM-1
VISUAL INSPECTION OF LOCAL CONTROL PANEL SPML-ALD-RFI-C-7710 ACCEPTED
28
AFTER ERECTION_WEA-DB-LP-N-002
OWNER: CONTRACTOR:

29
AFTER ERECTION_WEA-DB-LP-N-003
30
AFTER ERECTION_WEA-DB-LP-E-002
LIGHTING CIRCUIT AND SOCKET OUTLETS, SPML-ALD-RFI-C-7783 ACCEPTED
31 INSULATION RESISTANCE, EARTH CONTINUITY AND
POLARITY CHECKS_WEA-DB-LP-N-002
POLARITY CHECKS_WEA-DB-LP-N-003
POLARITY CHECKS_WEA-DB-LP-E-002
List of I&C RFI

INSPECTION
ITEAM NAME RFI No.
STATUS
1
5
OWNER: CONTRACTOR:
AL DUR PHASE II
1.4 Red Line

(Resulted from Construction activity)
OWNER: CONTRACTOR:
TOP PACKAGE NAME
TOP PACKAGE CODE
AL DUR PHASE II
1.5 NCRs between EPC and Vendors

OWNER: CONTRACTOR:
TOP PACKAGE NAME
TOP PACKAGE CODE
NCR List
Issued Closed
ITEAM Description NCR No. From To
date date
1
5
OWNER: CONTRACTOR:
AL DUR PHASE II
1.6 ECC PUNCHLIST
TOP PACKAGE NAME

OWNER: CONTRACTOR:
TOP PACKAGE CODE
ECC PUNCH LIST LOG SHEET

See Appendix 7.3 Master Punch list LOG of《AD2-C3-00-YDC-GGP-CON-00028 Project
Punch List Procedure》
OWNER: CONTRACTOR:
AL DUR PHASE II
2. CCC Package
TOP PACKAGE NAME

OWNER: CONTRACTOR:
TOP PACKAGE CODE
AL DUR PHASE II
2.1 PRE-COMMISSIONING PROTOCOLS

OWNER: CONTRACTOR:
TOP PACKAGE NAME
TOP PACKAGE CODE
List of pre-commissioning procedures

ITEAM NAME procedure No. STATUS
5
OWNER: CONTRACTOR:
List of pre-commissioning protocols

INSPECTION
ITEAM NAME RFI No.
STATUS
1
5
OWNER: CONTRACTOR:
AL DUR PHASE II
2.2 COMMISSIONING PROTOCOLS

OWNER: CONTRACTOR:
AL DUR PHASE II
2.2.1 Commissioning Test Procedures

OWNER: CONTRACTOR:
List of commissioning procedures

ITEAM NAME Procedure No. Remark
5
OWNER: CONTRACTOR:
AL DUR PHASE II
2.2.2 Commissioning Test Reports

OWNER: CONTRACTOR:
List of commissioning test reports

ITEAM NAME RFI No. Remark
5
OWNER: CONTRACTOR:
AL DUR PHASE II
2.2.3 Calibration Certificates (if applicable)

OWNER: CONTRACTOR:
AL DUR PHASE II
2.2.4 Commissioning Completion Certificates

OWNER: CONTRACTOR:
AL DUR PHASE II INDEPENDENT WATER AND POWER PROJECT

COMMISSIONING COMPLETION CERTIFICATE
System
TAG number
Date
Acceptance result The system and sub-system commissioning work are qualified completed.
SUPPORTING DOCUMENTATION:
Refer to Section 4.1 to 4.4 for the related documentation.

OWNER: CONTRACTOR:
Remark:
ISSUED BY EPC Commissioning EPC HAYA Commissioning

Engineer Commissioning Manager Manager
SIGNATURE
NAME
DATE
AL DUR PHASE II
3. FOUNDATION TEST PROTOCOLS:

PERFORMANCE & RELIABILITY TESTS
OWNER: CONTRACTOR:
AL DUR PHASE II
3.1 Reliability and Performance Test Procedures

OWNER: CONTRACTOR:
List of Reliability and Performance Test Procedures

ITEAM NAME Procedure No. Remark
5
OWNER: CONTRACTOR:
AL DUR PHASE II
3.2 Reliability and Performance Test Reports

OWNER: CONTRACTOR:
List of Reliability and Performance Test reports

ITEAM NAME RFI No. Remark
5
OWNER: CONTRACTOR:
AL DUR PHASE II
3.3 Calibration Certificates

OWNER: CONTRACTOR:
AL DUR PHASE II
3.4 Test Calibration Certificates(if applicable)

OWNER: CONTRACTOR:
AL DUR PHASE II
4. TURN-OVER PUNCHLIST
OWNER: CONTRACTOR:
TOP PACKAGE NAME
TOP PACKAGE CODE
MASTER PUNCH LIST LOG SHEET

See Appendix 7.3 Master Punch list LOG of《AD2-C3-00-YDC-GGP-CON-00028 Project
Punch List Procedure》
OWNER: CONTRACTOR:
AL DUR PHASE II
5. RED LINE/ AS BUILT DRAWING
TOP PACKAGE NAME

OWNER: CONTRACTOR:
TOP PACKAGE CODE
AL DUR PHASE II
6. TOP Transfer Certificate

OWNER: CONTRACTOR:
TOP PACKAGE NAME
TOP PACKAGE CODE

Attachment 1 TOP Binder Index

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AL DUR PHASE II

INDEPENDENT WATER AND POWER PROJECT

TURN OVER PACKAGE – 0WJC-INTAKE SYSTEM 1

1WAZ001 – INTAKE PUMP AND HYDRAULIC UNIT STREAM 1

1.3.2 Electrical Erection Documents

1.3.3 I&C Erection Documents

1.5 NCRs between EPC and Vendors

2.1 PRE-COMMISSIONING PROTOCOLS

2.1.1.2 Electrical Pre-Commissioning Procedures

2.1.1.3 I&C Pre-Commissioning Procedures

2.1.2 Calibration Certificates

2.1.3.2 Electrical Completed and Signed Protocol

2.1.3.3 I&C Completed and Signed Protocol

2.2 COMMISSIONING PROTOCOLS

3.1 Reliability and Performance Test Procedures

3.2 Reliability and Performance Test reports

3.3 Calibration Certificates

3.4 Test Calculation Sheets(if applicable)

5 RED LINE/AS BUILT DRAWINGS days after Provisional

5.1 Red line / As built drawing

6.1 TOP Transfer Certificate

ECC PACKAGE NAME

ECC PACKAGE CODE

1.1 Erection Completion Certificate

ECC PACKAGE NAME

ECC PACKAGE CODE

AL DUR PHASE II INDEPENDENT WATER AND POWER PROJECT

Construction turn over to Commissioning the following system:

EPC Construction Manager EPC Quality Manager

Name and date

ECC package documentation list attached:

Name and date

Owner review and comments:

1.2 Reference Documentation

ECC PACKAGE NAME

ECC PACKAGE CODE

1.2.1 P&ID with system identified

ECC PACKAGE NAME

ECC PACKAGE CODE

1.2.2 ECC Battery Limits Definition

ECC PACKAGE NAME

ECC PACKAGE CODE

ECC Battery Limits Definition

1.2.3 Functional Description and O&M manuals list

ECC PACKAGE NAME

ECC PACKAGE CODE

1.2.4 Lay out identifying system area

ECC PACKAGE NAME

ECC PACKAGE CODE

1.2.5 Data sheets

ECC PACKAGE NAME

ECC PACKAGE CODE

1.2.6 Single Line Diagram

ECC PACKAGE NAME

ECC PACKAGE CODE

1.2.7 Equipment Lists

ECC PACKAGE NAME

ECC PACKAGE CODE