Title Factory Acceptance Test (FAT) / Site Acceptance Test (SAT) Guide Rev.

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Doc, Code MWC-CPM-OGD-2016-03
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MANILAWATER
CA8E IN EVERYDBOP

Corporate Project Management (CPM)

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Factory Acceptance Test (FAT)

Site Acceptance Test (SAT) Guide
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Prepared^y~\ Checked by reviewed & Approved fcy

SeneTonel / Trj/nky Dacanay Latoon-Aurelio Thomas T, Warff^on V. Carpio

Cammission)figManager Assurance Department iroup Director, Corporate Project ?cfor, Corporate
Management Group Oper.

No^part of this documert may bE reproduced without prior permission from the CPM Management Representative and/or CPU! Continuous
Manager orhis/her authorized representative. A printed copyofthisdocument isuncontrolled when unstamped.
 Title FactoryAcceptanceTest (FAT)/ SiteAcceptanceTest (SAT)Guide Rev. 00
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Table of Contents

INTRODUCTION

OBJECTIVES AND SCOPE

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DEFINITION OF TERMS.

POLICIES.

FAT PROCESS DIAGRAM.

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ROLES, RESPONSIBILITIES ANDAUTHORITIES..................................................................... 9
PROCEDURE
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REFERENCES.
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ATTACHMENTS.
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RECORDS.
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J^part^ofthis document may be reproduced without prior permission from the CPM Management Representative and/or CPM S^SF
Manager orhis/her authorized representative. A printed copyofthisdocument isuncontrolled when unstamped.
 Title FactoryAcceptanceTest (FAT)/ SiteAcceptanceTest (SAT)Guide Rev. 00
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INTRODUCTION

The Factory Acceptance Test (FAT) is a major project milestone where all materials, equipment,
appurtenances, systems and technology (hereinafter referred to as equipment) directly purchased by
MANILAWATER or by MANILAWATER-accredited suppliers or vendors are tested to ensure compliance
to the defined "FAT required items" in the project contract documents. Generally, a substantial financial

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payment to the supplier/vendor is triggered by a successful FAT, therefore the FAT must be conducted
formally andbewitnessed bythe client/owner orhis/herrepresentatives and/or Project Manager, with a
formal record of discrepancies or non-conformities and how they are to be handled.

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EXCEPTIONS, DEVIATIONS AND CONFLICT

Where the best interests of Manila Water Company, Inc. (MWCI) are served, Corporate Project
Management (CPM) group may deviate from this procedure. Any such deviation shall be agreed in
advanceandauthorizedinwritingbytheCPM-QADHeadwithconcurrence oftheCPMGroup Director.

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Any agreed deviation shall be for a single use and repeat deviation shall require the review of this
documentation for necessary updating/revision otherthan the set periodicreview ofall CPMdocumented
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policies/procedures,whichis everyyear.

Thisprocedure is intendedfor use ofCPM. Anyconflict betweenthis procedureandotherCPMor MWCI

procedure shall be referred to the CPM-Management Representative for resolution.
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No part of this document may be reproduced without prior permission from the CPM Management Representatiue and/or CPM Continuous
ImprouementManagerorhis/herauthorizedrepresentative.A printedcopyofthisdocumentisuncontrolledwhenunstamped.
 Title Factory Acceptance Test (FAT) / Site Acceptance Test (SAT) Guide Rev. 00
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OBJECTIVES AND SCOPE

Factory Acceptance Tests (FATs) are conducted:

. to verify that the equipment complies with the contract specifications.
. to ensure, thru actual tests, that the equipment performs according to its design and performance
standards.

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. to ensure that any deviation from specifications or performance is identified and appropriate action
is taken before the equipment is shipped from the factory.
. to avoid project delays and/or contractual disputes arising from non-compliant or improper
equipment being delivered to the site.

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SiteAcceptance Inspections/Testsareconductedfor non-FATequipment:
. to ensure compliance with the specifications prior to installation.
. to ensure compliance with performance requirements, whether tested for FATor not.
. to avoid project delays, close-out problems, and/orcontractual disputesarisingfrom non-compliant
equipment being installed for the project.

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Thisguide aims to provide Manila Water and its subsidiaries the appropriate criteria to determine when
or whether a FAT is necessary. This also provides standards and procedures for the conduct and
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evaluation of Site Acceptance Test (SAT).

This does not cover the development of test procedures and methodology to be used in the actual
factory/site testing.
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No part of this document may be reproduced without prior permission from the CPM Management Representative and/or CPM Continuous
Improvement Manager or his/herauthorized representatiue. A printed copyofthisdocument is uncontrolled when unstamped.
 Title Factory Acceptance Test (FAT) / Site Acceptance Test (SAT> Guide Rev. 00
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DEFINITION OF TERMS

Factory Acceptance Test (FAT) After the completion of the manufacturing stage, FAT is usually
conducted at the vendor's plant prior to shipment and delivery to the
clientto ensurecompliancewithrespectto designandperformancedata
as defined in the relevant contract documents. The test may involve

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physical and chemical tests, mechanical tests, performance tests, or a
combinationofthese. FATis conductedwiththe presenceofthe client's
representative/s.

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Inspection Test Request and A controlled document used for requesting and documenting the
Report (ITRR) inspection.

Site Delivery Inspection Upon delivery to the site, and prior to installation, the equipment is
inspected to verify compliance with specifications.

Site Acceptance Tests (SAT) These are tests conducted on the installed equipment to validate the

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results ofthe FAT. It servesto confirm that the equipment comply with
the requirements of the contract.
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System A group of components (piping, instrumentation electro-mechanicaT
equipment, motors, vessels, etc. ) related to a single process or utility
service such as water, wastewater, process plants, etc. Where
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components of the same service are located in different locations, they
can be treated either as separate systems or as subsystems.
Technology May refer to new innovations, new systems, automations, computer
programs, digital equipment, material composition and machineries
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designed to help end-users perform specific tasks.

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ImprovementManagerorhis/herauthorizedrepresentative.A printedcopyofthisdocumentisuncontrolledwhenunstamped.
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POLICIES

1. Criteria for conducting/attending the FAT

Thefollowingcriteria shall be usedto determine the requirement and attendanceto FAT:

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a) Criticality in the process
b) Complexity of the equipment / system / technology
c) As a general rule, the following equipment shall undergo FAT:
. all valves and appurtenances sourced outside the Philippines that cannot be accommodated

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by accredited local test facilities;
. all pumps, blowers, and other rotating equipment;
. all generator sets, including Manual Transfer Switches (MTS), Automatic Transfer Switches
(ATS), synchronizing equipment;
. all electrical equipment (switchgear; transformer, Variable Frequency Drive (VFD),
softstarter, capacitor bank, etc. );
. new product brands/technology;

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. existingaccreditedandpreferred brandwithnewordifferentmodelordesign;
. other critical equipment/system that need to undergo performance and or~precision
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testing (e. g. SCAOAsystem)
d) Equipmentclassifiedas "highlycritical" whereinnoneor incomplete testfacilitiesofthe full
range of requiredtests are available locally
Non-accreditedequipment, materialsortechnologyshall undergoFATwithparallel
accreditation. Accreditation shall notimpedetheuseoftheequipment, materials ortechnology
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which have passed the FAT requirement.
f) Quantity - Ifthe procurement isfor more than one piece ofequipment ofthe same
specifications, only one piece may be tested to represent the batch.
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2. Required Technical Documents for FAT

TheContractor/Supplier shallprovidethefollowingapplicabledocuments atleastone(1)month prior

to the date of actual FAT:
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. Approved shop drawings or data sheet

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. Testing parameters, procedures and methodology

. Applicable test certificates and other test(s) required by reference standards
Maintenance and User's Manual
. Quality and manufacturing process plan (for accreditation only)
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. Material Certificates Data Sheet

. Main Equipment Data Sheet
. Safety Data Sheet
. Mill Certificates

' ? ..a?l, ?n_c-ert'!":a-tes°fto°ls andeciuipmenttobe"sedduringtesting(canbecheckedonsite).

SeeMWC-CPM-QAD-2014-DP-02Calibrationof Equipment.
. Letter of invitation from the supplier/manufacturer stating which date the item/s are readyfor
testing, together with the itinerary.

'a, rL°Lt hld°cumi'n;, TV be. rePr°duced w'thou< P^r Permission from the CPM Management Representative and/or CPM Continuous
Improvement Managerorhis/herauthorized representati»e. A printedcopyofthisdocument isuncontrolled when'unaamped"
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3. Criteria for Waiving the FAT

MANILA WATER may decide to waive the requirement for FAT or opt not to send representatives to
thefactory testing activities. Inthiscase,QADHead, subject tofinalapproval ofCPMGroup Director
and/or Corporate Operations Group (COG) Director, as appropriate, may recommend waiver of FAT
requirement for any of the following:

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. the project consists of replacement of existing equipment with another of the same brand and
model number;
. small or off-the-shelf equipment, materials or technology, as confirmed by the
supplier/manufacturer;

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. equipment ofthesamebrandandspecifications whichhavejust undergone FAT(oneyearorless);
. equipment which are in common use in MANILA WATER facilities, and with no issues:
. special cases such as emergencies or projects with time constraints as recommended by the
Project Manager(PM)/Construction Manager(CM);
. equipment classifiedas "Not FATrequired" items asstipulated in the contract.

Waiverof FATdoesnotimply unconditionalacceptanceofthe equipment. ThePMshouldensurethat

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the Contractor submits the relevant factory test results and Certificate of Inspection and Quality
Compliance (CIQC) from the manufacturer. LE
If Manila Water decides to waive or does not require FAT, the Contractor still has the option to
conduct/witness FATon his own. All costs for this activity shall be to the Contractor's account and
shall not be charged to Manila Water, and therefore should have no implication to the project time
and cost.
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4.
The Contractor/Supplier shall be responsible for facilitating all necessary travel documents, in caseof
foreign FAT. Travel and accommodation for MANILAWATERrepresentative/s shall beto the account
of MANILA WATER.
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5. Criteria for conducting/attending SAT

SAT is conducted after the equipment is delivered to the site. It should mimic the tests that are
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conducted in the FAT, and the results should mirror the same. SATis even more critical for those
items which have not undergone FAT.
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As a rule, no equipment should be installed without first being inspected as part of the SAT. All
equipment should undergoSATas a pre-requisiteto project close-out.

6. Required Technical Documents for SAT

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The Contractor shall providethe followingapplicabledocuments:

. Inspection/testing request from the Contractor using the prescribed form, MWC-CPM-2014-SP-
13-F-02 Inspection & Testing Request and Report (ITRR)
. Approved brochures/drawings
. Test methodology and acceptance criteria for the equipment

No^part of this document may be reproduced without prior permission from the CPM Management Representative and/or CPM Continuous
ImprovementManagerorhis/herauthorizedrepresentative.A printedcopyofthisdocumentisuncontrolledwhenunstamped.'
 Title Factory Acceptance Test |FAT| / Site Acceptance Test (5AT| Guide Rev, 00
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FAT PROCESS DIAGRAM

YES
0 Incomplete or no facility to conduct the full range of the required
Is it critical? Do not waive tests are available locally
NO

New process equipment, system, technology

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Is it complex? YES
NO Do not waive

Is it mandatory^ Materials (valves etc) and equipment not yet included in the
Vendor s List or had not yet undergone evaluation/accreditation

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Accredited but cannot be accommodated by local test facilities
Rotating equipment above 7. 5kw
<> DoYESnot waive Generator sets including ATS, MTS
Electrical equipment (MCC including switchgear, VFD,
transformer, soft starter, capacitor bank etc.)
NO More than one piece of equipment of the same specification to
represent the batch

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Othercritical equipment/systemthat needsto undergoprecision
and performance testing
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Issue decision to PM/CM
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No^part of this documentmay be reproduced without prior permissionfrom the CPM Management Representative and/or CPM Continuous
ImprovementManagerorhis/herauthorizedrepresentative.A printedcopyofthisdocumentisuncontrolledwhe^unstamped'.
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Doc. Code ; MWC-CPM-OGD-2016-03
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ROLES, RESPONSIBILITIES AND AUTHORITIES

CONTRACTOR
. submits list of equipment for MANILAWATER'Sdecision whether to conduct or waive FAT
. providesall the necessarytest facilityand relevant equipment
. facilitates the acquisition of all the requirement and relevant documents

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. informs MANILA WATER that the equipment is ready for testing
. providesall thenecessarytools, instruments, equipment,facilitiesand manpowerfortesting
It isthe Contractor's responsibilityto inform MANILAWATERthatthe equipment hasbeendelivered and

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isreadyfor inspection. Duringtesting, heshould provide the necessary facilities, tools, instruments (with
current calibration) and skilled manpower for the efficient conduct of the tests.

MWC FAT REPRESENTATIVES

MANILA WATER prepares a list of technically competent personnel, with sufficient knowledge and
experience to witness and effectively validate the conduct of the test. Based on the required discipline,
nomineesforthe FATshall bedrawnfrom thislist. Thelist shall beperiodically updated asthe needarises.

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TheFATRepresentative/s shall bedrawnfromthefollowing teams basedonthe required discipline and/or
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. Quality Assurance Department (QAD) Representatives
. Facility Owner/Operations/Maintenance Services
. Construction Manager/Project Manager
. Engineering
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For complete details of other list of equipment for FAT and the respective nominated MWC
representative/s please refer to Appendix A. The QAD Head will then make a recommendation on the
nominated representative/s, for final approval of the Corporate Project Management (CPM) Group
Directoror atthe decisionofthe MWCtop management priorto attendingthe FAT.
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COG DIRECTOR
. Recommends and approves representative from COG
. Consulted in the deviation of policy
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CPM GROUP DIRECTOR

. CPMGorhisrepresentative shallbeconsulted whenthere'sa deviationora deviation isbeing
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proposed in the policy.The QADHeadwill discusswiththe Group Directorthe impactofthe

deviation.

QAD HEAD
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. approves the equipment to undergo FAT

. endorsesto the CPMGroup Directorforfinal approval the FATactivity andthe recommended
MANILA WATER talent that will attend the testing.
. may also recommend waiverof FATrequirement

ENGINEERING DEPARTMENT
. Gatherall necessaryinformationontheelectro-mechanical equipment/material initiallyidentified
for FATduringthe designstage

No part of this document may be reproduced without prior permission from the CPM Management Representative and/or CPM Continuous
Improvement Manager orhis/her authorized representative. A printed copyofthisdocument reuncontrolled when unstamped.
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PROCEDURE

Actrvity Conitrurtioi Project MAM LA WATER Procedure Details

Manager Manager Representative;
(CM) (PM|

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01 Receive from Contractor the list of 0- --0-- <3 .
.
The Contractor's submission of the
equipment proposed for FAT and required list of equipment is usually
forward to QAD Head
discussed during the pre-
commencement meeting, as part of
the Project Quality Plan (PQP)

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submittal.
'The list shal! indicate the equipment
type, brand and model, country of
origin, focal supplier (if any), location
of the test facilities and tentative
dates of the tests.
' The Contractor shall likewise indicate
if the vendor is already accredited by
MWC or not.

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02 Review the submitted list and decide
Refer to the specified criteria for
which equipment should undergo
FAT or SAT
LE conductmg/attending the FAT/SAT
under the policies section in this
procedure
03 Receive from Contractor the ITRR
. The Contractor shall also submit the
form for the particular equipment
to be tested, sign and forward to necessary approved technical
QAD Head documents prior to FAT and ensures
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that all test facilities are available and
that the tools/ instruments are
property calibrated.

04 Review the ITRR and 0- .

<3 Attendees for FAT/SAT is identified

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identify/notifythe required based on the required competency

attendees for FAT/SAT, and and/or knowledge on the subject
recommend for approval of the equipment and test requirements
:PM Group Director Refer to ITRR form (MWC-CPM-2014-
SP-13-F-02)
The QAD Head also reviews the
technical documents submitted
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by the Contractor/Supplier/
Manufacturerandprovide any
cornments/suggestions regarding
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the conduct of the tests

05 Inspect the equipment to confirm

that these are compliant to
0-- .. 0--1 0-- . If there are noteddiscrepancies,the
contract specifications and Corrective/PreventiveAction Report
(CPAR) form shall also be issued and
document the inspection results
handled in accordance with MWC-
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using the same ITRR form

CPM-2014-SP-05 Control of Non.
Conformitiesand CPAR Reporting
Records of the FAT/SAT must be
maintained in the project folder in
accordance with MWC-CPM-PMO-
2014-DP-03Control of Project
Documents

No part of this document may be reproduced without prior permission from the CPM Management Representative and/or CPM Continuous
ImprovementManagerorhis/herauthorizedrepresentative.A printedcopyofthisdocumentisuncontrolledwhenunstamped.
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REFERENCES
1. ISO 9001:2008 7. 1 Planning of Product Realization
ISO9001:2008 7. 2. 1 Determination of Requirements Related to the Product
ISO 14001:2004 4. 4. 6 Operational Control
OHSAS 18001:2007 4. 4. 6 Operational Control
MWC-CPM-2014-SP-05 Control ofNon-Conformities andCorrective Preventive Action Reportinj

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MWC-CPM-PMO-2014-DP-03 Control of Project Documents
MWC-CPM-QAD-2014-DP-02Calibrationof Equipment

ATTACHMENTS

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1. MWC-CPM-OGD-2016-03 Appendix A-List of Equipment and Required Personnel for FAT/SAT
2. MWC-CPM-2014-SP-13-F-02 Inspection & Testing Request and Report (ITRR)
3. MWC-CPM-2014-SP-05-F-01 Corrective Preventive Action Report (CPAR)
RECORDS
1. ITRR
2. CPAR

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3. Project Folder
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No part of this document may be reproduced without prior permission from the CPM Management Representative and/or CPM Continuous
ImprovementManagerorhis/herauthorizedrepresentative.A printedcopyofthisdocumentisuncontrolledwhenunstamped.
 Title : Listof Equipment & Required Personnelfor FAT/SAT Rev. 00
Doc Code : MWC-CPM-OGD-2016-03-Appendix A
Page 1 of 7

^) List of Equipment & Required

Effective Date:

25 APR 2017
I Rev No

MANILA WATER Personnel for FAT/SAT 00

CARE IN EVEftVDROP

Internal testing should beconducted and test methodologies must betransmitted to roles assigned prior
to FAT/SATto ensure shortest duration of test inspection.

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It isthe responsibility ofthe Project Manager (PM) to ensure that the FAT/SAT isconducted efficiently at
the shortest possible time with minimal disruption to business operations.

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The role/s who conducted FATshould submit a report seven (7) days after inspection, must be present
during SAT, and will be held liable for the acceptance of equipment.

Equipment FAT/SAT Role 1 Role 2 Recommendation

COG Representative Requirement CPMG Representative Reouirement
Voltage Switch Gears Requirement: Electrical Requirement: Electrical Both roles are needed

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(Low and High) Engineer with more than 3 Engineer with more than 3 due to volume of
years Electrical Works years Electrical Works inspection in switch gears
Experience LEExperience and to save time

Suggested Role(s); Suggested Role(s): Lead: Most Experienced

Role
^ Reliability Head, MSD-COG ^Testing and Commissioning
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and Manager-Electrical
Works, QAD-CPMG

Distribution Requirement: Electrical Requirement: Electrical 2 Roles are required due

Transformers Engineer with more than 3 Engineer with more than 3 to complexity and volume
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years Electrical Works years Electrical Works of assessment.

Experience Experience

Suggested Role(s): Suggested Role(s): Lead: Most Experienced

Role
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^ Reliability Head, MSD-COG ^ Testing and CommissioninE

Manager- Electrical Works,
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QAD-CPMG
^ Design Engineer, Electrical
ENGINEERING-CPMG
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No part of this document may be reproduced without prior permission from the CPM Management Representatiue and/or CPM Continuous
Improvement Manager.A printed copyofthis document is uncontrolled whenunstamped.
 Title : Listof Equipment& Required Personnel for FAT/SAT Rev, 00
Doc Code : MWC-CPM-OGD-2016-03-Appendix A
Page 2 of 7

Motor Control Requirement: Electrical Requirement: Electrical 2 Roles are required due
Center (MCC) Engineer with more than 3 Engineer with more than 3 to complexity and volume
years Electrical Works years Electrical Works of assessment.
Experience Experience

Suggested Role(s): Suggested Role(s): Lead: Most Experienced

Role
^ Reliability Head, MSD-COG ^ Testing and Commissioning

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Manager- Electrical Works,
QAD-CPMG

^ Design Engineer -Electrical,

Engineer!ng-CPMG

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Capacitor Banks Requirement: Electrical Requirement: Electrical If less than 2 will be
Engineer with more than Engineer with more than inspected, only 1 Role is
3years Electrical Works 3years Electrical Works required.
Experience Experience
If 3 or more equipment to
be inspected, 2 roles

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must conduct FAT.

Suggested Role(s):

^ Reliability Head, MSD-COG

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Suggested Role(s):

^ Testing and Commissioning

Lead: Most Experienced
Role

Manager-Electrical Works,
QAD-CPMG
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^ Design Engineer-Electrical,
Engineering-CPMG

VFD/Soft Starter/ New or For Replacement New or For Replacement 2 Roles are required to
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Delta Starter/ iguipment Efluipment attend FAT for New

Reduce Voltage Auto Requirement: Electrical Requirement: Has Motor Equipment
Transformer Engineer or Has Motor Starters Operation Experience
Starters Operation Experience of more than 2 years For Plug and play, only 1
of more than 2 years Role is required.
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For New Specs, 2 Roles

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are required.

Suggested Role(s): Suggested Role(s): Lead: Most Experienced

Role
^ Reliability Head, MSD-COG
.
^ Testing and Commissioning
^ Plant Manager-COG
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Manager- Electrical Works,

QAD-CPMG

^ Design Engineer, Electrical

Engineering-CPMG

Nopart ofthisdocumentmaybereproducedwithoutpriorpermissionfrom theCPM ManagementRepresentativeand/orCPMContinuous

Improvement Manager.A printed copyofthisdocument isuncontrolledwhenunstamped.
Title : List of Equipment & Required Personnel for FAT/SAT Rev. 00
Doc Code : MWC-CPM-OGD-2016-03-Appendix A Page 4 of 7

Cable Trays Requirement: Electrical Requirement: Electrical 1 Role is required

Engineer with more than 3 Engineer
years Electrical Works
Experience

Suggested Role(s): Suggested Role(s):

^ Reliability Head, MSD-COG ^ Commissioning and Testing

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Manager-Electrical Works,
QAD-CPMG

^ Design Engineer-Electrical,
Engmeering-CPMG

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Valves / SAVs/ Air Requirement: Mechanical Requirement: Has an Elecro- 1 Role is Required
Valves/PRVs/Sluice Engineer/ Material Engineer Mechanical Works Experience
Gates / Penstock with more than 3 years of more than 5 years or
Material Inspection Has a Mechanical Engineering
Experience Background with Valve
Operation experience of more

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than 3 years

Suggested Role(s):

^ Engineering Standards
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^ Testing and Commissioning

Technical Head, Engineering Manager- QAD-CPMG
CPMG
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^ Senior Construction
^ Engineering Standards Manager, CMD-CPMG
Technical Manager

Aeration Diffuser Requirement: Experience in Requirement: Experience in 2 Roles are required to

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(Water) Treatment Plant of more than Aertion Diffuser/ Process attend

5 years Design of more than 3years or
Has process design /
implementation experience of
more than 3 years
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Suggested Role(s): Suggested Role(s): Lead: Most Experienced

Role
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^ Facility Manager of ^ Senior Design Engineer,

Treatment Plant, WS-COG Engineering-CPMG

^ Senior Construction
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Manager, CMD-CPMG

No part of this document may be reproduced without prior permission from the CPM Management Representative and/or CPM Continuous
Improvement Manager. A printed copy of this document is uncontrolled when unstamped.
Title : List of Equipment & Required Personnel for FAT/5AT Rev. 00
Doc Code : MWC-CPM-OGD-2016-03-Appendix A Page 5 of 7

Aeration Diffuser Requirement: Experience in Requirement: Experience in 2 Roles are required

(Used Water) Treatment Plant of more than Aeration Diffuser/Process
5 years Design of more than 3years or
Has process design /
implementation experience of
more than 3 years

Suggested Role(s): Suggested Role(s): Lead: Most Experienced

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^ Senior Design Engineer, Role
^ Facility Manager of UW Engineer! ng-CPMG
Treatment Plant, UW-COG
^ Senior Construction
Manager, CMD-CPMG

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Dosing Pumps Requirement: Has Gas Requirement: Material 1 Role is required for
(Chlorine, Alum, etc.) Chlorine Operation Engineer with more than small pumps (Granules)
experience of more than 3 Syears Material Inspection
years Experience or has a Mechanical For Treatment Plants with
Engineering Background Gas Chlorine Pump, it is
recommended that 1

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Suggested Role(s): Suggested Role(s): Role from Project
Proponent with expertise
^ Project Proponent-Plant ^ Engineering Standards in Gas Chlorine Operation
Manager, COG
LE Technical Manager must attend the FAT.

^ Senior Construction
Manager, CMD-CPMG
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Flow and Level Meter Requirement: Has Metering Requirement: Has metering 1 Role is required
(including Reed expertise for more than 3 expertise of more than 5 years
Switches) years
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Suggested Role(s): Suggested Role(s):

^ Instrumentation Manager, ^ Research and Development

MSD-COG Manager, ID-COG
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Overhead gantry Requirement: Has Plant Requirement: Has an Electro- 2 Roles to attend
cranes and lifting Operation experience of more Mechanical Works Experience
equipment than 2 years of more than 5 years
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Suggested Role(s): Suggested Role(s): Lead: Most Experienced

Role
^ Project Proponent - Plant ^ Testing and Commissioning
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Manager, COG Manager- Electrical Works,

QAD-CPMG

No part of this document may be reproduced without prior permission from the CPM Management Representative and/or CPM Continuous
Improvement Manager. A printed copy of this document is uncontrolled when unstamped.
 Title List of Equipment & Required Personnel for FAT/SAT Rev. 00
Doc Code MWC-CPM-OGO-2016-03-Appendix A
Page 6 of 7

Pipeworks and Requirement: Mechanical Requirement- Has an Electro- 1 Role is required

Fittings Engineer/ Material Engineer Mechanical Works Experience
with more than 3 years of more than 5 years or
Material Inspection Has a Mechanical Engineering
Experience Background with Valve
Operation experience of more
than 3 years

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Suggested Rote(s): Suggested Role(s):

^ Engineering Standards ^ Testing and Commissioning

Technical Head, Engineering- Manager- QAD-CPMG
CPMG

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^ Senior Construction
^ Engineering Standards Manager, CMD-CPMG
Technical Manager,
Engineer!ng-CPMG

Belt Press/ Bar Requirement; Has Plant Requirement: Experience in 1 Role is required
Screen/ Fine Screen Operation experience of more Process Design of more than 2

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than 2 years years

Suggested Role(s):

.
^ Project Proponent - Plant
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Suggested Role(s):

^ Senior Design Engineer,

Manager, COG Engineering-CPMG
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Fuel Tanks/Surge Requirement: Mechanical Requirement: Has an Electro- 1 Role is required
Vessels Engineer / Material Engineer Mechanical Works Experience
with more than 3 years of more than 5 years or
Material Inspection Has a Mechanical Engineering
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Experience Background with Valve

Operation experience of more
than 3 years

Suggested Role(s): Suggested Role(s):

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^ Engineering Standards ^ Testing and Commissioning

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Technical Head, Engineering Manager- QAD-CPMG

CPMG
^ Senior Construction
.

>/ Engineering Standards Manager, CMD-CPMG

Technical Manager,
UN

Engineering- CPMG

Fire Detection and Requirement: Has Safety Requirement: Has Safety 1 Role is required
Alarm System (FDAS) experience of more than 2 experience of more than 2
years years

Suggested Role(s); Suggested Role(s):

^ Project Proponent ^Safety Engineer

No part of this document may be reproduced without prior permission from the CPM Management Representative and/or CPM Co^^T
Improvement Manager.A printedcopyofthisdocument isuncontrolled whenunstamped.
 Title : List of Equipment & Required Personnel for FAT/SAT Rev. 00
Doc Code : MWC. CPIVt-OGD-2016-03-Appendix A
Page 7 of 7

Decanting Centrifuge Requirement: Mechanical Requirement: Material 1 Role is required

Engineer/ Material Engineer Engineer with more than
with more than 3years 3years Material Inspection
Material Inspection Experience
Experience

Suggested Role(s): Suggested Role(s):

PY
.
^ Engineering Standards ^ Engineering Standards
Technical Head, Engineering- Technical Manager,
CPMG Engineer! ng-CPMG

CO
iCADA Requirement: Has Requirement: Electrical 2 Roles are required
Instrumentation/SCADA Engineer with more than
Installation experience of Syears Electrical Works
more than 3 years Experience

Suggested Role(s): Suggested Role(s); Lead: Most Experienced

Role

D
^ Project Proponent - COG
.
^ ^Testing and
Commissioning Manager -
v Instrumentation Manager,
MSD-COG
LEElectrical Works, QAD-CPMG

CCTV Requirement: Has CCTV Requirement: Has CCTV 1 Role is required

experience experience
OL
Suggested Role(s): Suggested Role(s):

y Project Proponent - COG ^Senior Construction Manager

TR

Lighting and Power Requirement: Electrical Requirement; Electrical Both roles are needed
System Engineer with more than Engineer with more than due to volume of
3years Electrical Works 3years Electrical Works inspection in switch gears
Experience Experience and to save time
N

Suggested Role(s): Suggested Role(s): Lead: Most Experienced

Role
^ Reliability Head, MSD-COG
CO

^ ^ Testing and
Commissioning Manager -
Electrical Works, QAD-CPMG
UN

No part of this^document may be reproduced without prior permission from the CPM Management Representatiue and/or CPM Continuous
Improvement Manager. A printed copy ofthis document isuncontrolled when unstamped.