EginaProjectSPSPackage ICAPSNo.:04T402
CertificateChecklistFor: CCHC
P/N:
P6000104117

Tobereviewedby

A9Code: C10.10

S/N:

SPSProcurement&
Logistics
Coordinator

02

RFSC

(a)Section0Contents:Overviewofallattachmentsinthedossier
AttachedtoMCDaftersignoff
A9code,ICAPSNo,MCDNo
PartNumber/SerialNumber

FAT/SRTattached?

AttachedMCDaftersignoff.

Punch

ECRNSigned
CoCCTRcertificateofcompliance.
NCRNonconformancereport(ifacceptedbyCPY)willbeattached.
Tag/Traceabilitylistrelateddocumentlistingfrom
ICAPS.DocumentnumbersofDatasheet/GAdrawing/Transport&Handling
(c)Section2 procedure/Preservationstorage&maintenanceprocedure/MRB
ChecklistsPrecomsheetsfromICAPS:toverifythatequipmentis

manufacturedaccordingtospecificationincludeschecksfor
TAGLIST/
mechanical/electrical/dimensionverification,FATactivities,etc.
CoC/NCR/
PunchAReject(ItemconsideredasablockpointforCommissioning)
CHECKLISTS
PunchBApprove(ItemconsideredasablockpointforStartup)
PunchCApprove(PunchItemconsideredasablockingpointforthe
signature
EXWORKPrecomChecklist:(ifany)applicableonlyforEXWorks
Delivery
MRBs:uploadedintoPRODOMasCODE1

ReportsShouldbeFATreports,butthesearelargefilesanditisacceptable
Certificates

tousesignedpage(s)ofacompletedFAT.
Calibrationcertificatesforsensorsonly

(d)Section3

Reports,
Certificates
andDrawings

NA

Checked 
Checked 

Not Applicable
Checked 
Checked 

Not Applicable
Not Applicable

NA
NA


NA
NA
NA
NA
NA
Checked 
NA
Not Applicable

Checked
NA
Not Applicable
NA

Checked

Checked

(b)Section1
AttachedMCDaftersignoff.
Certificates
CC A9code,ICAPSNo,MCDNo
(seeNote1)

HC

SPS
Commissioning
Lead

Liftingcertificates
Weightcertificateappliestosingleunitswithaweightexceeding25kg
MaterialCertificatesItemsthatwillbeweldedafterdeliveryshallbe

NA

Checked

NA

Checked

Checked - No

Checked - No

Checked - No

Checked - No

Checked - No

Checked - No

Not Applicable
NA

Not Applicable
NA

NA

Checked

NA

Checked
NA

NA
NA
NA

Not Applicable
NA

NA

Not Applicable
NA

Not Applicable
NA
CheckedNA

accompaniedbymaterialcertificatesonly.
GAdrawingsusedatfinalinspections(withrev)shouldberecordedonthe
NA
dividerpage.
Alldeliveriesaretobereferred/accompaniedbyGeneralAssembly
NA
DrawingswithCompanydocumentnumber.
OtherDrawingsmaybeadded/referredifconsideredvaluabletoend
NA
user.P&IDscanbesubstitutedbyFlowSchematics.
ROVmarkingarerelevantforlargeassemblies.ROVMarkingisgenerally
NA
coveredbyGAdrawings.
ShippingdocumentsDeliveryNote/packinglistandCommercialinvoice CheckedNA
(e)Section4 attached.
Shipping/HSE HSEdatasheetsareaddedtoMCdossierifthedevicecontainsmaterials
/chemicalsdangerousforpeopleandorenvironments.TransportandHandling
NA
Documents Instructions(THI)isincludedorreferredwithcompanynumberonthedivider
page.

Note1:

Checked
NA

Drawings


Eachcertificateisaccompaniedby:
ICAPSStatusIndexsummaryofitem(s)precommissioned.
Punchlistonitem(s)manufacturedgeneratedbyICAPS
Punchlist&ReleaseNotegeneratedbyCTR
eRoomusage:
CCSRTcertificateshouldbeincludedindossierbeforeCCsignoff
HCHandoverreportshouldbeincludedindossierbeforeHCsignoff

Checked
NA
...

NA

...

NA
NA

Not Applicable
NA

Iziegbuw
a
Signature: IGODAN 
L044703
0

Digitally signed by
Iziegbuwa IGODAN
L0447030
DN: c=FR, o=TOTAL,
ou=TOTAL
AUTHENTIFICATION
INTERNE,
2.5.4.45=L0447030,
cn=Iziegbuwa IGODAN
L0447030
Date: 2016.03.04
17:33:38 +01'00'

signed
oludayo Digitally
by
oludayo.sofoluwe
.sofolu @total.com
DN:
we@tot cn=oludayo.sofol
uwe@total.com
2016.03.04
al.com Date:
17:23:34 +01'00'

Comments:

EndorsedBy:SPSPCM


Revision:150507