Testing and Commissioning Procedure For Chomical Dosing System
Testing and Commissioning Procedure For Chomical Dosing System
PRO - Procedure
03 -- Issued
04 Issued for
forApproval
SONO
REDCO 07-02-2019
20/02/2019
20/02/2019
07-02-2019
20/02/2019
07-02-2019
20/02/2019
07-02-2019
07-02-2019
20/02/2019
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07-02-2019
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SAUD I BINlAOIN G R OUP IIIBK
SPH - JV
GREEN LINE - ELEVATED & AT -GRADE f\edco International
Testing and Commissioning Procedure
for Chemical Dosing Unit
(REDCO)
RTC/082/2013
Document No.:
Revision History
Rev. No. Description of Revision Date of Revision
0.1 First Issue 3 February 2019
TABLE OF CONTENTS
M009-SPH-TCH-PRO-00024 Page 2 of 20
LIST OF APPENDICES
Appendix 1 – Risk Assessment
Appendix 2 – Check List
M009-SPH-TCH-PRO-00024 Page 4 of 20
008
010
011
012
* The final distribution may be modified after consultation with Main Contractor.
** It is the responsibility of the Station Manager to provide this Procedure to the respective
Project or Site Engineers and obtain sign off that they have received and understood the
document. Please refer to the communication protocol.
M009-SPH-TCH-PRO-00024 Page 5 of 20
M009-SPH-TCH-PRO-00024 Page 6 of 20
This document was composed exclusively for the Qatar Railway ‘Green Line Elevated & at Grade’
Project. All the requirements listed in the above referred tender document were taken into account. The
company has Quality Management System Certificate of ISO 9001: 2008, Certificate of ISO 14001: 2004
of Environmental Management System. Furthermore, it applies the BS OSHAS 18001: 2007 on
Occupational Health and Safety Management System.
1.2 Purpose
The purpose of this document is to demonstrate the generic approach and procedures to be followed
during Testing and Commissioning of the Chemical Dosing Unit in a safe manner to an approved and
controlled methodology to demonstrate a thorough and considered understanding and approach, all in
accordance with applicable standards, codes of practice and project specifications.
The Job Hazard Analysis in Appendix 1 identifies the hazards and the safe systems of work to be followed
when conducting the activity.
2 SCOPE
Scope of this Procedure for Testing and Commissioning of Chemical dosing unit in a safe manner.
This document includes the following either in the main body or in the Appendices:
The following documents are referred to either to support the implementation of the MS or are a pre-
requisite to its implementation:
M009-SPH-TCH-PRO-00024 Page 7 of 20
x MAR:
Document No. Document Name
M009-SPH-MEP-MAR-00162 Material Approval Requisition of Chemical Dosing System for Chilled Water Treatment
x MIR:
Document No. Document Name
M009-REI-MEP-MIR-00157 Material Inspection Requisition of Chemical Dosing System for Chilled Water Treatment
x ITP:
Document No. Document Name
M009-REI-MEP-ITP-00038 ITP for testing and commissioning of Chemical Dosing System for Chilled Water Treatment
x Plans:
Document No. Document Name
M009-SPH-TCH-PLN-00005 Project Testing & Commissioning Plan
M009-SPH-QMS-PLN-00005 Project Quality Plan
M009- SPH-PRJ-PLN-00003 Project Controls Plan
M009- SPH-HMS-PLN-00009 Health and Safety Plan
M009- SPH-PRM-PLN-00002 Information Management Plan
M009- SPH-DCM-PLN-00002 Electronic Document Management Plan (EDMS)
M009-REI-RSK-PLN-00001 Risk Management Plan
M009- SPH-SHM-PLN-00003 Interface Management Plan
M009-SPH-EMP-PLN-00026 Construction Waste Management Plan
M009-SPH-TCH-PRO-00024 Page 8 of 20
STAGE STAGE
STAGE NAME RESPONSIBLTY REMARKS
NO ABBRE
Stage 1 FAT Factor Acceptance Test REDCO For stage (1 & 2) Covered IRN Refer to Testing &
Commissioning Plan (MEP Subcontractor) #
Stage 2 IT Installation Test REDCO M009-SPH-MEP-PLN-00003 (ANNEXUTE-A2)
Stage 3 P-SAT Partial Standalone Test REDCO
Part of this procedure
Stage 4 SAT Standalone Test REDCO
Stage 5 SIT System Integration Test L&T For Stage (5 & 6) by L&T (BACS PRO & ITP)
M009-SPH-MEP-ITP-40003
Stage 6 SPT System Performance Test L&T M009-SPH-MHV-PRO-00033
M009-SPH-TCH-PRO-00024 Page 9 of 20
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Example for RACI Matrix Guideline for MEP Testing & Commissioning Plan
Appendix B - Attachment B - 2
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3.4 QA / QC Engineer
He is responsible and accountable for conducting surveillance and inspection duties at various stages of
the project delivery to ensure compliance to contract requirements and to QA / QC requirements. He will
ensure that the necessary corrective action is undertaken against any recorded non-conformance. He will
work in close coordination with all the inter-related disciplines and stakeholders of the project. He is
responsible for preparation of all QA/QC related documents/procedures etc. Work in close coordination
with Supervision Engineer and Main Contractor’s QC Engineer to fulfil the QC requirements and reports
to QC Manager.
3.5 QC Inspector
He is responsible and accountable for checking the compliance of works to the design, carrying out
Inspections of all relevant construction works. He will be responsible for inspecting the installation on the
checklist and responsible for controlling /verifying, detailed activities for on-site installations. Work in close
coordination with Supervision Engineer and Main Contractor’s QC inspectors to fulfil the QC requirements
and reports to QC Engineer. Report quality problems or findings to QC Engineer.
M009-SPH-TCH-PRO-00024 Page 11 of 20
3.8 Supervisor/Foreman
He will be responsible and accountable for supervising all the activities on site and has full control over
the use of the labour, plant equipment, leading, monitoring and overseeing a team of foremen to ensure
they produce quality work. He shall provide technical guidance regarding the installation and maintenance
of MEP systems and to ensure that the required work is completed according to the shop drawings and
is ready for inspection. He will be responsible and accountable to take reasonable care of himself, his
team members and the others working around him. He will deliver start briefing prior to the job. He will be
responsible and accountable to receive PTW for the daily activities. He will make sure that required PPE’s
are available at worksite and are being used.
3.9 Technicians/Helpers
They will be responsible and accountable for the safety of themselves and the others who can be affected
by their work activities and shall be responsible for installing the equipment at the exact location marked
by the surveyor and according to the shop drawings, to perform safely physical installation, handling the
material and required equipment, positioning and installation of materials shall ensure quality installations.
Duties include using, supplying or holding materials or tools, and cleaning work area and equipment.
They will make sure that required work permit has been received from the relevant authorities and the
control measures mentioned in the permit are being adhered to.
All the workforce is responsible and accountable to take reasonable care of their safety and safety of the
others working nearby them. They will be responsible and accountable to adhere to all the HSSE rule
and regulations told to them in Induction trainings, TBTs and STARRT briefings. They will also be
responsible to use the PPE’s provided to them for their safety and also not to alter with them.
4 RESOURCES
The following equipment and material are anticipated to be used in carrying out the works:
M009-SPH-TCH-PRO-00024 Page 12 of 20
3. Ammeter
Note:
x All Instrument should valid calibration Certificate and certificate should be available on site at the
time of testing
x Equipment may be substituted subject to availability and actual requirements on the day.
x The type and quantities of equipment are subject to change to suit the site requirements and to
meet the construction program.
Items which are a part of, or intended to be used permanently on, any of the systems of the project shall
not be used as an element of the testing setups for the purposes of testing.
M009-SPH-TCH-PRO-00024 Page 13 of 20
x All workers will receive a site induction and be issued with PPE (hard hat, safety glasses, safety
vest, safety shoes) including hard hat with a SPH Inducted sticker before entering to site to work.
x Regular Tool Box talks are held and attendance logged.
x The Emergency Response Plan is in place and will be strictly adhered to.
x In the event of any accident the HSE Incident Escalation Matrix will be followed at all times.
x Specific HSE Hazards are mitigated in the Risk Assessment.
x To prevent accident during the implementation of the above activities, all relevant safety measures
shall be strictly implemented by the site engineers and the HSE team.
x Tags used must be highly visible with prominent warning to warn employees of the
danger of reenergising the equipment
x Tags must be durable and be securely fastened to the lockout device
x Tag details must be completed in full
7. Test the energy device controls to ensure equipment is de-energized and locked out.
8. Place key of safety padlock in Group Lockout Box and secure Group Lockout Box with their
own personal padlock.
9. Each person working on the equipment should put their own personal padlock on the Group
Lockout Box prior to commencing any work.
10. Perform activity and do not bypass the lockout. The activity shall be done in conjunction with
and as set out in a ‘Permits to Work’ document.
11. On completion of activities, follow the agreed procedures to reactivate the equipment.
M009-SPH-TCH-PRO-00024 Page 14 of 20
x Fire prevention systems and pollution control equipment will be provided for storage
facilities where necessary, to prevent fires or the releases of hazardous materials to the
environment;
x Containers intended for hazardous waste disposal will not be used for other purposes
unless they are specifically labelled for that purpose. Rusty, dented or defective containers
for waste accumulation or storage will not be used;
x Hazardous waste will be retained in a secure area with an impervious bunded base;
x Secondary containment is required for liquid hazardous waste or other waste that might
be released into the environment, such as dusts, powders, and shavings.
x The conceptual design for the hazardous waste storage facility is part of the CWMP.
x Hazardous waste will be disposed of in the area designated by municipality. Incompatible
hazardous wastes will not be transported together.
7 Risk Assessment
The Risk Assessment for this work is attached in Appendix 1.
M009-SPH-TCH-PRO-00024 Page 15 of 20
M009-SPH-TCH-PRO-00024 Page 16 of 20
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Acceptance Drawing Design
Installation I L : :ucrion left
Certificate
Stage 1 Stage 2
IRN
Stage 3 - - (Con struction
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PSAT
Stage 4
SAT
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Ventilation
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SIT SIT QCDD
Cause & Effect
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System Staff Training
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Page 11
S :\MEP & PSA\ MEP\20 Testing and Commissioning\4 Guideline
M009-SPH-TCH-PRO-00024 Page 17 of 20
Chemical Dosing Unit commissioning will not commence until the installation
mechanical and electrical IRE signed off.
8.1.2 Pre-Commissioning
M009-SPH-TCH-PRO-00024 Page 18 of 20
8.2.2 Commissioning
M009-SPH-TCH-PRO-00024 Page 20 of 20
RISK ASSESSMENT
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Risk Matrix
M INIMAL 2 3 4 5 1 NCltEORSMALLFA
1 2 3 4 5
L IKELYHOOO VERY VERY AL M OST
UNLIKB..Y LIKB..Y
UN..IKB..Y LIKB..Y CERTAIN
Ensure safe acces & egress to work area is prov1ded. Inspected and l agged.
Ensure proper illum1nation on access and access routes,
Steps/rungs inspected and without damage
Ensure handrails are used and proper foot1ng on steps
Access & egress to wOO< area Ihousekeeping, 4 4 16 6
Do not block access by stor•ng matenals
Proper routing of cables
Prov1de 1nformat•on s1gns
Ensure good housekeeping always
Poge I of6
· Ensure safe access and egress to work area.
• L1ft us1ng correct lifting pnnciple 1e. feet apart, firmly gnp load, keep load close to the body, keep back straight, avo1d tw1SI1ng
r bending too much, when lifting from ground; bend knees and lift weight using your leg muscles.
Ensure good housekeeping 1n the area 1
Watch out for un even surfaces
and trip, repetat1ve wor1<. poor Ensure no spillage or slippery surface
I illumination, protruding sharp obje<:ts. Ensure proper gloves are used along w1th other PPE
Mobilizing materials to work stacking, stacking at strain/sprain, cuts. Engage additional help is the load is too heavy.
3 3 4 12 6
area. height, storting materials injury, fracture Proper storage of materials i e no storing near edge, improper he1ght, not block1ng access ways etc.
COSHH items. unsafe Ensure proper illumination in the area
Ensure protruding objects are covered.
Ensure MSDS for COSHH items.
Do not store excess of flammable materials at s1te.
Bnng only quanllty required for the day
Ensure no hot works in the area.
Page 2 of 6
STARRT bnefing for operatives pnor to start work
Scaffolds shall be erected by tra1ned scaffolders only
Scaffolds shall not be used unless mspected by 3rd party cert1fied scaffol d mspector
Scaffold matenals used must be wtthout damage and tn good condition.
Do not over load scaffold.
Ensure scaffold platform IS provided With safe access, top rails. mid rails and toe board
Tool belts m ust be used while worl<ing at he1ght
Scaffolds to be placed on level & rigid surface.
damaged/not locked. Missing 4 5 20
Wheels of mobtle scaffold must be locked dunng operation
rs. leaning/ swaying
Do not move scaffold when wori<.ers are on top
surface or slop,
ladder must be secured with clamps
Us1ng damaged components.
Tra1ned & competent operatiVes must be deployed
MoVIng scaffold when persons are
The bottom area shall be cordoned off and 01gnage placed
platform,
Regular rest t1me & adequate drink1ng water supply for operatives work1ng at cramped areas to be ensured
Ensu<e scaffold IS prov1ded w1th outngger, t1es etc 1f the heiQht to base IS above 4 1 rat1o
Ensure safe1y harness ts used dunng erectton, dtsmantltng and other work at hetght where there ts a nsk of fall
Page 3 of 6
• STARRT bnefing for operatives pnor to start WO<k
• Competent & tra1ned operative under superv1s1on of Competent supervtosr
• All equtpments must have valid calibrated certtficate
• Ensure LOTO procedure shall be followed.
Check the connection of fan inlet & outlet are done wtth proper alignment.
Check the fan 1s tnstalled as per the approved shop drawmgs and manufacturer's Instructions.
Check for free rot at ton of fan propeller.
Check the fire rated ductwork is properly 1nstalled & tnsulated in line with the approved drawmgs & specifications
Check all motortzed dampers are Installed & connected wtth power supply & controls properly
Check fOt' proper electncal power, control panel and earth1ng connections as per manufacturer's recommendations Fteld
to be pre-tested fOf continuity and insulation resistance.
:1< the Interface of the pressunzatlon fan wtth the fire alarm system
Check for proper Installation of pressure sensor 1n the shaft
Check for proper setttng of the overload relay
Check the tdentlficatton & labelling of the fan & ductwor1<
Check belt tenston and adjustment
Check dnve set fitted properly
Site Engineer fT&C
Motor and fan beanngs are properly lubricated.
Pre·Commissioning Chemical Engineer/ HSE
6 4 16 Check for fan rotatton IS correct. Representative I
Dosing Unit electrical power. control
Check Fan motor start-up and running currents
1ing connections. Foreman I
Check for proper electncal power, control and earth1ng connections as per manufacturer's recommendations F1eld w1nng to
Fan Surface.
e pre-tested for continUity and insulation resi stance.
fan tmpetlers
Check the 1nternal & external surface of the fan IS cleaned
!s I Objects.
Check the fan tmpellers are statiCSIIy & dynamtcally balanced
heaMg,
Set earth leakage and overload relays as per motor name plate rattng.
Poor VentJIIatJon.
Check the tnterface of fan wtth fire alarm & BACS system
Poor Coordination
• Check the tdenttficallon & labelling of fan & ductworl<
Poor illumination,
• All area should be evacuated, prtor to start of acttvtty
Falling Materials/ Personels.
• Post awareness & wam1ng signages prior to start1ng of activity to wam others.
Heat exhaustion etc.
• Do not lean your body during worlmg on ladder or scaffold.
Over-reaching,
• Job rotallon and adequate supply of drinking water
Repetitive work.
• Working area should be Illuminated
Trailing cables,
• Proper coordtnatton wtth team WO<king near by acllvity
• Task fans shall be provided at worl<place
• Dust Mask must be worn before start of dust Cleantng
• Proper hand protection gloves shall be worn
• Mandatory PPE must be worn all the ttme on Stte
Page ~ of 6
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Page 5 of 6
• Adequate Pr>E should be used.
Extreme care when work1ng 1n wet and slippery areas
Tnp. Fall. Enwonmentat Effect
Personnel should never run on W011<s1te. Slle Eng~neer I
handling. protruding sharp
Housekeeping
dust, poor illumination,
3 6 I· Keep workSite clean and tidy at allt1mes. General Foreman I
All materials to be secured by suitable chocks, sandbags Of other means. HSE
surfaces. heavy load.
All p1pes no~ laid during the course of a day are to be returned to the stockpile and secured appropriately.
Store/park plant & eqUipment off site & in a secure area
Page 6 of 6
APPENDIX 2
CHECK LIST
PSAT/ PRE-COMMISSIONING
CHECKLIST FOR CHEMICAL DOSING
SYSTEM
DESCRIPTION DATE
STATION IRE REF NO
DWG REF
LOCATION
MES/ITP
MANUFACTURER SYSTEM
SERIAL NO TYPE
CHECKED BY
NO. DESCRIPTION SPH Supervision
T&C Engineer Date REMARKS
T&C Engineer
1 Documentation
1.1 Permits to work
1.2 Procedure is Approved
Ensure that all the installation inspection is done and all IRE related to the Installation
1.3
and mechanical completion are approved.
1.4 Review Factory Acceptance Test Reports.
1.5 Ensure that the equipment are as per specification and as per approved drawings
2 General Installation
2.1 Check installation of Manual & auto dosing system is done properly.
2.2 Check availability of power at Dosing system.
Check electrical connection to the dosing pumps, Water Treatment Controllers,
2.3
solenoid Valve & Other electrical accessories.
Check Installation of Water Treatment Controller is done as per manufacturer’s
2.4
recommendations
2.5 Ensure the dosing pump discharge & suction is connected appropriately.
Check Dosing Tank Installation is done according to the manufacturer’s
2.6
recommendations
Check the low-level float switch is connected to water treatment controller as per
2.7
recommendations.
2.8 Check Isolation valves & by pass are provided in the system.
3 Water Treatment Controller:
Turn on the Water Treatment Controller after connecting all the accessories &
3.1
equipment
3.2 Open the inlet valve and allow water to flow through
3.3 Check the Conductivity reading on the screen of the water treatment controller.
3.4 Cross check the readings with manual testing of water by pocket Conductivity meter.
3.9 Timer setting for Chilled Water Biocide will be once a month (4-week biocide Timer).
Description T&C Engineer Specialist/ Vendor* Supervision Engineer SPH T&C / PMC
Name
Position
Signature
Date
1- All relevant Drawings and Document must be attached with it
* Where Applicable
Form No M009-REI-QMS-FRM-00118 Revision 1 06-02-18
SAT/ COMMISSIONING CHECKLIST
FOR CHEMICAL DOSING SYSTEM
DESCRIPTION DATE
STATION IRE REF NO
DWG REF
LOCATION
MES/ITP
MANUFACTURER SYSTEM
COUNTRY OF
MODEL NO
ORIGIN
SERIAL NO TYPE
CHECKED BY
NO. DESCRIPTION T&C SPH Supervision
Date REMARKS
Engineer T&C Engineer
Conductivity Set Point is 2000 us/cm. Change this set point to less than the reading on
1 controller.
2 The corrosion Inhibitor dosing pump should start feeding chemical automatically.
Take the float switch out, the pump should stop working as this float is to provide dry
3 run protection.
The monthly timer for biocide can be changed according to the commissioning time
4 and the pump should work based on the new timer automatically.
Take the float switch out, the pump should stop working as this float is to provide dry
5 run protection.
Close the inlet valve and the pump will not work as the flow switch is provided to avoid
6 any malfunctioning of the unit in the case of no flow through system.
Description T&C Engineer Specialist/ Vendor* Supervision Engineer SPH T&C / PMC
Name
Position
Signature
Date
1- All relevant Drawings and Document must be attached with it
* Where Applicable
Form No M009-REI-QMS-FRM-00119 Revision 1 06-02-18