A sample loop handover package, per loop type, shall be submitted to the Engineer for approval and shall consist of the following:
Main index;
Sub indexes;
Client approved “C1” hand over certificate;
Contractor‟s QCP;
Related installation checklists;
Calibration megger and loop test certificates;
Contractor‟s punchlist;
Client‟s punchlist; and
As-built drawings certified by the Contractor‟s Quality Control Inspector.
These samples shall form the basis of all loop packs and all loop packs shall comply with them.
A loop package shall be compiled, to the satisfaction of the COW, before any loop checks are done.
The loop packs shall include all test certificates relevant to the associated loop in order as described in the index.
The final loop document will only be signed off if and when all the documents are in place and the final loop check has been completed.
No loop shall be considered complete if the documentation is incomplete.
No loop pack shall be signed off unless all punch items have been cleared and signed off.
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APPENDIX A: REFERENCED DOCUMENTS
AA_REQ_673013, Instrument Installation
AA REQ 100 : Quality Requirements for Suppliers of Critical Equipment.
AA REQ 673034 : Earthing and Grounding AA SPEC 673020 : C&I Cables
ATDP SS 20 : Commissioning Procedure
APPENDIX B: RECORD OF AMENDMENTS
Issue 0 : New document based on AA STD 673013 Rev 1 (April 2011)
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APPENDIX D: HOOK-UP DRAWINGS
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APPENDIX E: PHOTOS OF CORRECT INSTALLATION (INSTRUMENTATION)
The following photos illustrate the correct installation of cable racks, control panels, junction boxes, relay and solenoid panels, IPDBs, PLC panels, Remote I/O panels, valves and other instruments. Also included are the correct cable routing, strapping, marking, glanding and termination.
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APPENDIX F: PHOTOS OF CORRECT INSTALLATION (ELECTRICAL)
The following photos illustrate the correct installation of cable racks, motors, emergency stop push buttons, etc. Also shown are the correct cable routing, spacing and strapping as well as the cable lay-down areas.
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