QC Vs Precom SOW Matrix
QC Vs Precom SOW Matrix
of Work matrix between QC & Precom
PIPING / PIPELINE
PRECOMM/
No. Description QC Report Remarks
COMM
1 Welding visual Inspection YES QC
2 NDE Clerance YES QC
3 Line Check YES PRECOMM
4 Flushing and Cleaning YES PRECOMM
5 Pressure test (Pnuematic / Hydrotest) YES PRECOMM
6 Drying YES PRECOMM
7 Reinstatement, Flange management YES PRECOMM
8 Punchlist Management YES PRECOMM
9 Gross leak test YES PRECOMM
10 Nitrogen leak Test YES PRECOMM
11 SAT / Function test YES PRECOMM
E&I and TELECOMUNICATION
PRECOMM/
No. Description QC Report Remarks
COMM
1 Cable Pulling YES QC
2 Cable insulation test & Continuety test YES QC
3 Cable Glanding & Termination YES QC
4 Cable Tray & Ladder Installation YES QC
5 Junction Box, DB, Panel Installation YES QC
6 Electrical Socket, Welding Socket, etc. Installation YES QC
7 Electrical Socket, Welding Socket output test YES PRECOMM
8 Instrument Tubing & Fusible loop Installation YES QC
9 Tubing Leak test YES PRECOMM
10 Instrument Field Device Calibration YES QC
11 E&I Field Device Installation & Hook Up YES QC
12 Telecomunication device installation YES QC
13 Lightning Protection System Installation YES QC
14 Grounding Installation YES QC
15 Ground Testing YES PRECOMM QC Witness
16 Earthing Equipment Installation YES QC
17 Lighting Equipment Installation YES QC
18 Lumen Test for Lighting System YES PRECOMM QC Witness
19 Power Up YES PRECOMM QC Witness
20 Loop Test ICSS YES PRECOMM QC Witness
21 ESD System Testing YES PRECOMM
22 Function Test Equipment YES PRECOMM QC Witness
23 Site Acceptance Test Equipment YES PRECOMM QC Witness
24 Black Start up YES PRECOMM
25 Punchlist YES YES PRECOMM
26 Commisoning Gas in Start‐Up YES PRECOMM QC Witness
MECHANICAL ‐ STATIC EQUIPMENT
PRECOMM/
No. Description QC Report Remarks
COMM
1 NDE Clerance for Support YES QC
2 Support dimensional check (Cordinate, levelling, etc) YES QC
3 Support bolt tightening or welding YES QC
4 Internal cleaning & Inspection YES QC
5 Connection of piping YES QC
6 Flange management at Manhole, nozzles YES PRECOMM
7 Punchlist Management YES PRECOMM
8 Gross leak test YES PRECOMM
9 Nitrogen leak Test YES PRECOMM
10 Gross Leak test YES PRECOMM
MECHANICAL ‐ ROTATING EQUIPMENT
PRECOMM/
No. Description QC Report Remarks
COMM
1 NDE Clerance for Support YES QC
2 Support dimensional check (Cordinate, levelling, etc) YES QC
3 Support bolt tightening or welding YES QC
4 Cable Glanding & Termination and Phase Sequence YES QC
5 Loop Test YES PRECOMM
6 Motor merger test YES YES PRECOMM
7 Electrical Hook up YES QC
8 Motor Earthing Installation YES QC
9 Power up YES PRECOMM
10 Solo‐run motor YES QC
11 Site Acceptance Test YES PRECOMM
12 Connection of piping YES QC
13 Aligment YES QC
14 Punchlist Management YES PRECOMM
15 Commisioning Start‐Up YES PRECOMM