Document Number

ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date : 09/10/2008

Document type: PRC System/Subsystem :10301/ 20301/20302 Discipline : INSTRUMENT Page 2 of 17

TABULATION OF REVISED PAGES

REVISIONS REVISIONS
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This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without authorization from the COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 3 OF 17

TABLE OF CONTENTS

1. OPERATIONAL TEST SUMMARY 4

1.1. AIMS OF OPERATIONAL TEST 4
1.2. TEST DESCRIPTION 4
1.3. PROCESS SIMULATION 4

2. PLANNING AND MANPOWER 5

2.1. MAIN SEQUENCE 5
2.2. TEST DURATION PLANNING 7
2.3. MANPOWER ESTIMATION 7
2.4. VENDOR ASSISTANCE 7
2.5. INTER DISCIPLINE CO-ORDINATION AND RESPONSIBILITY 8

3. TEST REQUIREMENT 8
3.1. PRECOMMISSIONING STATUS 8
3.2. COMMISSIONING STATUS 8
3.3. STATUS OF OTHER SUBSYSTEM 9
3.4. SPECIAL TOOLS AND TEST EQUIPMENT 10
3.5. CONSUMABLE 10
3.6. COMMISSIONING SPARE PART 10
3.7. SAFETY 10

4. TEST PREPARATION 11
4.1. JUMPERS LIST 11
4.2. PROCESS 11
4.3. MECHANICAL 11
4.4. ELECTRICAL 11
4.5. INSTRUMENT 11

5. TEST PROCEDURE 11
5.1. OPERATIONAL TEST REPORT FORM 11
5.2. STEP BY STEP DEMONSTRATION TESTS 11
5.3. MAINTENANCE INHIBITS 12
5.4. START-UP INHIBITION 12
5.5. ESD LEVEL DEMONSTRATION 12
5.6. HIPS 13
5.7. AUTO-RESET 13
5.8. INTERLOCK 13

6. POST TEST CONDITIONS 13

7. REFERENCE DOCUMENTS 14

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without written authorization from COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 4 OF 17

1. OPERATIONAL TEST SUMMARY

1.1. AIMS OF OPERATIONAL TEST

To demonstrate that the Emergency Shutdown Fire & Gas and System operates in accordance
with the ESD and F&G Logic diagram, Cause & effect chart and engineering document.
1.2. TEST DESCRIPTION
• Test results will be checked on site, on SSS Maintenance Panel and on NCP2 & NCR control
room DCS GUS, ESD and F&G matrix panel.

• The ESD test sheets will be filled during the test.

(The test sheets have been prepared in accordance with ESD and Fire & Gas Logic diagram,
Cause & effect chart and engineering documents.)

• All hardware and software which are inhibited during the test will be noted in the " OTP
hardware/software list of inhibit" attached to this OTP.
1.3. PROCESS SIMULATION
As far as feasible the installation shall be in real operating conditions: pumps running, ESDV
open, BDV closed, systems energized

Local digital input signal will be manually operated (push button).

Remote input signal will be tested from NPU / NCP /OWT or simulated locally from the NCP2
NMP3.

All the instruments will be simulated from field using pressure test equipment, level using water,
temperature simulated with temperature calibrator .

The valves will be operated minimum one time during the test.

Actuation of CH4 gas detectors will be done using 50% LEL gas sample.

When voting, only 2 out of 3 detectors selected at random will be used to initiate the shut down.

Actuation of heat detectors will be done using the RE6T testing unit and smoke detectors with
RE6 testing unit.

Actuation of fire detectors will be done using G.M UV/IR test lamp.

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without written authorization from COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 5 OF 17

2. PLANNING AND MANPOWER

2.1. MAIN SEQUENCE

NCP2
FUEL GAS
SD 3.51/3.52/3.53/3.54

FLARE/DRAIN/CORROS.INHIB.
SD 3.40.4A/SD 3.40.4B/SD 3.40.4A & B

FW CASE
SD 3.40.4A/SD 3.40.4B/SD 3.40.4A & B

INLET COOLER TRAIN A

SD 3.40.1A.1A/SD 3.40.1A.1B/SD 3.40.1A.1C/SD 3.40.1A.1D/SD 3.40.1A.1E/SD 3.40.1A.1F

AFTCOOLER TRAIN A
SD 3.40.1A.2A/SD 3.40.1A.2B/SD 3.40.1A

LP SCRUBBER TRAIN A
SD 3.40.2A.1/SD 3.40.2A

TRAIN A TRIP W/O BLOWDOWN

I CPA.3/I CPA.2/ SD 3.41A/SD 3.42A

TRAIN A TRIP WITH BLOWDOWN

SD 3.40A/I CPA.1

INLET COOLER TRAIN B

SD 3.40.1B.1A/SD 3.40.1B.1B/SD 3.40.1B.1C/SD 3.40.1B.1D/SD 3.40.1B.1E/SD 3.40.1B.1F

AFTCOOLER TRAIN B
SD 3.40.1B.2A/SD 3.40.1B.2B/SD 3.40.1B

LP SCRUBBER TRAIN B
SD 3.40.2B.1/SD 3.40.2B

TRAIN B TRIP W/O BLOWDOWN

I CPB.3/I CPB.2/ SD 3.41B/SD 3.42

TRAIN B TRIP WITH BLOWDOWN

SD 3.40B/I CPB.1

NCP2
SD 2/ ESD 1.5 / ESD1.4 / ESD1.3/ ESD 1.2/
ESD 1.0/ESD1.1/ESD1.1.1/ESD1.1.2

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without written authorization from COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 6 OF 17

NMP3

HIPS LOGIC

FLARE/DRAIN/UTILITY WATER /FUEL GAS

SD 3.40/SD 3.41/SD 3.42/SD 3.43/SD 3.44

INLET MANIFOLD
SD 3.10 /SD 3.11/ SD 3.12/SD 3.13/ SD 3.14 /SD 3.15/SD 3.16/SD 3.17

HPU
SD 3.18

SLUG CATCHER
SD 3.20 /SD 3.21 / SD 3.22

NMP3
SD 2
ESD 1.3/ESD 1.4/ESD 1.5/ ESD 1.6/ESD 1.7/ESD 1.8/ ESD 1.9 /ESD 1.10/ ESD 1.11/ ESD
1.12/ESD 1.13 ESD 1.2/ ESD 1.1/ ESD 1

NCP2
ESD 1.1.0/F&G BATTERY ROOM
TECHNICAL BUILDING FIRE DETECTION
PROCESS & UTILITIES FIRE DETECTED
PROCESS & UTILITY GAS DETECTED
TRAIN A&B GAS DETECTION
TRAIN A&B FIRE DETECTION
EDG GAS & FIRE DETECTION
NCP2 TECHNICAL BUILDING GAS DETEC.

NMP3
PLTF FIRE DETECTED
PLTF GAS DETECTED
EXISTING

NPU ESD1.2/ESD1.4/ESD2.11/ESD2.13/ESD2/1.0A
NCP ESD3.7.4B/ESD3.7.2B/3.8.2B/ ESD2B/ESD 1.2B/ESD1.3B
NCP/OWT ESD1.0B/1.0C/1.02B/ESD1.B/ESD1.C
OWT ESD 3.71.1C/ESD3.70.1C/ESD2C
NCP FW CASE

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without written authorization from COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 7 OF 17

• For the existing location all the logic modifications will be checked as per the attached
test sheets until marshalling cabinet or peer to peer communication system during the
October 2008 shutdown.
(refer to document COMMISSIONING & OPERATIONAL TEST PROCEDURE
NPU/OWT/NCP ICSS MODIFICATION)

• Additional hydraulic return line test.

All the hydraulic actuated valve will be closed together and the travelling time recorded on the
test sheet in appendix 2

2.2. TEST DURATION PLANNING

Test duration: 5 days

2.3. MANPOWER ESTIMATION

PERSONNEL MANHOURS
PJC/CMS Instrument SPDT 5 days 50 h
One PJC/CMS Electrical Technician 5 days 50 h
3 PJC/CMS Instrument Technicians 5 days 150 h
One NPU Safety Rep. 5 days 50 h
One NPU Electrical Technician 5 days 50 h
One NPU Instrument Technician 5 days 50 h
One Production Operator at N.C.R 5 days 50 h
One Production Operator on Field 5 days 50 h
One NPU CS Technician 5 days 50 h
TOTAL MANHOUR 550 h

2.4. VENDOR ASSISTANCE

Vendor assistance is not required.

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without written authorization from COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 8 OF 17

2.5. INTER DISCIPLINE CO-ORDINATION AND RESPONSIBILITY

Instrument PJC/CMS:
• To conduct the OTP
• To coordinate with operator people prior to and during the OTP

Instrument MNT/INS:
• To witness and perform complementary test on the existing
installation.
• To troubleshoot / repair the existing installation.

Electrical technician PJC/CMS:

• To verify / Operate the electrical devices

Electrical MNT/ELEC:
• To witness

Panel Operator:
• To monitor and send remote commands from NCR.

System Technician MNT/CS :

• To monitor commands from NCR
• Troubleshoot communication from NCP,NPU,OWT

3. TEST REQUIREMENT

3.1. PRECOMMISSIONING STATUS

• Verify that the Pre-Commissioning dossier is completed.

• RFC or partial RFC is signed.
• No Level A Punch list items are pending.

3.2. COMMISSIONING STATUS

• Verify that the Commissioning Dossier is completed (except section related with OTP).
• OTP is approved by Commissioning Team and Field Operation.

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without written authorization from COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 9 OF 17

3.3. STATUS OF OTHER SUBSYSTEM

All concerned sub-systems have to be ready for the test.

The following ones are mandatory:

NMP3 PLTF
• 10301 ESD and F&G
• 10503 Emergency Lighting & small power
• 10702/703 Instrument air & distribution
• 10704/705 Hydraulic power unit and distribution
• 10801 Telephone
• 10802 Public address / General alarm
• 16201 Normal Lighting & small power

NCP2 PLTF
• 20202 Technical building protection INERGEN
• 20301 ESD and F&G
• 20302
• 20401 PCS
• 20501 Emergency diesel generator.
• 20502 Emergency power distribution
• 20503 Emergency Lighting & small power
• 20601 230vac UPS Power supply & distribution.
• 20603 48vdc UPS Power supply & distribution.
• 20701/702 Air compressor & distribution.
• 20801 Telephone
• 20802 Public address / General alarm
• 20901 HVAC.
• 26102 Normal power distribution
• 26201 Normal Lighting & small power

OFFSITE
• 30101 ESD and F&G
• 30503 Emergency Lighting & small power
• 30702/703 Instrument air & distribution
• 30802 Public address / General alarm
• 36201 Normal Lighting & small power

EXISTING PLANT
• 40301 Modification for new PSDV
• 40302 Modification for new ESDV and BDV.
• 40301 Modification for new safety link.
• 40304 Removal of ESD 0 and others software modifications.
• 40601 Electrical supply to new ICSS/Telecom equipment in NCR
• 40802 Public address / General alarm

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without written authorization from COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 10 OF 17

3.4. SPECIAL TOOLS AND TEST EQUIPMENT

• Hand tool set / toolbox
• Fluke digital multimeter, Hart Communicator,
• 4-20mA generator (to simulate sensors for voting)
• Pressure Simulator (hand pump)
• Temperature simulator
• Flexible water hose & connection.
• CH4 Gas sample 50% LEL
• H2 gas sample 50% LEL
• Test filter for open path gas detector
• Siemens RE6 & RE6T testing unit.
• General monitor UV/IR test lamp.
• INERGEN solenoid valve and booster reset tools
• Communication means, hand held radio
• Stop watches

3.5. CONSUMABLE
• Not required.
3.6. COMMISSIONING SPARE PART
• Not required.
3.7. SAFETY

• Ensure that work permit have been signed

• Ensure there is no work interferences with other job/system
• Ensure that all person involved in the test are familiar with equipment
• Conduct the tool box meeting before perform the OTP
• Ensure that safety barrier are installed and warning sign posted
• Ensure that all people wear adequate PPE
• Ensure the communication means are operational
• Ensure persons who are not involved in the test are cleared
from test area

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without written authorization from COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 11 OF 17

DATE NAME AND
STEP TASK DESCRIPTION COMPLETED SIGNATURE

4. TEST PREPARATION

4.1. JUMPERS LIST

Prior to start testing any selected ESD level, a list of the required jumpers
will be produced and corresponding record will be kept.
4.2. PROCESS
• Not required.
4.3. MECHANICAL
• Not required.
4.4. ELECTRICAL
• No electrical preparation is required.
4.5. INSTRUMENT
• Instrumentation is to be configured.
• Inergen system the actuators will be dismantled from the bottle.

5. TEST PROCEDURE

5.1. OPERATIONAL TEST REPORT FORM

Tests will be conducted as per appendix 3 test sheet matrices to

demonstrate each Shutdown level.
Those sheets will be fully signed out by all parties attending the test.

OPERCOM form 5300 will be signed out as OT certificate and

progress report within ICAPS.

5.2. STEP BY STEP DEMONSTRATION TESTS

INITIAL CONDITIONS FOR ESD LEVEL “n”:

• Make sure that ESD level “n-1” is not activated and is reset on
the ESD display
• Make sure that all level “n” inputs are in normal condition: tag
steady green
• Check on ESD display that the corresponding ESD lines
(horizontal and vertical) are steady green

NOTE: As far as feasible the installation shall be near real operating

conditions:

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without written authorization from COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 12 OF 17

DATE NAME AND
STEP TASK DESCRIPTION COMPLETED SIGNATURE

5.3. MAINTENANCE INHIBITS

For every input signal:

• When initial desired conditions are fulfilled, activate the
corresponding maintenance inhibit
• Check that a white square encircles the input tag
• Simulate the fault: the dedicated tag becomes red
• ESD level line should stay green
• Put back the input in normal condition
• De-activate maintenance inhibit

5.4. START-UP INHIBITION

• In all concern cases, activate the start-up inhibit when the point
is in alarm
• Check if that were able to reset the ESD level.
• Wait for automatic deactivation after time-out fixed by operator
• Check if ESD level trip
• Initiate again Start-up Inhibit and simulate normal status on the
point.
• Reset ESD level
• Check Start-up Inhibit automatic deactivation
• Check if ESD level still normal

5.5. ESD LEVEL DEMONSTRATION

• Review the actions to be checked

• Verify initial conditions
• Initiate ESD level “n” by simulating a fault from the instrument in
the field
• Simulate successively, and one by one all input signals related
to the concerned ESD level (reset is necessary between each
input simulation)

IMPORTANT:
ALL CAUSES OF THE SAME ESD LEVEL HAVE TO BE
TESTED SYSTEMATICALLY BUT WITHOUT RESETTING
ALL EQUIPMENT WHICH WAS ALREADY OPERATED BY A
PREVIOUS TEST.

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without written authorization from COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 13 OF 17

DATE NAME AND
STEP TASK DESCRIPTION COMPLETED SIGNATURE

• For each signal, ensure the following:

1. Tag becomes blinking red.
2. ESD level lines become blinking red (horizontal & vertical).
3. Alarm summary blinking red
4. Records on printer.
5. Buzzer activation.
6. Check if any others ESD level tripped
7. Alarm and bars acknowledge:
- Acknowledge the alarm: the tag becomes steady red
- Put back the input signal in normal condition: the ESD level
line should remain red.
- Reset ESD level “n”: the ESD line should turn to green
- Operate local reset on all valves
- Repeat the operation for all input signals of the same ESD
level

5.6. HIPS

For the ESDV and PSDV connected to the HIPS the test will be
perform at the same time from the HIPS and safety shutdown
system. The interlock will be tested as per P&ID and ESD logic
notes.

5.7. AUTO-RESET
Will be tested as per ESD logic diagram.
5.8. INTERLOCK
Will be tested as per P&ID indication.

6. POST TEST CONDITIONS

Put the system back to normal after OTP demonstration completion
• Remove all inhibit and jumps
• Update the inhibit list.

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without written authorization from COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 14 OF 17

DATE NAME AND
STEP TASK DESCRIPTION COMPLETED SIGNATURE

7. REFERENCE DOCUMENTS
• ID-TUN-NM-SME-159402 /403/404/405/406
NCP2 GENERAL SHUTDOWN ESD LOGIC DIAGRAM
• ID-TUN-NM-SME-159302/303/305
NCP/NMP2/NPU/NMP/OWT ESD LOGIC DIAGRAM
• ID-TUN-NM-SME-159501 to 159513
NORTH MANIFOLD PLT NMP3 P&ID
• ID-TUN-NM-SME-119401 to 119422
NMP3 SAFE CHART
• ID-TUN-NC-SME-159013
NORTH COMPRESSION PLTF NCP2 P&ID
• ID-TUN-NM-SME-129301 to 129333
NCP2 & NMP3 FIRE & GAS CAUSES AND EFFECTS MATRIX
• ID-TUN-NG-SME-289204
NCP2 SAFE CHART

• ID-TUN-NC-SME-159011
EXISTING INSTALLATION AND TIE IN
• ID-TUN-NO-MEI-129501 to 129521 and 129531
NCP2 F&G DETECTOR AND ESD PB LAYOUT
• ID-TUN-NC-SME-289061
NORTH COMPRESSION NCP2 TSLD
• ID-TUN-NC-SME-709009
NORTH OFFSITES EPSC13 TSLD
• ID-TUN-NO-MEI-709012

• COMMISSIONING & OPERATIONAL TEST PROCEDURE

NPU ICSS MODIFICATION.
ID-TUN-NG-SME-011281
• COMMISSIONING & OPERATIONAL TEST PROCEDURE
NCP ICSS MODIFICATION.
ID-TUN-NG-SME-011282
• COMMISSIONING & OPERATIONAL TEST PROCEDURE
OWT ICSS MODIFICATION.
ID-TUN-NG-SME-011283
• EXISTING SITES ESD 0 REMOVAL & PEER TO
PEER NETWORK MODIFICATION SPECIFICATION
ID-TUN-NS-PTI-705101

• OT ACCEPTANCE CERTIFICATE
To be completed after successful test

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without written authorization from COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 15 OF 17

DATE NAME AND
STEP TASK DESCRIPTION COMPLETED SIGNATURE

APPENDIX 1

HARDWARE AND SOFTWARE LIST OF INHIBITS.

HARD WARE :

INERGEN SYSTEM :
Actuator and booster dismantled from main and reserve rack.

DELUGE SYSTEM :
Deluge valve 12-XV-011100/200 AND 12-XV-012100/200 to be isolated up
stream and by pass line closed if water supply connected to the existing
installation.

SOFTWARE:

Until existing installation are in service.(refer to document

COMMISSIONING & OPERATIONAL TEST PROCEDURE
NPU/OWT/NCP ICSS MODIFICATION)

New fusible plug loop PT-4531A02

US03214(NCP2 P2P)
US03290(NCP2 P2P)
US03113(NCP2 P2P)
Loss of P2P NCP2

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without written authorization from COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 16 OF 17

APPENDIX 2
TAG N° FUNCTION ESD LEVEL DESIGN TIME DELAY MEASURED TRAVEL TIME COMMENTS
12‐PSDV‐111101 SLUG CATCHER GAS MANIF. TO NCP2 PSDV SD 3.20 <= 30 SEC
12‐PSDV‐101009 LP INLET FROM GTS Y PSDV SD 3.11/ HIPS <= 6 SEC
12‐PSDV‐101015 LP INLET FROM GTS L, LX, I, IX PSDV SD 3.12/ HIPS <= 16 SEC
12‐PSDV‐101021 LP INLET FROM GTS K, KX PSDV SD 3.13/ HIPS <= 6 SEC
12‐PSDV‐101027 LP INLET FROM GTS M PSDV SD 3.14/ HIPS <= 6 SEC
12‐PSDV‐101033 LP INLET FROM GTS P&K PSDV SD 3.15/ HIPS <= 6 SEC
12‐PSDV‐101039 LP INLET FROM GTS J, I & L PSDV SD 3.16/ HIPS <= 16 SEC
12‐PSDV‐101045 LP INLET FROM GTS N, M & Q PSDV SD 3.17/ HIPS <= 6 SEC
12‐ESDV‐101005 LP INLET FROM GTS Y ESDV ESD 1.4/ HIPS <= 6 SEC
12‐ESDV‐101007 LP INLET FROM GTS L, LX, I, IX ESDV ESD 1.5/ HIPS <= 16 SEC
12‐ESDV‐101011 LP INLET FROM GTS K, KX ESDV ESD 1.6/ HIPS <= 6 SEC
12‐ESDV‐101013 LP INLET FROM GTS M ESD 1.7/ HIPS <= 6 SEC
12‐ESDV‐101017 LP INLET FROM GTS P&K ESDV ESD 1.8/ HIPS <= 6 SEC
12‐ESDV‐101019 LP INLET FROM GTS J, I & L ESDV ESD 1.9/ HIPS <= 16 SEC
12‐ESDV‐101023 LP INLET FROM GTS N, M & Q ESDV ESD 1.10/ HIPS <= 6 SEC
12‐ESDV‐312100 NMP3 GAS MANIFOLD TO LP COMP INLET MANIF. ESD 1.3 <= 30SEC
12‐ESDV‐312200 LP COMP AFTER COOL. TO MNP2 MP MANIF. ESD 1.5 <= 24 SEC

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without authorization from the COMPANY.
 Document Number
ID-TUN-NG-SME-010301
COMMISSIONING – OPERATIONAL TEST PROCEDURE
SAFETY AND FIRE & GAS SYSTEM Revision : C Doc. Class : 1

Status : AFC Rev. Date: 09/10/2008

Document type: PRC System/Subsystem : 10301/ 20301/20302 Discipline : INSTRUMENT PAGE : 17 OF 17

APPENDIX 3

TEST SHEET MATRICES

This document is the property of COMPANY.

It must not be stored, reproduced or disclosed to others without authorization from the COMPANY.
 TUNU 11N
EPSC 11, 12 & 14
OPERATIONAL TEST PROCEDURE
NCP2 & NMP3
SUBSYSTEM 10301/20301/30301/40303
Pages 61
SHEET
Rev C
PJC / CMS
COMMISSIONING AND ACCEPTANCE
AMT / NPU / MNT

SUMMARY
SUMMARY
MATRIX FORM
1 NCP2 FUEL GAS
2 NCP2 FLARE DRAIN C0RROS.INHIB.
3 NCP2 FCW CASE
4 NCP2 INLET COOLER TRAIN A
5 NCP2 AFT COOLER TRAIN A
6 NCP2 LP SCRUBBER TRAIN A
7 TRAIN A TRIP W.O BLOWDOWN (1)
8 TRAIN A TRIP W.O BLOWDOWN (2)
9 TRAIN A TRIP WITH BLOWDOWN
10 NCP2 INLET COOLER TRAIN B
11 NCP2 AFT COOLER TRAIN B
PAGE
12 NCP2 LP SCRUBBER TRAIN B
13 TRAIN B TRIP W.O BLOWDOWN (1)
14 TRAIN B TRIP W.O BLOWDOWN (2)
15 TRAIN B TRIP WITH BLOWDOWN
16 NCP2 SD 2
17 NCP2 ESD 1.5_1.4_1.3
18 NCP2 ESD 1.2
19 NCP2 ESD 1.1_1.1.1_1.0_1.1.2
20 HIPS LOGIC
21 HIPS LOGIC (2)
22 MNP3 DRAINS SD 3
23 NMP3 INLET MANIFOLD SD 3
24 NMP3 INLET MANIFOLD & HPU SD 3
25 NMP3 SLUG CATCHER SD 3
 26 NMP3 SD 2
27 NMP3 SD 2 (2)
28 NMP3 ESD 1.3 to 1.8
29 NMP3 ESD 1.9 to 1.13
30 NMP3 ESD 1.2 FIRE DETECTED
31 NMP3 ESD 1.2 FIRE DETECTED (2)
32 NMP3 ESD 1.1 GAS DETECTED
33 F&G NCP2 BATTERY ROOM
34 NCP2 TEC.BUIDING FIRE DETEC.(1)
35 NCP2 TEC.BUIDING FIRE DETEC (2)
36 NCP2 PROCESS FIRE DETECTION
37 NCP2 PROC.& UTIL. FIRE DETECTION
38 NCP2 PROC.UTIL. GAS DETECTION
39 NCP2 TURBCOMP A GAS DETECTION
40 NCP2 TURBCOMP B GAS DETECTION
41 NCP2 TURBCOMP FIRE DETECTION
42 NMP3 PROCESS FIRE DETECTION (1)
43 NMP3 PROCESS FIRE DETECTION (2)
PAGE
44 NMP3 PROCESS AREA GAS DETECTION
45 NCP2 TEC.BUIDING GAS DETECTION
46 NPU ESD 1.2-1.4-2.11-2.13
47 NPU ESD 2
48 NPU ESD 2 (2)
49 NPU ESD 1.2-1.4-2.11-2.13
50 NPU ESD 1.0.X & 1.1X
51 NPU ESD 1.1
52 NPU ESD 1
53 NPU ESD 1.0A
54 NCP SD 3.7.4B & 3.7.2B & 3.8.2B
55 NCP FCW CASE 4_5_6 & ESD 2.1B
56 NCP ESD 2B
57 NCP ESD 1.6B & 1.7B
58 NCP_ESD 1.2B & 1.3B
59 OWT ESD 2C & 3.70.1C & 3.71.1C
60 NCP_OWT ESD 1.B & 1.C & 1.X.C
61 NCP_OWT ESD 1.0B & 1.0C & 1.02B
 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

ESD

TAG NUMBER SETTING

C O S T X

VALVE TAG

TIME BEFORE MOVING

TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 0 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.51/3.52/3.53/3.54

HP FG SCRUB.LIQU/OUT
FG to NCP2 PURGE

12-PSDV-7021A00

12-PSDV-7021B00
12-PSDV-702105

12-PSDV-702103

TRAIN A INLET

TRAIN B INLET
12-US-7021A01

12-US-7021B01
Alarm in NCR

12-HE-7021A

12-HE-7021B
DCS
TAG NUMBER SETTING

C X
NCP2 SD2 VALVE TAG 12-PSDV-702105
SD 3.54
FUEL GAS TO NCP2 C X TIME BEFORE
12-PAHH-702116 MOVING
X C
NCP2 SD2 TRAVEL TIME
SD 3.51
VALVE TAG 12-PSDV-702103 See note: 3
X S C TIME BEFORE
NCP2 SD2 MOVING
FG HEATER TRAIN A X S C
TRAVEL TIME
12-TAHH-7021A06
SD 3.52
FG HEATER TRAIN A X S C
VALVE TAG 12-PSDV-7021A00
12-LAHH-7021A13
FG HEATER TRAIN A X S C TIME BEFORE
MOVING
See note: 2
12-FALL-7021A00B
X S C
NCP2 SD2 TRAVEL TIME

FG HEATER TRAIN B X S C
VALVE TAG 12-PSDV-7021B00
SD 3.53 12-TAHH-7021B06
FG HEATER TRAIN B X S C TIME BEFORE
12-LAHH-7021B13 MOVING
FG HEATER TRAIN B X S C
TRAVEL TIME See note: 2
12-FALL-7021B00B
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Start up inhibit to be tested.
3- Auto reset PSDV 702103 to be tested.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 1 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.61/3.62/3.63

STOP CLOSED DRAIN PUMP

STOP CLOSED DRAIN PUMP

STOP CHEMICAL PUMP

STOP CHEMICAL PUMP

12PR7521A 12-US-7521A01

12PR7521B 12-US-7521B01
STOP OPEN DRAIN PUMP
CLOSE LIQUID OUTLET
PA2821A 12-US-2821A07

12PA2822 12-US-2821A07
PA2821B 12-US-2821B07

CLOSE OUTET LIQUID

12-PSDV-282100

12-PSDV-282200
Alarm in NCR
DCS
TAG NUMBER SETTING

S S C X
NCP2 SD2 VALVE TAG 12-PSDV-282100 See note: 2
SD 3.61
CLOSED DRAIN DRUM S S C X TIME BEFORE
MOVING
See note: 2
12-LALL-282100
TRAVEL TIME See note: 3
X C S
NCP2 SD2 VALVE TAG 12-PSDV-282200 See note: 3
SD 3.62
NCP2 OPEN DRAIN X C S TIME BEFORE
12-LALL-282201 MOVING

TRAVEL TIME

X S S
NCP2 SD2
CORROSS.INHIBITOR X S S
SD 3.63
12-PAHH-752107
CORROS.INHIB.TANK X S S
12-LALL-752103

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Interlock to be tested between 12-PSDV-282100 and pumps.
3- Interlock to be tested between 12-PSDV-282200 and pumps.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 2 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.40.4A/SD 3.40.4B/SD 3.40.4A & B

ALARM IN NCR
FCW CASE 1

FCW CASE 2
12-US-03225

12-US-03226
TAG NUMBER SETTING

I CPA.2 X X
SD 3.40.4A
12-US-3121A32
I CPB.2 X X
SD 3.40.4B
12-US-3121B32
X X
12-US-3121A32 & 12-
SD 3.40.4A & B
US-3121B32

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 3 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.40.1A.1A/SD 3.40.1A.1B/SD 3.40.1A.1C/SD 3.40.1A.1D/SD 3.40.1A.1E/SD 3.40.1A.1F

INLET COOLER EA3121A1

INLET COOLER EA3121A2

INLET COOLER EA3121A3

INLET COOLER EA3121A4

INLET COOLER EA3121A5

INLET COOLER EA3121A6

ALARM IN NCR
12-US-3121A100

12-US-3121A200

12-US-3121A300

12-US-3121A400

12-US-3121A500

12-US-3121A600
TAG NUMBER SETTING

SD 3.40.1A S X

SD 3.40.1A.1A
12-VAHH-3121A100 S X
HH VIBRATION COOLER A1
SD 3.40.1A S X

SD 3.40.1A.1B
12-VAHH-3121A200 S X
HH VIBRATION COOLER A2
SD 3.40.1A S X

SD 3.40.1A.1C
12-VAHH-3121A300 S X
HH VIBRATION COOLER A3
SD 3.40.1A S X

SD 3.40.1A.1D
12-VAHH-3121A400 S X
HH VIBRATION COOLER A4
SD 3.40.1A S X

SD 3.40.1A.1E
12-VAHH-3121A500 S X
HH VIBRATION COOLER A5
SD 3.40.1A S X

SD 3.40.1A.1F
12-VAHH-3121A600 S X
HH VIBRATION COOLER A6
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 4 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.40.1A.2A/SD 3.40.1A.2B/SD 3.40.1A

INLET COOLER EA3121A1

INLET COOLER EA3121A2

INLET COOLER EA3121A3

INLET COOLER EA3121A4

INLET COOLER EA3121A5

INLET COOLER EA3121A6

AFT/COOLER EA3122A1

AFT/COOLER EA3122A2

AFT/COOLER EA3122A1

AFT/COOLER EA3122A2

ALARM IN NCR
12-US-3122A100

12-US-3122A200

SD 3.40.1A21

SD 3.40.1A22
SD 3.40.1A1

SD 3.40.1A2

SD 3.40.1A3

SD 3.40.1A4

SD 3.40.1A5

SD 3.40.1A6

OCS
TAG NUMBER SETTING

SD 3.40.1A S X

SD 3.40.1A.2A
12-VAHH-3122A100 S X
HH VIBRATION COOLER A1
SD 3.40.1A S X

SD 3.40.1A.2B
12-VAHH-3122A200 S X
HH VIBRATION COOLER A2

I CPA.2 X X X X X X X X X
SD 3.40.1A
12-US-3121A32

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 5 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.40.2A.1/SD 3.40.2A

SCRUBBER LIQUID OUTLET

COND PUMP PA-3121A1

COND PUMP PA-3121A2

12-PSDV-3121A10

ALARM IN NCR
12-US-3121A10

12-US-3121A20

SD 3.40.2A.1

OCS
TAG NUMBER SETTING

SD 3.40.2A S S X
See note: 3
12-PALL-3121A13 S S X
SD 3.40.2A.1 See note: 3
DISCH/PRESS COND PUMPS
12-LALL-3121A13A S S X
See note: 3
LL LEVEL LP SCRUBBER
I CPA.2 X C X
SD 3.40.2A See note: 2
12-US-3121A32

VALVE TAG 12-PSDV-3121A10

TIME BEFORE
MOVING

TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Auto reset PSDV 3121A10 to be tested.
3- Interlock to be tested between 12-PSDV-3121A10 and pumps

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 6 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

I CPA.3/I CPA.2

PSDV INLET COMPRESSOR

ANTI SURGE VALVE

AFT COOLER PSDV

LP COMP TURBINE
INL/COMP BYPASS
12-PSDV-3121A00

12-PSDV-3122A00

12-PSDV-3121A01

SD 3.40.1A/2A/4A
12-ESDV-702112

ALARM IN NCR
12-FV-3121A23
12-US-3121A32
I CPA.3

OCS
TAG NUMBER SETTING

I CPA.2 C X
VALVE TAG 12-PSDV-3121A00
TRIP W/O BLOWDOWN
I CPA.3
12-PDAHH-3121A00B C X TIME BEFORE
INL/COMP PSDV-3121A00 MOVING
12-PB-3121A35 X C C C X O X
TRAVEL TIME
TRIP W/O BLOWDOWN
I CPA.1 X C C C X O X
VALVE TAG 12-PSDV-3122A00
TRIP WITH BLOWDOWN
12-PAHH-3121A20B X C C C X O X TIME BEFORE
COMPR.INLET PRESS. MOVING
12-TAHH-3121A20B X C C C X O X
TRAVEL TIME
COMPR.INLET TEMP.
12-PALL-3121A23B X C C C X O X
VALVE TAG 12-PSDV-3121A01
I CPA.2 COMPR.INLET PRESS.
12-PAHH-3121A27B X C C C X O X TIME BEFORE
COMPR.OUTLET PRESS. MOVING
12-TAHH-3121A22B X C C C X O X
TRAVEL TIME
COMPR.OUTLET TEMP.
12-PALL-3121A28B X C C C X O X
VALVE TAG 12-FV-3121A23 VALVE TAG 12-ESDV-702112
COMPR.OUTLET PRESS.
12-US-3121A34 X C C C X O X TIME BEFORE TIME BEFORE
SD 3.41A MOVING MOVING
12-LAHH-3121A12B X C C C X O X
TRAVEL TIME TRAVEL TIME
LP SCRUBBER
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 7 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

I CPA.2/SD 3.41A/SD 3.42A

PSDV INLET COMPRESSOR

TO SD 3.40.1A/2A/4A

ANTI SURGE VALVE

AFT COOLER PSDV

LP COMP TURBINE
INL/COMP BYPASS
12-PSDV-3122A00

12-PSDV-3121A01

12-PSDV-3121A00
12-ESDV-702112

ALARM IN NCR
12-FV-3121A23
12-US-3121A32

12-US-3121A34

12-US-31207A

12-US-31207B
TO ICPA2
I CPA.3

ICPA.2

ICPB.2

OCS
TAG NUMBER SETTING

12-PAHH-TP386A X C C C X O X
FUEL GAS PACKAGE
12-TAHH-RT389A X C C C X O X
FUEL GAS PACKAGE
I CPA.2
12-US-31207A X C C C X O X
SD 3.42
COMPR. PRESS. TRIP X C C C X O X
See note: 3
SKID
NCP2 SD 2 C C C C X X

12-TAHH-3121A02 C C C C X X
OUT PRECOOLER TEMP
12-PAHH-702119 C C C C X X
FUEL GAS LINE
SD 3.41A
12-PB-3121A34 C C C C X X
NCR PUSH BUTTON
12-TAHH-3122A01 C C C C X X
AFT COOLER TEMP
12US-3121A39 C C C C X X
120 VDC CHARG.FAULT
12-PALL-312201 X X X
See note: 2
COMMON OUT COMP.
SD 3.42
12-PALL-742106 X X X
N2 GENERATION
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Start up inhibit to be tested.
3-will be tested during compressor OTP

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 8 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.40A/I CPA.1

TRIP W/O DEPRESSUR.

SEAL GAS TO COMP.

12-BDV-3121A22
12-ESDV-702108

ALARM IN NCR
12-US-3121A33
TO ICPA.1

I CPA.2

OCS
TAG NUMBER SETTING

12-PB-3121A33 X X
SD 3.40A
NCR TRIP PB
12-US-3121A33 X C OT X
See note: 3
NCR TRIP WITH BLOWDOWN
12-PB-3121A37 X C OT X
See note: 3
SKID
12-PB-3121A36 X C OT X
I CPA.1 See note: 3
HMI
12-PB-3121A38 X C OT X
See note: 3
SKID
COMP DEPRESS.TRIP X C OT X
See note: 2 & 3
SKID
VALVE TAG 12-ESDV-702108
TIME BEFORE
MOVING

TRAVEL TIME

VALVE TAG 12-BDV-3121A22

TIME BEFORE
MOVING

TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Will be tested during compressor OTP
3- BDV T= time delay adjustable from the local control panel.

4- 12-ESDV-702108 SEAL GAS TO COMPRESSOR start to close when suction pressure below 0.7 Barg COMMISSIONING AND ACCEPTANCE
PIT-3121A24 (COMP.LOGIC)
PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 9 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.40.1B.1A/SD 3.40.1B.1B/SD 3.40.1B.1C/SD 3.40.1B.1D/SD 3.40.1B.1E/SD 3.40.1B.1F

INLET COOLER EA3121B1

INLET COOLER EA3121B2

INLET COOLER EA3121B3

INLET COOLER EA3121B4

INLET COOLER EA3121B5

INLET COOLER EA3121B6

ALARM IN NCR
12-US-3121B100

12-US-3121B200

12-US-3121B300

12-US-3121B400

12-US-3121B500

12-US-3121B600
TAG NUMBER SETTING

SD 3.40.1B S X

SD 3.40.1B.1A
12-VAHH-3121B100 S X
HH VIBRATION COOLER B1
SD 3.40.1B S X

SD 3.40.1B.1B
12-VAHH-3121B200 S X
HH VIBRATION COOLER B2
SD 3.40.1B S X

SD 3.40.1B.1C
12-VAHH-3121B300 S X
HH VIBRATION COOLER B3
SD 3.40.1B S X

SD 3.40.1B.1D
12-VAHH-3121B400 S X
HH VIBRATION COOLER B4
SD 3.40.1B S X

SD 3.40.1B.1E
12-VAHH-3121B500 S X
HH VIBRATION COOLER B5
SD 3.40.1B S X

SD 3.40.1B.1F
12-VAHH-3121B600 S X
HH VIBRATION COOLER B6
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Maintenance inhibit to be tested.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 10 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.40.1B.2A/SD 3.40.1B.2B/SD 3.40.1B

AFT/COOLER EA3122B1

AFT/COOLER EA3122B2

AFT/COOLER EA3122B1

AFT/COOLER EA3122B2
INLET COOLER EA3121B1

INLET COOLER EA3121B2

INLET COOLER EA3121B3

INLET COOLER EA3121B4

INLET COOLER EA3121B5

INLET COOLER EA3121B6

ALARM IN NCR
12-US-3122B100

12-US-3122B200

SD 3.40.1B21

SD 3.40.1B22
SD 3.40.1B1

SD 3.40.1B2

SD 3.40.1B3

SD 3.40.1B4

SD 3.40.1B5

SD 3.40.1B6

OCS
TAG NUMBER SETTING

SD 3.40.1B S X

SD 3.40.1B.2A
12-VAHH-3122B100 S X
HH VIBRATION COOLER A1
SD 3.40.1B S X

SD 3.40.1B.2B
12-VAHH-3122B200 S X
HH VIBRATION COOLER A2

I CPB.2 X X X X X X X X X
SD 3.40.1B
12-US-3121B32

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 11 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.40.2B.1/SD 3.40.2B

SCRUBBER LIQUID OUTLET

COND PUMP PA-3121B1

COND PUMP PA-3121B2

12-PSDV-3121B10

ALARM IN NCR
12-US-3121B10

12-US-3121B20

SD 3.40.2B.1

OCS
TAG NUMBER SETTING

SD 3.40.2B S S X
See note: 3
12-PALL-3121B13 S S X
SD 3.40.2B.1 See note: 3
DISCH/PRESS COND PUMPS
12-LALL-3121B13A S S X
See note: 3
LL LEVEL LP SCRUBBER
I CPB.2 X C X
SD 3.40.2B See note: 2
12-US-3121B32

VALVE TAG 12-PSDV-3121B10

TIME BEFORE
MOVING

TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Auto reset PSDV 3121B10 to be tested.
3- Interlock to be tested between 12-PSDV-3121B10 and pumps

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 12 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

I CPB.3/I CPB.2

PSDV INLET COMPRESSOR

ANTI SURGE VALVE

AFT COOLER PSDV

LP COMP TURBINE
INL/COMP BYPASS
12-PSDV-3121B00

12-PSDV-3122B00

12-PSDV-3121B01

12-ESDV-702113

ALARM IN NCR
12-FV-3121B23
12-US-3121B32
I CPB.3

OCS
TAG NUMBER SETTING

I CPB.2 C X
VALVE TAG 12-PSDV-3121B00
TRIP W/O BLOWDOWN
I CPB.3
12-PDAHH-3121B00A C X TIME BEFORE
INL/COMP PSDV-3121B00 MOVING
12-PB-3121B35 X C C C X O X
TRAVEL TIME
TRIP W/O BLOWDOWN
I CPB.1 X C C C X O X
VALVE TAG 12-PSDV-3122B00
TRIP WITH BLOWDOWN
12-PAHH-3121B20B X C C C X O X TIME BEFORE
COMPR.INLET PRESS. MOVING
12-TAHH-3121B20B X C C C X O X
TRAVEL TIME
COMPR.INLET TEMP.
12-PALL-3121B23B X C C C X O X
VALVE TAG 12-PSDV-3121B01
I CPB.2 COMPR.INLET PRESS.
12-PAHH-3121B27B X C C C X O X TIME BEFORE
COMPR.OUTLET PRESS. MOVING
12-TAHH-3121B22B X C C C X O X
TRAVEL TIME
COMPR.OUTLET TEMP.
12-PALL-3121B28B X C C C X O X
VALVE TAG 12-FV-3121B23 VALVE TAG 12-ESDV-702112
COMPR.OUTLET PRESS.
12-US-3121B34 X C C C X O X TIME BEFORE TIME BEFORE
SD 3.41B MOVING MOVING
12-LAHH-3121B12B X C C C X O X
TRAVEL TIME TRAVEL TIME
LP SCRUBBER
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
3- Auto reset PSDV 3121B10 to be tested.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 13 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

I CPB.2/SD 3.41B/SD 3.42

PSDV INLET COMPRESSOR

ANTI SURGE VALVE
TO SD 3.40.1B/2B/4B
AFT COOLER PSDV

LP COMP TURBINE
INL/COMP BYPASS
12-PSDV-3122B00

12-PSDV-3121B01

12-PSDV-3121B00
12-ESDV-702113

ALARM IN NCR
12-FV-3121B23
12-US-3121B32

12-US-3121B34

12-US-31207A

12-US-31207B
TO ICPB2
I CPB.3

SD3.42

SD3.42

OCS
TAG NUMBER SETTING

12-PAHH-TP386B X C C C X O X
FUEL GAS PACKAGE
12-TAHH-RT389B X C C C X O X
FUEL GAS PACKAGE
I CPB.2
12-US-312107B X C C C X O X
SD 3.42
COMPR. PRESS. TRIP X C C C X O X
See note: 2
SKID
NCP2 SD 2 C C C C X X

12-TAHH-3121B02 C C C C X X
OUT PRECOOLER TEMP
12-PAHH-702120 C C C C X X
FUEL GAS LINE
SD 3.41B
12-PB-3121B34 C C C C X X
NCR PUSH BUTTON
12-TAHH-3122B01 C C C C X X
AFT COOLER TEMP
12-US-3121B39 C C C C X X
120 VDC CHARG.FAULT

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2-will be tested during compressor OTP

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 14 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.40B/I CPB.1

TRIP W/O DEPRESSUR.

SEAL GAS TO COMP.

12-BDV-3121B22
12-ESDV-702109

ALARM IN NCR
12-US-3121B33
TO I CPB.1

I CPB.2

OCS
TAG NUMBER SETTING

12-PB-3121B33 X X
SD 3.40B See note: 3
NCR TRIP PB
12-US-3121B33 X C OT X
See note: 3
NCR TRIP WITH BLOWDOWN
12-PB-3121B37 X C OT X
See note: 3
SKID
12-PB-3121B36 X C OT X
I CPB.1 See note: 3
HMI
12-PB-3121B38 X C OT X
See note: 3
SKID
COMP DEPRESS.TRIP X C OT X
See note: 2 & 3
SKID
VALVE TAG 12-ESDV-702108
TIME BEFORE
MOVING

TRAVEL TIME

VALVE TAG 12-BDV-3121B22

TIME BEFORE
MOVING

TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Will be tested during compressor OTP
3- BDV T= time delay adjustable from the local control panel.

4- 12-ESDV-702109 SEAL GAS TO COMPRESSOR start to close when suction pressure below 0.7 Barg COMMISSIONING AND ACCEPTANCE
PIT-3121B24 (COMP.LOGIC)
PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 15 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 2

CORROSION INHIBITOR
TRIP W/O BLOWDOWN

TRIP W/O BLOWDOWN

INLET HP SCRUBBER
FUEL GAS PACKAGE

FUEL GAS PACKAGE

FUEL GAS PACKAGE

FUEL GAS PACKAGE

TRAIN A SD 3.41A

TRAIN B SD 3.41B

CLOSED DRAIN

ALARM IN NCR
12-PSDV-702102

OPEN DRAIN

FCW CASE 2
12-US-03226
SD 3.54

SD 3.51

SD 3.52

SD 3.53

SD 3.61

SD 3.62

SD 3.63

OCS
TAG NUMBER SETTING

ESD1.2 X X X X X X C X X X X X
NCP2
ESD1.3 X X X X X X C X X X X X
NCP2
NCR X X X X X X C X X X X X
12-PB-03002
12-US-03212 X X X X X X C X X X X X
NPU ESD 2
12-US-03227 X X X X X X C X X X X X
NCP ESD 2B
12-PALL-072200A/B/C X X X X X X C X X X X X
See note: 2
NCP2 SD 2 INST/AIR/RECEIVER
12-PAHH-702104 X X X X X X C X X X X X
HP F/G SCRUBBER
12-LAHH-702103 X X X X X X C X X X X X
HP F/G SCRUBBER
12-PALL-702104 X X X X X X C X X X X X
HP F/G SCRUBBER
VALVE TAG 12-PSDV-702102
TIME BEFORE
MOVING

TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Voting 2OO3 applied

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 16 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

ESD 1.5 / 1.4 / 1.3

EXPORT GAS LINE AFT COOLER

FEED GAS LINE FROM NMP3

HP F/G LINE FROM NPU

LIQUID EXPORT TO NMP3

12-ESDV-312200

12-ESDV-702100

12-ESDV-312100

12-ESDV-102000

ALARM IN NCR
NCP2 SD 2
NCP2

OCS
TAG NUMBER SETTING

ESD 1.2 C X
NCP2 NCP2
ESD 1.5 NCP ESD 1.2B C X
12-US-03216
ESD 1.2 C X
See note: 2
NCP2 NCP2
ESD 1.4 NPU ESD 1.2 C X
12-US-03215
ESD 1.2 X C C X
NCP2 NMP3
ESD 1.3 ESD 1.2 X C C X
NCP2
VALVE TAG 12-ESDV-312200

TIME BEFORE MOVING

TRAVEL TIME

VALVE TAG 12-ESDV-702100 VALVE TAG 12-ESDV-312100 VALVE TAG 12-ESDV-102000

TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING

TRAVEL TIME TRAVEL TIME TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 17 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

ESD 1.2

INCOMING DIESEL LINE

12-XA03200 ESD MATRIX
AIR COMP A/B AFT COOL.

STOP INHIBIT 12-DG0521

AIR COMP A/B AIR COOLER

HYDRAU.PUMP 12-DG0521

OUTLET COMPRESSION
AIR COMP UA-0921A/B

STOP N2 PRODUCTION

SEAL GAS TO COMP.A

SEAL GAS TO COMP.B

BLOWDOWN STATUS

INLET COMPRESSION
OPEN 12-BDV-312101

OPEN 12-BDV-312202

OPEN 12-BDV-702116
12-US-0721A01/B01

12-US-0721A02/B02

12-US-0721A03/B03

12-US-7421A01/B01

12-BDV-3121A22
COMPRESSOR.A

12-BDV-3121B22
COMPRESSOR.B
12-ESDV-053200

12-ESDV-702108

12-ESDV-702109
HP F/G SYSTEM

ALARM IN NCR
FLARE STATUS
12-US-052100

12-US-052101
NPU ESD 1.4
12-US-03214

12-XA03201
ESD 1.5

ESD 1.4

ESD 1.3

ESD 1.2
NMP3
NCP2

NCP2

NCP2

NCP2
SD 2

OCS
TAG NUMBER SETTING

ESD 1.1 X X X X X S S S S S S X T T T C C T C T X
See note: 3
NCP2
NCR X X X X X S S S S S S X T T T C C T C T X
See note: 3 & 4
12-PB-03001
FIRE DETECTION X X X X X S S S S S S X T T T C C T C T X
See note: 2 7 3
NCP2
12-US-O3231 X X X X X S S S S S S X T T T C C T C T X X
See note: 3
LL VOLT UPS 230VAC
12-US-O3233 X X X X X S S S S S S X T T T C C T C T X X
See note: 3
LL VOLT UPS 48VDC

NCP2
ESD 1.2
VALVE TAG 12-ESDV-053200

TIME BEFORE MOVING

TRAVEL TIME

VALVE TAG 12-BDV-312101 VALVE TAG 12-BDV-312202 VALVE TAG 12-BDV-702116

TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING

TRAVEL TIME TRAVEL TIME TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, 4- Depressurization interlock to be tested as per document ID-TUN-NS-PTI-705101 sheet 16. Blowdown and flare status for
discrepancy, override and stroking (if appropriate) NCP2 B/D activated.

2- Refer to matrix sheet 36/37/38/39

3- BDV T= time delay adjustable from the local control panel.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 18 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

ESD 1.0/ESD1.1/ESD1.1.1/ESD1.1.2

EDG BATTERY ISOLATION

NCP HV FEEDER TRANSF.A

EDG UPS 230VAC FEEDER

NCP HV FEEDER TRANSF.B

LV BREAK EDG INCOM.

ELECT ISOLT CONTROL HV

PDCS CUT OFF RELAY
CB 230Vac UPS BATT.
LV BREAK INCOM A

LV BREAK INCOM B

CB 48Vdc UPS BATT.

120 VDC DISTRIB

NCP2 (See note 2)

12-US-03294 A/B

12-US-03295 A/B

12-US-03260 A/B

12-US-03272 A/B

ALARM IN NCR
12-US-03270A

12-US-03270B

12-US-3271A

12-US-3271B
12-US-03250

12-US-03251

12-US-03252

12-US-03291

12-US-03296

12-US-03261
ESD 1.2

ESD 1.1

ESD 1.1
NMP3
NCP2

OCS
TAG NUMBER SETTING

NCP2 FIRE DETECTED X O O O O O X

See note: 4 & 7
NCP2 TEC.BUIL 1ST or 2ND FLOOR
ESD 1.1.1 X

ESD 1.0 X O O X X X
See note: 7
NCP2
12-PB-03003 X O O X X X
See note: 7 & 8
NCR
NCP2 12-PB-03200 X O O X X X
See note: 7 & 8
ESD 1.1 ACCES WAY
12-PB-03203 X O O X X X
See note: 7 & 8
ACCES WAY
NCP2 GAS DETECTED X O O X X X
See note: 5 & 7
PROCESS AREA
12-PB-03000 O O X X X X X T T X X
See note: 3, 7 & 8
NCR
NCP2 12-PB-03201 O O X X X X X T T X X
See note: 3, 7 & 8
ESD 1.0 TECHN. BUILDING
NCP2 GAS DETECTED O O X X X X X T T X X
See note: 3, 7
TEC.BUIL.1ST or 2ND FLOOR
12-US-3206 X X X
See note: 7
NCP2 FROM NCP ESD 1.0B
ESD 1.1.2

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, 6- Refer to matrix sheet 48
discrepancy, override and stroking (if appropriate) 7- P2P link to NCP SSS then D.O hard wired to the HV switch board
2- Activated directly by the F&G on ESD 1.1.1 8- Depressurization interlock to be tested as per document ID-TUN-NS-PTI-705101 sheet 16.
3- Time delay
4- Refer to matrix sheet 36/37/38 for NCP2fire detected
COMMISSIONING AND ACCEPTANCE
5- Refer to matrix sheet 41/42/43
PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 19 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

HIPS LOGIC

FROM MNP2 PIGG.MANIFOLD

LP INLET GTS L/I/LX/IX

BY-PASS PSDV-101003

BY-PASS PSDV-101009

BY-PASS PSDV-101016

BY-PASS PSDV-101021

BY-PASS PSDV-101027

BY-PASS PSDV-101033

BY-PASS PSDV-101039

BY-PASS PSDV-101045
LP INLET GTS N/Q/M
LP INLET GTS K/KX

LP INLET GTS J/I/L

TO LP MANIFOLD

TO LP MANIFOLD

TO LP MANIFOLD

TO LP MANIFOLD

TO LP MANIFOLD

TO LP MANIFOLD

TO LP MANIFOLD

TO LP MANIFOLD
LP INLET GTS P/K
LP INLET GTS M
LP INLET GTS Y
12-ESDV-101001

12-ESDV-101005

12-ESDV-101007

12-ESDV-101011

12-ESDV-101013

12-ESDV-101017

12-ESDV-101019

12-ESDV-101023

ALARM IN NCR
12-PSDV-101003

12-PSDV-101004

12-PSDV-101009

12-PSDV-101010

12-PSDV-101015

12-PSDV-101016

12-PSDV-101021

12-PSDV-101022

12-PSDV-101027

12-PSDV-101028

12-PSDV-101033

12-PSDV-101034

12-PSDV-101039

12-PSDV-101040

12-PSDV-101045

12-PSDV-101046

OCS
TAG NUMBER SETTING

12-PAHH-101051A/B/C C C C C C C C C C C C C C C C C C C C C C C C C X
See note: 2
LP MANIFOLD PRESS.
PDAHH (DORMANT) X Y Z Voting 2OO3 applied
INTERLOCK TO BE TESTED
VALVE TAG 12-ESDV-101001 VALVE TAG 12-PSDV-101003 VALVE TAG 12-PSDV-101004
as per note 2 / 3 / 4 / 5
12-PDAHH-101005 TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING

TRAVEL TIME TRAVEL TIME TRAVEL TIME

VALVE TAG 12-ESDV-101005 VALVE TAG 12-PSDV-101009 VALVE TAG 12-PSDV-101010

HIPS LOGIC
12-PDAHH-101011 TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING

TRAVEL TIME TRAVEL TIME TRAVEL TIME

VALVE TAG 12-ESDV-101007 VALVE TAG 12-PSDV-101015 VALVE TAG 12-PSDV-101016

12-PDAHH-101017 TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING

TRAVEL TIME TRAVEL TIME TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, 5- Reopenning of PSD-Y on operator request , SSS sov reenergised ( Only allowed if EXDV-X and PSDV-Z are open and the
discrepancy, override and stroking (if appropriate) differential pressure across the PSDV-Z is less than 1 Barg (PDAHH Dormant)
2- Valve activated by HIPS & SSS two independent SOV's.
3- Reopenning of ESDV-X on operator request, SSS SOV reenergised (only allowed if PSDV-Y and Z are
closed).
COMMISSIONING AND ACCEPTANCE
4- Reopenning of PSDV-Z on operator request only allowed if PSDV-Y is closed.
PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 20 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

HIPS LOGIC

TAG NUMBER SETTING

INTERLOCK TO BE TESTED
PDAHH (DORMANT) X Y Z as per note 2 / 3 / 4 / 5
VALVE TAG 12-ESDV-101011 VALVE TAG 12-PSDV-101021 VALVE TAG 12-PSDV-101022

12-PDAHH-101023 TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING

TRAVEL TIME TRAVEL TIME TRAVEL TIME

VALVE TAG 12-ESDV-101013 VALVE TAG 12-PSDV-101027 VALVE TAG 12-PSDV-101028

HIPS LOGIC
12-PDAHH-101029 TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING

TRAVEL TIME TRAVEL TIME TRAVEL TIME

VALVE TAG 12-ESDV-101017 VALVE TAG 12-PSDV-101033 VALVE TAG 12-PSDV-101034

12-PDAHH-101035 TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING

TRAVEL TIME TRAVEL TIME TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, 5- Reopenning of PSD-Y on operator request , SSS sov reenergised ( Only allowed if EXDV-X and PSDV-Z are open and the
discrepancy, override and stroking (if appropriate) differential pressure across the PSDV-Z is less than 1 Barg (PDAHH Dormant)
2- Valve activated by HIPS & SSS two independent SOV's.
3- Reopenning of ESDV-X on operator request, SSS SOV reenergised (only allowed if PSDV-Y and Z are
closed).
COMMISSIONING AND ACCEPTANCE
4- Reopenning of PSDV-Z on operator request only allowed if PSDV-Y is closed.
PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 21 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

HIPS LOGIC

TAG NUMBER SETTING

INTERLOCK TO BE TESTED
PDAHH (DORMANT) X Y Z as per note 2 / 3 / 4 / 5
VALVE TAG 12-ESDV-101019 VALVE TAG 12-PSDV-101039 VALVE TAG 12-PSDV-101040

12-PDAHH-101041 TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING

TRAVEL TIME TRAVEL TIME TRAVEL TIME

VALVE TAG 12-ESDV-101023 VALVE TAG 12-PSDV-101045 VALVE TAG 12-PSDV-101046

HIPS LOGIC
12-PDAHH-101047 TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING

TRAVEL TIME TRAVEL TIME TRAVEL TIME

VALVE TAG VALVE TAG VALVE TAG

TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING

TRAVEL TIME TRAVEL TIME TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, 5- Reopenning of PSD-Y on operator request , SSS sov reenergised ( Only allowed if EXDV-X and PSDV-Z are open and the
discrepancy, override and stroking (if appropriate) differential pressure across the PSDV-Z is less than 1 Barg (PDAHH Dormant)
2- Valve activated by HIPS & SSS two independent SOV's.
3- Reopenning of ESDV-X on operator request, SSS SOV reenergised (only allowed if PSDV-Y and Z are
closed).
COMMISSIONING AND ACCEPTANCE
4- Reopenning of PSDV-Z on operator request only allowed if PSDV-Y is closed.
PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 24A of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.40/SD 3.41/SD 3.42/SD 3.43/SD 3.44

OUTLET LIQUID TO PUMPS

OUTLET LIQUID TO PUMPS

OUTLET LIQUID TO PUMPS

UTILITY WATER DRUM OUT/

F/G BACK-UP SUPPLY
F/G NORMAL SUPPLY
SD PUMP 12-PA3611A

SD PUMP 12-PA2811A
SD PUMP 12-PA3611B

SD PUMP 12-PA2811B

SD PUMP 12-PA2812

SD PUMP 12-PA8511
12-PSDV-361100

12-PSDV-281100

12-PSDV-281200
12-US-3611A07

12-US-2811A07

12-PSDV-36104

12-PSDV-36105

12-PSDV-85112
12-US-3611B07

12-US-2811B07

12-US-281207

12-US-851107
TAG NUMBER SETTING

SD 2 C S S
VALVE TAG 12-PSDV-361100 VALVE TAG 12-PSDV-281100 See note: 2 & 3
MNP3 SD NMP3
3.40
TIME BEFORE MOVING TIME BEFORE MOVING

SD 2 C S S
TRAVEL TIME TRAVEL TIME See note: 4
MNP3 SD NMP3
3.41 12-LALL-281100 C S S
VALVE TAG 12-PSDV-281200 See note: 4
CLOSED DRAIN DRUM
SD 2 C S
MNP3 SD
TIME BEFORE MOVING See note: 5
NMP3
3.42 12-LALL-281201 C S
TRAVEL TIME See note: 5
OPEN DRAIN DRUM
SD 2 C S
VALVE TAG 12-PSDV-36104
MNP3 SD NMP3
3.43 12-PAHH-361003 C S
TIME BEFORE MOVING
F/G SUPPLY T0 FLARE
SD 2 C S
TRAVEL TIME See note: 6
MNP3 SD NMP3
3.44 12-LALL-851102 C S
VALVE TAG 12-PSDV-85112 See note: 6
UTILITY WATER DRUM
TIME BEFORE MOVING

TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, 6- Interlock to be tested between 12-PSDV-85112 and pumps
discrepancy, override and stroking (if appropriate)
2- Auto reset PSDV by 12-LALL-361103 to be tested .
3- Interlock to be tested between 12-PSDV-361100 and pumps

4- Interlock to be tested between 12-PSDV-281100 and pumps COMMISSIONING AND ACCEPTANCE

5- Interlock to be tested between 12-PSDV-281200 and pumps PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 22 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.10 /SD 3.11/ SD 3.12/SD 3.13

NMP2 PIGGING MANIF.

TRUNKLINE GTS L/I

TRUNKLINE GTS-Y

TRUNKLINE GTS K

ALARM IN NCR
12-PSDV-101003

12-PSDV-101009

12-PSDV-101015

12-PSDV-101021

FCW CASE 3
12-US-03114

OCS
TAG NUMBER SETTING

SD 2 C X X
MNP3 SD MNP3
3.10 12-PAHH-101001A/B/C C X X
See note: 2
NMP2 PIGGING MANIF.
SD 2 C X X
MNP3 SD MNP3
3.11 12-PAHH-101007A/B/C C X X
See note: 2
TRUNKLINE GTS-Y
SD 2 C X X
MNP3 SD MNP3
3.12 12-PAHH-101013A/B/C C X X
See note: 2
TRUNKLINE GTS L/I
SD 2 C X X
MNP3 SD MNP3
3.13 12-PAHH-101019A/B/C C X X
See note: 2
TRUNKLINE GTS K

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, Trunk line arrival ESDV and PSDV interlock refer to HIPS matrix
discrepancy, override and stroking (if appropriate)
2- Voting 2OO3 applied

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 23 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.14 /SD 3.15/SD 3.16/SD 3.17/SD 3.18

TRUNKLINE GTS N/Q/M

TRUNKLINE GTS J/I/L

SD PUMP 12-PA0711A
TRUNKLINE GTS-P/K

SD PUMP 12-PA0711B
TRUNKLINE GTS-M

ALARM IN NCR
12-PSDV-101027

12-PSDV-101033

12-PSDV-101039

12-PSDV-101045

12-US-0711A07

12-US-0711B07
FCW CASE 3
12-US-03114

OCS
TAG NUMBER SETTING

SD 2 C X X
MNP3 SD MNP3
3.14 12-PAHH-101025A/B/C C X X
See note: 2
TRUNKLINE GTS-M
SD 2 C X X
MNP3 SD MNP3
3.15 12-PAHH-101031A/B/C C X X
See note: 2
TRUNKLINE GTS-P/K
SD 2 C X X
MNP3 SD MNP3
3.16 12-PAHH-101037A/B/C C X X
See note: 2
TRUNKLINE GTS J/I/L
SD 2 C X X
MNP3 SD MNP3
3.17 12-PAHH-101043A/B/C C X X
See note: 2
TRUNKLINE GTS N/Q/M
ESD 1.2 S S X
MNP3
12-PALL-071123 S S X
See note: 3
MNP3 SD HPU OUTLET
3.18 12-PAHH-071123 S S X
HPU OUTLET
12-LALL-0711B02 S S X
HPU SUPPLY RESERVOIR
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset, Trunk line arrival ESDV and PSDV interlock refer to HIPS matrix
discrepancy, override and stroking (if appropriate)
2- Voting 2OO3 applied
3- STARTUP INHIBIT to be tested

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 24 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 3.20 /SD 3.21 / SD 3.22

SLUG CATC GAS OUT MANIF

SLUG CATC WATER OUT/L

CONDENSATE OUTLET
SD PUMP 12-PA1211A

SD PUMP 12-PA1211B

SD PUMP 12-PA1211C
12-PSDV-1111A10

ALARM IN NCR
12-PSDV-111101

12-PSDV-121000
12-US-1211A07

12-US-1211B07

12-US-1211C07

OCS
TAG NUMBER SETTING

SD 2 C X
MNP3 SD MNP3
3.20 12-PDAHH-111101 C X
ACROSS PSDV-111101
SD 2 C X
See note: 3
MNP3
12-US-03124/03125 C X
See note: 3
MNP3 SD OWT SD 3.70.1C/3.71.1C
3.21

SD 2 S S S C X
See note: 4 & 5
MNP3
12-PALL-121103 S S S C X
See note: 4 & 5
COND.TRAN.PUMPS DISCH
12-US-03122/03123 S S S C X
See note: 2& 4 & 5
MNP3 SD NCP SD 3.7.2B/3.8.2B
3.22

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- 12-US-03122/03123 Voting 2OO2 applied
3- Auto reset PSDV by 12-ILALL-1111A06 AND 12-ILALL-1111B06 to be tested.
4- Interlock to be tested between 12-PSDV-121000 and pumps COMMISSIONING AND ACCEPTANCE

5- Auto reset PSDV by 12-LALL-1111A01 AND 12-LALL-1111B01 to be tested. PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 25 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 2

LIQUID IN. TO SLUG CATCHER

TRUNKLINE GTS-N/Q/M

NMP3 SLUG CATCHER

NMP3 SLUG CATCHER

NMP3 SLUG CATCHER

BY PASS PSDV-101003

BY PASS PSDV-101009

BY PASS PSDV-101015

BY PASS PSDV-101021

BY PASS PSDV-101027

BY PASS PSDV-101033

BY PASS PSDV-101039

BY PASS PSDV-101045

BY PASS PSDV-111101
TRUNKLINE GTS-J/I/L
TRUNKLINE GTS-P/K
TRUNKLINE GTS-L/I

TRUNKLINE GTS-M
TRUNKLINE GTS-K
TRUNKLINE GTS-Y

ALARM IN NCR
12-PSDV-101004

12-PSDV-101010

12-PSDV-101016

12-PSDV-101022

12-PSDV-101028

12-PSDV-101034

12-PSDV-101040

12-PSDV-101046

12-PSDV-111102

12-PSDV-101025
NMP2 PIGGING
SD 3.10

SD 3.11

SD 3.12

SD 3.13

SD 3.14

SD 3.15

SD 3.16

SD 3.17

SD 3.20

SD 3.21

SD 3.22

SD 3.40

SD 3.41

SD 3.42

SD 3.43

SD 3.44

OCS
TAG NUMBER SETTING

ESD 1.2 X C X C X C X C X C X C X C X C X X X C C X X X X X X
NMP3
12-PB-03101 X C X C X C X C X C X C X C X C X X X C C X X X X X X
NCR
12-PALL-071102A/B/C X C X C X C X C X C X C X C X C X X X C C X X X X X X
See note: 2 & 3
INSTR AIR RECEIVER
ESD 1.3 X C X C X C X C X C X C X C X C X X X C C X X X X X X
NMP3
ESD 1.4 X C X C X C X C X C X C X C X C X X X C C X X X X X X
NMP3
ESD 1.5 X C X C X C X C X C X C X C X C X X X C C X X X X X X
MNP3 NMP3
SD 2 ESD 1.6 X C X C X C X C X C X C X C X C X X X C C X X X X X X
NMP3
12-PAHH-101049A/B/C X C X C X C X C X C X C X C X C X X X C C X X X X X X
MANIFOLD TRUNK.ARRIVAL
See note: 2
ESD 1.7 X C X C X C X C X C X C X C X C X X X C C X X X X X X
NMP3
ESD 1.8 X C X C X C X C X C X C X C X C X X X C C X X X X X X
NMP3
ESD 1.9 X C X C X C X C X C X C X C X C X X X C C X X X X X X
NMP3
ESD 1.10 X C X C X C X C X C X C X C X C X X X C C X X X X X X
NMP3
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset, Trunk line arrival ESDV and PSDV interlock refer to HIPS matrix
discrepancy, override and stroking (if appropriate)
2- Voting 2OO3 applied
3- Start up inhibit to be tested

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 26 of 0 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

SD 2

LIQUID IN. TO SLUG CATCHER

TRUNKLINE GTS-N/Q/M

NMP3 SLUG CATCHER

NMP3 SLUG CATCHER

NMP3 SLUG CATCHER

BY PASS PSDV-101003

BY PASS PSDV-101009

BY PASS PSDV-101015

BY PASS PSDV-101021

BY PASS PSDV-101027

BY PASS PSDV-101033

BY PASS PSDV-101039

BY PASS PSDV-101045

BY PASS PSDV-111101
TRUNKLINE GTS-J/I/L
TRUNKLINE GTS-P/K
TRUNKLINE GTS-L/I

TRUNKLINE GTS-M
TRUNKLINE GTS-K
TRUNKLINE GTS-Y

ALARM IN NCR
12-PSDV-101004

12-PSDV-101010

12-PSDV-101016

12-PSDV-101022

12-PSDV-101028

12-PSDV-101034

12-PSDV-101040

12-PSDV-101046

12-PSDV-111102

12-PSDV-101025
NMP2 PIGGING
SD 3.10

SD 3.11

SD 3.12

SD 3.13

SD 3.14

SD 3.15

SD 3.16

SD 3.17

SD 3.20

SD 3.21

SD 3.22

SD 3.40

SD 3.41

SD 3.42

SD 3.43

SD 3.44

OCS
TAG NUMBER SETTING

12-PALL-111102 X C X C X C X C X C X C X C X C X X X C C X X X X X X
See note: 3
SLUG CATC DISCH MAN
12-LAHH-1111A00A/B/C X C X C X C X C X C X C X C X C X X X C C X X X X X X
See note: 2
SLUG CATCHERAB
12-LAHH-1111B00A/B/C X C X C X C X C X C X C X C X C X X X C C X X X X X X
See note: 2
SLUG CATCHER B
12-LAHH-361102A/B/C X C X C X C X C X C X C X C X C X X X C C X X X X X X
See note: 2
HP FLARE KO DRUM

MNP3
SD 2

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, Trunk line arrival ESDV and PSDV interlock refer to HIPS matrix
discrepancy, override and stroking (if appropriate)
2- Voting 2OO3 applied
3- Start up inhibit to be tested

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 27 of 0 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

ESD 1.3/ESD 1.4/ESD 1.5/ ESD 1.6/ESD 1.7/ESD 1.8

NMP2 PIGGING MANIF.

TRUNKLINE GTS K/KX

TKLINE GTS L/I/LX/IX

TRUNKLINE GTS-P/K
TRUNKLINE GTS-M
TRUNKLINE GTS-Y
12-ESDV-101001

12-ESDV-101005

12-ESDV-101007

12-ESDV-101011

12-ESDV-101013

12-ESDV-101017

ALARM IN NCR
NMP3

NMP3

NMP3

NMP3

NMP3

NMP3

NMP3
SD 2

SD 2

SD 2

SD 2

SD 2

SD 2

SD 2

OCS
TAG NUMBER SETTING

ESD 1.2 X C X
MNP3 NMP3
ESD 1.3 12-PALL-101001A/B/C X C X
See note: 2 & 3
NMP2 PIGGING MANIF.
ESD 1.2 X C X
MNP3 NMP3
ESD 1.4 12-PALL-101007A/B/C X C X
See note: 2 & 3
TRUNKLINE GTS-Y
ESD 1.2 X C X
MNP3 NMP3
ESD 1.5 12-PALL-101013A/B/C X C X
See note: 2 & 3
TKLINE GTS L/I/LX/IX
ESD 1.2 X C X
MNP3 NMP3
ESD 1.6 12-PALL-101019A/B/C X C X
See note: 2 & 3
TRUNKLINE GTS K/KX
ESD 1.2 X C X
MNP3 NMP3
ESD 1.7 12-PALL-101025A/B/C X C X
See note: 2 & 3
TRUNKLINE GTS-M
ESD 1.2 X C X
MNP3 NMP3
ESD 1.8 12-PALL-101031A/B/C X C X
See note: 2 & 3
TRUNKLINE GTS-P/K
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset, Trunk line arrival ESDV and PSDV interlock refer to HIPS matrix
discrepancy, override and stroking (if appropriate)
2- Voting 2OO3 applied
3- START-UP INHIBIT to be tested.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 28 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

ESD 1.9 /ESD 1.10/ ESD 1.11/ ESD 1.12/ESD 1.13

IN HP F/G LINE TO NMP3

NCP CONDENSATE OUTLET

TRUNKLINE GTS N/Q/M

OWT WATER OUTLET

TRUNKLINE GTS J/I/L

12-ESDV-1111A00
12-ESDV-101019

12-ESDV-101023

12-ESDV-361003

12-ESDV-111000
NMP3

NMP3
SD 2

SD 2
TAG NUMBER SETTING

ESD 1.2 X C
MNP3 NMP3
ESD 1.9 12-PALL-101037A/B/C X C
See note: 2 & 3
TRUNKLINE GTS J/I/L
ESD 1.2 X C
MNP3 MNP3
ESD 1.10 12-PALL-101043A/B/C X C
See note: 2 & 3
TRUNKLINE GTS N/Q/M
ESD 1.2 C
MNP3 NMP3
ESD 1.11 12-US-03112 C
NPU ESD 1.2
ESD 1.2 C
MNP3 NMP3
ESD 1.12 12-US-03111 C
NCP ESD 1.3.B
ESD 1.2 C
MNP3 NMP3
ESD 1.13 12-US-03110 C
OWT ESD 1.C

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, Trunk line arrival ESDV and PSDV interlock refer to HIPS matrix
discrepancy, override and stroking (if appropriate)
2- Voting 2OO3 applied
3- START-UP INHIBIT to be tested.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 29 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

ESD 1.2

TRUNKLINE PIGGED GTS

TRUNKLINE GTS N/Q/M

TRUNKLINE GTS N/Q/M

NMP2 PIGGING MANIF.

TRUNKLINE GTS K/KX

TRUNKLINE GTS K/KX

SLUG CAT.GAS OUT/L

TKLINE GTS L/I/LX/IX

TKLINE GTS L/I/LX/IX

TRUNKLINE GTS J/I/L

TRUNKLINE GTS J/I/L

TRUNKLINE GTS-P/K

TRUNKLINE GTS-P/K
TRUNKLINE GTS-M

TRUNKLINE GTS-M
TRUNKLINE GTS-Y

TRUNKLINE GTS Y

SLUG CATCHER A

SLUG CATCHER B
12-BDV-1111A09

12-BDV-1111B09

ALARM IN NCR
12-BDV-101002

12-BDV-101006

12-BDV-101008

12-BDV-101012

12-BDV-101014

12-BDV-101018

12-BDV-101020

12-BDV-101024

12-BDV-101000

12-BDV-111104
LP MANIFOLD
NMP3 HPU

ESD 1.10

ESD 1.11

ESD 1.12

ESD 1.13
ESD 1.3

ESD 1.4

ESD 1.5

ESD 1.6

ESD 1.7

ESD 1.8

ESD 1.9

ESD 1.3
SD 3.18
NMP3

NMP3

NMP3

NMP3

NCP2
SD 2

OCS
TAG NUMBER SETTING

12-PB-3006 X X X X X X X X X X X X X X OT OT OT OT OT OT OT OT OT OT OT OT X
See note: 2
NCR PB
FIRE DETECTED X X X X X X X X X X X X X X OT OT OT OT OT OT OT OT OT OT OT OT X
See note: 2 & 3
MNP3
ESD1.1 X X X X X X X X X X X X X X OT OT OT OT OT OT OT OT OT OT OT OT X
See note: 2
NMP3 GAS DETEC.
NCP2 12-US-03231 X X X X X X X X X X X X X X OT OT OT OT OT OT OT OT OT OT OT OT X
See note: 2
LL VOLT UPS 230VAC
NCP2 12-US-O3233 X X X X X X X X X X X X X X OT OT OT OT OT OT OT OT OT OT OT OT X
See note: 2
LL VOLT UPS 48VDC
NCP2 FRIRE DETEC X X X X X X X X X X X X X X OT OT OT OT OT OT OT OT OT OT OT OT X
See note: 2 &4
MNP3 TECHN BUILDING
ESD 1.2

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- T = Local adjustable pneumatic timer 30 sec to 60 sec
3- REFER TO MATRIX SHEET 45/46
3- REFER TO MATRIX SHEET 36/37/38 COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 30 of 0 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

ESD 1.2

SLUG CAT.GAS OUT/L

SLUG CATCHER A

SLUG CATCHER B
12-BDV-1111A09

12-BDV-1111B09
12-BDV-101000

12-BDV-111104
LP MANIFOLD
TAG NUMBER SETTING

VALVE TAG 12-BDV-101002 VALVE TAG 12-BDV-101006 VALVE TAG 12-BDV-101008 VALVE TAG 12-BDV-101012

TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING

TRAVEL TIME TRAVEL TIME TRAVEL TIME TRAVEL TIME

VALVE TAG 12-BDV-101014 VALVE TAG 12-BDV-101018 VALVE TAG 12-BDV-101020 VALVE TAG 12-BDV-101024

TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING
MNP3
ESD 1.2
TRAVEL TIME TRAVEL TIME TRAVEL TIME TRAVEL TIME

VALVE TAG 12-BDV-101000 VALVE TAG 12-BDV-1111A09 VALVE TAG 12-BDV-1111B09 VALVE TAG 12-BDV-111104

TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING TIME BEFORE MOVING

TRAVEL TIME TRAVEL TIME TRAVEL TIME TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 31 of 0 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

ESD 1.1

IG-6222 ELEC/SOCKET ISOL

12-US-03195 ELECT ISOL

12-US-03195A ELECT ISOL
IZ-6112 ELEC/SOCKET ISOL

IZ-6111 ELEC/SOCKET ISOL

12-US-03195B ELECT ISOL

PUMP 12-PM-1211B ISOL

PUMP 12-PM-2811B ISOL

PUMP 12-PM-3611B ISOL

MOTOR HEATER EMERG LV

PUMP 12-PM-1211C ISOL

MOTOR HEATER BUS BAR A

PUMP 12-PM-1211A ISOL

PUMP 12-PM-2811A ISOL

PUMP 12-PM-3611A ISOL

MOTOR HEATER BUS BAR B

HPU 12-PM-0711A ISOL

HPU 12-PM-0711B ISOL

PUMP 12-PM-2812 ISOL

PUMP 12-PM-8511 ISOL

ALARM IN NCR
12-US-01211A07

12-US-01211B07

12-US-01211C07
12-US-0711A07

12-US-2811A07

12-US-3611A07
12-US-0711B07

12-US-2811B07

12-US-3611B07
12-US-281207
12-US-03184

12-US-03185

12-US-03186

12-US-03193
ESD 1.2
NMP3

OCS
TAG NUMBER SETTING

12-PB-03005 ESD 1.1 X X X X X X X X X X X X X X X X X X X

NCR PB
12-PB-03102 ESD 1.1 X X X X X X X X X X X X X X X X X X X
ACCESS WAY
12-PB-03100 ESD 1.1 X X X X X X X X X X X X X X X X X X X
ACCESS WAY
ESD 1.0 X X X X X X X X X X X X X X X X X X X
NCP2
PROCESS AREA X X X X X X X X X X X X X X X X X X X
See note: 2
GAS DETECTION

MNP3
ESD 1.1

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- REFER TO MATRIX SHEET 47

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 32 of 0 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

ESD 1.1.0/F&G BATTERY ROOM

LCP EMERG EXIT.INERG RELEASED

SOUNDER & ALARM LIGHT

SOUNDER & ALARM LIGHT

SOUNDER & ALARM LIGHT

FIRE DAMP. 2ND FLOOR

LCP MAIN ENTR.INERG RELEASED

12-XL-222161C/D BAT/ROOM
12-XL-222161A/B SW/ROOM
LCP BATT.ROOM.INERG RELEASED
FIRE DAMP. 1ST BATT.ROOM

12-XL-222161E/F OUTDOOR
FIRE DAMP. 1ST FLOOR

INERG.SOV 1ST FLOOR

CHARGE UPS 230VAC

CHARGE UPS 110VDC

CHARGE UPS 48VDC
12-US-03247 INHIBIT

12-US-03248 INHIBIT

12-US-03249 INHIBIT

12-SOV-22161A OR B
HVAC SHUTDOWN
PA/GA ALL AREA

ALARM IN NCR
12-XL-222162C

12-XL-222163C

12-XL-222164C
NCP2 ESD1.1.0
12-US-03204

12-US-03239

12-US-3243

12-US-3244

12-US-3245

12-US-3246
ESD 1.1.1

ESD 1.2

ESD 1.2
NMP3
NCP2

NCP2

OCS
TAG NUMBER SETTING

12-US-03239 X X X X
NCP2 BATTERY ROOM VENT FAIL
ESD 1.1.0

12-US-03240 HVAC X X X
FAILURE BATTERY ROOM
NCP2
12-US-03241 AIR SUPPLY X X X
BATTERY ROOM
DAMP.NOT FULLY OPEN.
VENT FAIL
12-GDAHH-03203A/B/C X X X
See note: 2
H2 DETECTED BATT ROOM

12-XAHH-03223 X X X X C C C X X X X X X X T X
NCP2 BATTERY See note: 3 & 4
SW/ROOM CEILING
ROOM SMOKE &
HEAT DETECT.

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Voting 2OO3 applied GDAH H2 5% LFL, GDAHH 10% LFL.
3- Voting 2OO2 applied
4- XL inergen released blinking when activated fixed when inergen released COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 33 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

TECHNICAL BUILDING FIRE DETECTION

LCP EMERG EXIT.INERG RELEASED

12-XL-222160A F&G MATR.

SOUNDER & ALARM LIGHT

SOUNDER & ALARM LIGHT

SOUNDER & ALARM LIGHT

FIRE DAMP. 2ND FLOOR

LCP EMERG EXIT.AUTO MODE

LCP EMERG.EXIT.INHIB.MODE
LCP MAIN ENTR.INERG RELEASED

12-XL-222160B F&G MATR.

12-XL-222161C/D BAT/ROOM
12-XL-222161A/B SW/ROOM
LCP BATT.ROOM.INERG RELEASED
FIRE DAMP. 1ST BATT.ROOM

INERG.SYSTEM INHIBITED
LCP BATT.ROOM.AUTO MODE

LCP BATT. ROOM INHIB.MODE

12-XL-222161E/F OUTDOOR
ALARM PA/GA ALL AREA

FIRE DAMP. 1ST FLOOR

LCP MAIN ENTR.AUTO MODE

LCP MAIN ENTR.INHIB.MODE

INERG.SOV 1ST FLOOR

INERG.SYSTEM AUTO

INERGEN .RELEASED
12-SOV-22161A OR B

12-XL-222160D F&G
HVAC SHUTDOWN

ALARM IN NCR
12-XL-222162A

12-XL-222163A

12-XL-222164A
12-XL-222162B

12-XL-222163B

12-XL-222164B
12-XL-222162C

12-XL-222163C

12-XL-222164C
12-US-3204

12-US-3243

12-US-3244

12-US-3245

12-US-3246
ESD 1.1.1

ESD 1.2

ESD 1.2
NMP3
NCP2

NCP2

OCS
TAG NUMBER SETTING

12-HS-222160C F&G MATR. X X X X X

VISUAL & AUD.ALARM COMM.
12-HS-222162A LCP X X X X X
MAIN ENTR.AUTO
NCP2 1ST FLOOR 12-HS-222162A LCP X X X X X
SW/ROOM MAIN ENTR.MANU
12-EWSD-3217 X
CONFIRMED DETECTION
12-MAC-3200 X
MAIN ENT AIR LOCK
12-XAHH-03223 X X X X C C C X X X X X X X T X
See note: 2,3&4
SW/ROOM CEILING
12-XAHH-03224 X X X X C C C X X X X X X X T X
See note: 2,3&4
SW/ROOM RAISE FLOOR
12-HS-222162B X X X X C C C X X X X X X X T X
NCP2 HEAT OR MAIN ENTR. INERG RELEASE
See note: 5
SMOKE DETEC. 12-HS-222163B X X X X C C C X X X X X X X T X
See note: 5
1ST FLOOR EMERG EXIT.INERG RELEASE
SW/ROOM 12-HS-222164B X X X X C C C X X X X X X X T X
BATT.ROOM INERG RELEASE
See note: 5
12-HS-222160B F&G MATR. X X X X C C C X X X X X X X T X
INERGEN RELEASE COMMAND
See note: 5
12-PAH-222161 X X X X C C C X X X X X X X X X
See note: 5
INERGEN RELEASED
REMARK : COMMENTS DURING OT : g g g
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Voting 2OO2 applied
3- Inergen sov activated after time delay of 30 sec.
4- XL inergen released blinking when activated fixed when inergen released COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 34 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

TECHNICAL BUILDING FIRE DETECTION

LCP EMERG EXIT.INERG RELEASED

12-XL-222260A F&G MATR.

SOUNDER & ALARM LIGHT

SOUNDER & ALARM LIGHT

FIRE DAMP. 2ND FLOOR

LCP EMERG EXIT.AUTO MODE

LCP EMERG.EXIT.INHIB.MODE
LCP MAIN ENTR.INERG RELEASED

12-XL-222260B F&G MATR.

12-XA-222261E/F OUTDOOR
FIRE DAMP. 1ST BATT.ROOM

INERG.SYSTEM INHIBITED
ALARM PA/GA ALL AREA

FIRE DAMP. 1ST FLOOR

INERG.SOV 2ND FLOOR

LCP MAIN ENTR.AUTO MODE

LCP MAIN ENTR.INHIB.MODE

INERG.SYSTEM AUTO

INERGEN .RELEASED
12-SOV-222261A OR B
12-XA-222261A/B ITR

12-XL-222260D F&G
HVAC SHUTDOWN

ALARM IN NCR
12-XL-222262A

12-XL-222263A
12-XL-222262B

12-XL-222263B
12-XL-222262C

12-XL-222263C
12-US-3204

12-US-3243

12-US-3244

12-US-3245

12-US-3246
ESD 1.1.1

ESD 1.2

ESD 1.2
NMP3
NCP2

NCP2

OCS
TAG NUMBER SETTING

12-HS-222260C F&G MATR. X X X X

VISUAL & AUD.ALARM COMM.
12-HS-222262A LCP X X X X
MAIN ENTR.AUTO
NCP2 . 2ND FLOOR 12-HS-222262A LCP X X X X
I.T.R MAIN ENTR.MANU
12-EWSD-3218 X
CONFIRMED DETECTION
12-MAC-3201 X
MAIN ENT AIR LOCK
XAHH-03225 X X X X C C C X X X X X T X
See note: 2,3&4
SW/ROOM CEILING
XAHH-03226 X X X X C C C X X X X X T X
See note: 2,3&4
SW/ROOM RAISE FLOOR
NCP2 HEAT OR 12-HS-222262B X X X X C C C X X X X X T X
See note: 5
SMOKE DETEC. MAIN ENTR. INERG RELEASE
2ND FLOOR 12-HS-222263B X X X X C C C X X X X X T X
EMERG EXIT.INERG RELEASE
See note: 5
I.T.R
12-HS-222260B F&G MATR. X X X X C C C X X X X X T X
INERGEN RELEASE COMMAND
See note: 5
12-PAH-222261 X X X X C C C X X X X X X X
See note: 5
INERGEN RELEASED
12-SDAHH-03204 X C C C X X
HVAC UNIT A&B
AIR HANDLING
REMARK : COMMENTS DURING OT : g g g
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Voting 2OO2 applied
3- Inergen sov activated after time delay of 30 sec.
4- XL inergen released blinking when activated fixed when inergen released COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 35 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

PROCESS & UTILITIES FIRE DETECTED

DELUGE VALVE AREA 1

DELUGE VALVE AREA 2

FIRE DAMP. 2ND FLOOR

START NPU FIRE/W PUMP

FIRE DAMP. 1ST BATT.ROOM

ALARM PA/GA ALL AREA

FIRE DAMP. 1ST FLOOR

HVAC SHUTDOWN

NCP F&G MATRIX

NCP F&G MATRIX

ALARM IN NCR
12-PAH-12203B

12-PAH-12303B
12-SOV-12200

12-SOV-12300
12-US-03290
12-US-3204

12-US-3243

12-US-3244

12-US-3245

12-US-3246
ESD 1.1.1

ESD 1.2

ESD 1.2
NMP3
NCP2

NCP2

OCS
TAG NUMBER SETTING

12-FDAHH-3222 X X O O X X C C C X X
PROC & UTILITY FIRE DETEC.
See note: 2
12-PALL-03205 X X O O X X C C C X X
FP SCRUBBER AREA
12-PALL-03206 X X O O X X C C C X X
FP SCRUBBER AREA
12-PALL-03212 X X O O X X C C C X X
FP CLOSED OPEN DRAIN
12-PALL-03631A04 X X X X
FP NCP2 ESDV PLTF
NCP2 12-PB-012203A X X O O X C C C X X
PROCESS & NCR F&G MATRIX
UTILITIES FIRE 12-PB-012203B X X O X C C C X X
DETECTED DEL.RELEASED AREA 1
12-PSH-12203 X X X C C C X X X
DEL.RELEASED AREA 1
12-PB-012303B X X O X C C C X X
DEL.RELEASED AREA 2
12-PSH-12303 X X X C C C X X X
DEL.RELEASED AREA 2

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Voting 2OO22 applied on the following detectors 12-FD-03211A/B,12-FD-03208A/B,12-FD-
03213A/B/C/D, 12-FD-03121A02 A/B, 12-FD-03121B02 A/B, 12-FD-03121A03 A/B, 12-FD-
03121B03 A/B, 12-FD-03200 A/B/C/D/E/F.
COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 36 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

PROCESS & UTILITIES FIRE DETECTED

DELUGE VALVE AREA 1

DELUGE VALVE AREA 2

FIRE DAMP. 2ND FLOOR

EDG W/M INHIBIT MODE

START NPU FIRE/W PUMP

FIRE DAMP. 1ST BATT.ROOM

ALARM PA/GA ALL AREA

FIRE DAMP. 1ST FLOOR

EDG W/M AUTO MODE

EDG W/M RELEASED

HVAC SHUTDOWN

NCP F&G MATRIX

NCP F&G MATRIX

ALARM IN NCR
12-PAH-12203B

12-PAH-12303B

F&G MATRIX

12-XL-22203C

12-XL-22203B
12-SOV-12200

12-SOV-12300

12-XL-22203F
12-US-03290
12-US-3204

12-US-3243

12-US-3244

12-US-3245

12-US-3246
ESD 1.1.1

ESD 1.2

ESD 1.2
NMP3
NCP2

NCP2

NCR

OCS
TAG NUMBER SETTING

12-PAL-012202 X
NCP2 DELUGE AREA 1
12-UZ-0122 OPEN
12-PAL-012302 X
NCP2 DELUGE AREA 2
12-UZ-0123 OPEN
12-PALL-012000 X X
NCP2 FIRE WATER
MAIN RING LL PRESS.
12-MAC-03202 X
NCP2 M. CALL POINT
WALKWAY PROCESS
12-MAC-03204 X
NCP2 M. CALL POINT
WALKWAY UTILITIES
12-FAH-3216 X
See note: 2
NCP2-EDG FIRE TROUBLE ALARM
DETECTION 12-FAHH-3216 X
See note: 3
FIRE DETEC.CONFIRMED
12-XL-22203F X X
INHIBIT MODE SELECTED
NCP2-EDG 12-XL-22203C X X
WATER MIST AUTO MODE SELECTED
12-XL-22203B X X
WATER/MIST RELEASED

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Voting 1OO4 applied for alarm.
3- Fire confirmed voting 2OO4 is applied for UV/flamme detectors and ROR heat detectors.Inhibit
mode to be tested
COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 37 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

PROCESS & UTILITY GAS DETECTED

FIRE DAMP. 2ND FLOOR

LIGHT/SIREN MUSTER POINT NCP2

EDG W/M INHIBIT MODE

START NPU FIRE/W PUMP

FIRE DAMP. 1ST BATT.ROOM

GAS CONFIRMED >40%

GAS ALARM >20% <40%
ALARM PA/GA ALL AREA

FIRE DAMP. 1ST FLOOR

EDG W/M AUTO MODE

EDG W/M RELEASED

HVAC SHUTDOWN

ALARM IN NCR
12-GDSHH-3204
12-GDSH-03204

F&G MATRIX

12-XL-22203C

12-XL-22203B
12-XL-22203F
12-US-03290
12-US-3204

12-US-3205

12-US-3243

12-US-3244

12-US-3245

12-US-3246

EDG UCP
ESD 1.1.1
ESD 1.1

ESD 1.2

ESD 1.2
NMP3

NCP2
NCP2

NCP2

NCP2

NCR

OCS
TAG NUMBER SETTING

12-GDAHH-03207 X X X X C C C X X
BETWEEN PROCESS / UTILITIES
See note: 2
NCP2
12-GDAHH-03208 X X
PROCESS AREA See note: 2
PLTF NORTH RIVER SIDE
GAS DETECTION
12-GDAHH-03209 X X
See note: 2
PLTF EAST RIVER SIDE
NCP2-UTILITIES 12-GDAHH-03205A/B/C X X X X C C C X X
AIR INTAKE COMP.A
AIR
12-GDAHH-03206A/B/C X X X X C C C X X
COMPRESSORS
AIR INTAKE COMP.B
12-GDAH-03204A/B/C X X
See note: 3
NCP2-EDG GAS EDG AIR INTAKE
DETECTION 12-GDAHH-03204A/B/C X X X X C C C X X X
See note: 4
EDG AIR INTAKE

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- I/R BEAM GAS DETECTOR
3- Voting 1OO3 applied.
4- Voting 2OO3 applied. COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 38 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

TRAIN A GAS DETECTION

FIRE DAMP. 2ND FLOOR

LIGHT/SIREN MUSTER POINT NCP2

START NPU FIRE/W PUMP

TURBINE ENCL GAS =>20%

FIRE DAMP. 1ST BATT.ROOM

12-US-3121A43 TRIP TCA

ALARM PA/GA ALL AREA

FIRE DAMP. 1ST FLOOR

TURBINE ENCL GAS >40%

TURBINE ENCL GAS >40%

N0 START PERMIS = >18%
COMPRESSOR A UCP

GAS DETECTED ITR

HVAC SHUTDOWN

12-US-3121A42A

12-US-3121A42B

ALARM IN NCR
12-US-3121A40

12-US-3121A41
12-US-03290
12-US-3204

12-US-3205

12-US-3243

12-US-3244

12-US-3245

12-US-3246
ESD 1.1.1
ESD 1.1

ESD 1.2

ESD 1.2
NMP3
NCP2

NCP2

NCP2

NCP2

OCS
TAG NUMBER SETTING

12-GDAH-03121A61 X X X
TURB.ENCLOS.VENT OUTLET
See note: 2
12-GDAHH-03121A61 X X X X C C C X X X X
TURB.ENCLOS.VENT OUTLET
See note: 3
12-GDAH-03121A62 X X X
See note: 2
INSIDE TURB.ENCLOSURE
12-GDAHH-03121A62 X X X
See note: 3
INSIDE TURB.ENCLOSURE
NCP2 12-GDAH-03121A63 X X X
See note: 2
COMPRESSOR DT TURB.AIR COMB INLET
3121A GAS 12-GDAHH-03121A63 X X X X C C C X X X X
See note: 3
DETECTION TURB.AIR COMB INLET
12-GDAH-03121A64 X X X
See note: 2
ABOVE COMPRE. AREA
12-GDAHH-03121A64 X X X X C C C X X X X
See note: 3
ABOVE COMPRE. AREA
12-US-3121A43 X X
GAS DETECTED ITR

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Voting 1OO3 applied.
3- Voting 2OO3 applied.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 39 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

TRAIN B GAS DETECTION

FIRE DAMP. 2ND FLOOR

LIGHT/SIREN MUSTER POINT NCP2

12-US-3121B43 TRIP TCB

START NPU FIRE/W PUMP

TURBINE ENCL GAS =>20%

FIRE DAMP. 1ST BATT.ROOM
ALARM PA/GA ALL AREA

FIRE DAMP. 1ST FLOOR

TURBINE ENCL GAS >40%

TURBINE ENCL GAS >40%

N0 START PERMIS = >18%
COMPRESSOR B UCP

GAS DETECTED ITR

HVAC SHUTDOWN

12-US-3121B42A

12-US-3121B42B

ALARM IN NCR
12-US-3121B40

12-US-3121B41
12-US-03290
12-US-3204

12-US-3205

12-US-3243

12-US-3244

12-US-3245

12-US-3246
ESD 1.1.1
ESD 1.1

ESD 1.2

ESD 1.2
NMP3
NCP2

NCP2

NCP2

NCP2

OCS
TAG NUMBER SETTING

12-GDAH-03121B61 X X X
TURB.ENCLOS.VENT OUTLET
See note: 2
12-GDAHH-03121B61 X X X X C C C X X X X
TURB.ENCLOS.VENT OUTLET
See note: 3
12-GDAH-03121B62 X X X
See note: 2
INSIDE TURB.ENCLOSURE
12-GDAHH-03121B62 X X X X C C C X X X X
See note: 3
INSIDE TURB.ENCLOSURE
NCP2 12-GDAH-03121B63 X X X
See note: 2
COMPRESSOR DT TURB.AIR COMB INLET
3121B GAS 12-GDAHH-03121B63 X X X X C C C X X X X
See note: 3
DETECTION TURB.AIR COMB INLET
12-GDAH-03121B64 X X X
See note: 2
ABOVE COMPRE. AREA
12-GDAHH-03121B64 X X X X C C C X X X X
See note: 3
ABOVE COMPRE. AREA
12-US-3121B43 X X
GAS DETECTED ITR

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Voting 1OO3 applied.
3- Voting 2OO3 applied.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 40 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

TRAIN A & B FIRE DETECTION

COMPR.A INHIBIT MODE

COMPR.B INHIBIT MODE

COMPR.A W/M RELEASED

COMPR.B W/M RELEASED

COMPR.A AUTO MODE

COMPR.B AUTO MODE

ALARM IN NCR
F&G MATRIX

F&G MATRIX
12-XL-22200C

12-XL-22200B

12-XL-22202C

12-XL-22202B
12-XL-22200F

12-XL-22202F
NCR

NCR

OCS
TAG NUMBER SETTING

12-HDAH-3121A61 X
SOLAR See note: 2
FIRE ALARM
COMPRESSOR DT 12-HDAHH-3121A61 X
See note: 3
3121A FIRE FIRE DETEC.CONFIRMED
DETECTION

12-XL-22200F X X
SOLAR INHIBIT MODE SELECTED
COMPRESSOR DT 12-XL-22200C X X
3121A WATER AUTO MODE SELECTED
MIST 12-XL-22200B X X
WATER/MIST RELEASED
12-HDAH-3121B61 X
SOLAR See note: 2
FIRE ALARM
COMPRESSOR DT 12-HDAHH-3121B61 X
See note: 3
3121B FIRE FIRE DETEC.CONFIRMED
DETECTION

12-XL-22202F X X
INHIBIT MODE SELECTED
SOLAR
12-XL-22202C X X
COMPRESSOR DT
AUTO MODE SELECTED
3121B WATER MIST
12-XL-22202B X X
WATER/MIST RELEASED
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Voting 1OO4 applied for alarm. Fire confirmed voting 2OO4 is applied for UV/flamme detectors or

3- Fire confirmed voting 2OO4 is applied for UV/flamme detectors or ROR heat detectors. Inhibit mode
to be tested. COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 41 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NMP3 FIRE DETECTED

DELUGE VALVE AREA 1

DELUGE VALVE AREA 2

START NPU FIRE/W PUMP
ALARM PA/GA ALL AREA

12-SOV-011100 MNP3

12-SOV-011200 MNP3

NCR 12-032-CP-01

NCR 12-032-CP-01
12-PAH-011103B

12-PAH-011203B

ALARM IN NCR
12-US-03113
12-US-3204
ESD 1.2
NMP3

OCS
TAG NUMBER SETTING

12-PALL-011000 X X
NMP3 FIREWATER RING
12-FDAHH-03111 X X X O O X
See note: 2
FIRE DET.NMP3 PLTF
12-PALL-03108 X X X O O X
FP SLUG CATCHER A
12-PALL-03109 X X X O O X
FP SLUG CATCHER B
12-PALL-03117 X X X O O X
FP CLOS/OPEN DRAIN
12-PALL-03118 X X X O O X
NMP3 FP PSDV PLTF & LP MANIF
FIRE DETECTED 12-PALL-03120 X X X O O X
FP FLARE KO DRUM
12-PALL-1031A03 X X X O O X
FP NMP3 ESDV PLTF
12-PALL-4531A02 X
FP FLOW LINE NMP/NMP2
12-PB-011103A RELEASE DELUGE X X X O O X
NCR 12-032-CP-01
12-PB-011103B RELEASE DELUGE X X X O X
LOCAL PANEL
12-PSH-011103 X X X X X
DEL.RELEASED AREA 1

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Voting 2OO15 applied on the following detectors 12-FD-03100A/B,12-FD-03103A/B,12-FD-
03114A/B/C, 12-FD-03115A/B/C/D, 12-FD-03116A/B/C/D

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 42 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NMP3 FIRE DETECTION

DELUGE VALVE AREA 1

DELUGE VALVE AREA 2

START NPU FIRE/W PUMP
ALARM PA/GA ALL AREA

12-SOV-011100 MNP3

12-SOV-011200 MNP3

NCR 12-032-CP-01

NCR 12-032-CP-01
12-PAH-011103B

12-PAH-011203B

ALARM IN NCR
12-US-03113
12-US-3204
ESD 1.2
NMP3

OCS
TAG NUMBER SETTING

12-PB-011203B RELEASE DELUGE X X X O X

NMP3 LOCAL PANEL
FIRE DETECTED 12-PSH-011203 X X X X X
DEL.RELEASED AREA 2
12-PAL-011102 X
NMP3 AREA 1
12-UZ-0111 OPEN
12-PAL-011202 X
NMP3 AREA 2
12-UZ-0111 OPEN

X
MNP3 12-MAC-03101
MANUAL CALL
X
POINT 12-MAC-03101

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 43 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NMP3 GAS DETECTED

LIGHT/SIREN MUSTER POINT NCP2

START NPU FIRE/W PUMP

ALARM PA/GA ALL AREA

ALARM IN NCR
12-US-03113
12-US-3204

12-US-3205

ESD 1.1
NMP3

OCS
TAG NUMBER SETTING

12-GDAHH-03101A/B/C X X X X X
See note: 2
TRANSFER PUMPS AREA
12-GDAHH-03103 X X
NMP3 PLATFORM NORTH RIVER SIDE
GAS DETECTION 12-GDAHH-03104 X X
WEST RIVER SIDE
12-GDAHH-03105 X X
EAST RIVER SIDE

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

2- Voting 2OO3 applied.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 44 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NCP2 TECHNICAL BUILDING GAS DETEC.

FIRE DAMP. 2ND FLOOR

LIGHT/SIREN MUSTER POINT NCP2

12-US-3121B43 TRIP TCB

ISOLT.INDOOR TELEPHONE

FIRE DAMP. 1ST BATT.ROOM

12-US-3121A43 TRIP TCA
ALARM PA/GA ALL AREA

FIRE DAMP. 1ST FLOOR

GAS DETECTED ITR

GAS DETECTED ITR

HVAC SHUTDOWN

ALARM IN NCR
12-US-03204

12-US-03205

12-US-03298

12-US-03243

12-US-03244

12-US-03245

12-US-03246
ESD 1.0
NCP2

OCS
TAG NUMBER SETTING

12-GDAHH-3201A/B/C X X X X C C C X X
See note: 2
NCP2 GAS DETEC. AIR LOCK 1ST FLOOR
12-GDAHH-3202A/B/C X X X T T X C C C X X
TECHNICAL See note: 2 & 3
AIR LOCK 2ND FLOOR
BUILDING
12-GDAHH-3200A/B/C X X X X C C C X X
See note: 2
HVAC AIR INTAKE

US-3201 X X
NCP/ OWT NCP PROCESS GAS DETECTION
GAS DETEC. US-3203 X X
OWT TECH.BUILD.GAS DETECT

REMARK : COMMENTS DURING OT : g g g

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Voting 2OO3 applied
3- T= time delay of 10 sec.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 45 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NPU ESD2.12/ESD3.15/ESD3.10

TN-M1 CHOKE VALVE

NMP toNCP B/UP F/G

TN-M1 2nd BARRIER
TN-M1 1st BARRIER

ALARM IN NCR
ESDV-10A01

ESDV-10A02
ESDV-1022

ESDV-1809
HV-10A02
ESD3.11
NPU

OCS
TAG NUMBER SETTING

NPU C X
ESD 1.2
PSHH-1027 C X X
NPU
ESD 3.10 PSLL-1024 C X X

ESD 1.2B C X
NCP
PB-10A01 C C C X

PSLL-10A06 C C C X

NPU PSHH10A03 C C C X
ESD 3.15
ESD 3.7.4B C C C X
FROM NCP
ESD 3.16 C C C X
NPU
5-US-0242 C X
NCP ESD 2.1B
NPU 5-US-0246 C X
ESD 2.12 NCP ESD 3.18B or 23B
ESD 2.1 C X
NPU
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 46 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NPU ESD2

GTS I/L/J HP TRUNKLINES

GTS I/L/J HP TRUNKLINES

NPU GLYCOL PACKAGE

NPU CONTACTOR GLYCOL
GTS K/P HP TRUNKLINES
GTS M/N/O HP TRUNKLINES

NPU HP FILTER SEPARATOR

NPU HP FILTER SEPARATOR

NPU HP FILTER SEPARATOR

NPU HP FILTER SEPARATOR

GTS Y HP TRUNKLINES

NPU HP CONTACTOR
NPU HP SEPARATOR

NPU HP SEPARATOR
GAS EXPORT NMP

NPU HP KO DRUM

NPU HP KO DRUM

ALARM IN NCR
COND. EXPORT
ESD 3.16TN-M1

TO NCP2 SD 2
ESD 2B NCP

ESD 3.30/31
PSDV-1804

PSDV-1602

PSDV-1104

PSDV-1111

PSDV-1108

PSDV-1110

PSDV-1107

PSDV-1113

PSDV-1109

PSDV-1115
5-US0020

ESD 3.11

ESD 2.11

ESD 3.20

ESD 3.21

ESD 3.26

ESD 3.36

US-3212
ESD 3.2

ESD 3.5

ESD 3.2

ESD 3.8

TN-M1

NPU

NPU

NPU

OCS
TAG NUMBER SETTING

ESD1.0.X X X X X X X C C X X X C C C C X X X C C C C C X X
FIRE
LOSS OF PEER TO PEER X X X X X X C C X X X C C C C X X X C C C C C X X
SEE NOTE 2
US-03202
PB-0201 X X X X X X C C X X X C C C C X X X C C C C C X X
NCR ESD CP-01
PB-0206 X X X X X X C C X X X C C C C X X X C C C C C X X
NPU ITR
PB-0203 X X X X X X C C X X X C C C C X X X C C C C C X X
NPU ESCAPE WAY
PB-0204 X X X X X X C C X X X C C C C X X X C C C C C X X
NPU NPU ESCAPE WAY
ESD 2 PB-0205 X X X X X X C C X X X C C C C X X X C C C C C X X
NPU ESCAPE WAY
PSHH-1007 X X X X X X C C X X X C C C C X X X C C C C C X X
MANIFOLD
PSLL-1007 X X X X X X C C X X X C C C C X X X C C C C C X X
MANIFOLD
HS-207 X X X X X X C C X X X C C C C X X X C C C C C X X

PSLL-1801 X X X X X X C C X X X C C C C X X X C C C C C X X
GAS EXPORT
PSLL-1601 X X X X X X C C X X X C C C C X X X C C C C C X X
COND. EXPORT
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- LOSS OF P2P with NCP / OWT / NCP2 to be tested.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 47 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NPU ESD2

GTS I/L/J HP TRUNKLINES

GTS I/L/J HP TRUNKLINES

NPU GLYCOL PACKAGE

NPU CONTACTOR GLYCOL
GTS K/P HP TRUNKLINES
GTS M/N/O HP TRUNKLINES

NPU HP FILTER SEPARATOR

NPU HP FILTER SEPARATOR

NPU HP FILTER SEPARATOR

NPU HP FILTER SEPARATOR

GTS Y HP TRUNKLINES

NPU HP CONTACTOR
NPU HP SEPARATOR

NPU HP SEPARATOR
GAS EXPORT NMP

NPU HP KO DRUM

NPU HP KO DRUM

ALARM IN NCR
COND. EXPORT
ESD 3.16TN-M1

TO NCP2 SD 2
ESD 2B NCP

ESD 3.30/31
PSDV-1804

PSDV-1602

PSDV-1104

PSDV-1111

PSDV-1108

PSDV-1110

PSDV-1107

PSDV-1113

PSDV-1109

PSDV-1115
5-US0020

ESD 3.11

ESD 2.11

ESD 3.20

ESD 3.21

ESD 3.26

ESD 3.36

US-3212
ESD 3.2

ESD 3.5

ESD 3.2

ESD 3.8

TN-M1

NPU

NPU

NPU

OCS
TAG NUMBER SETTING

LSHH-2603 X X X X X X C C X X X C C C C X X X C C C C C X X
HP FLARE KO DRUM
PSLL-2203A/B/C X X X X X X C C X X X C C C C X X X C C C C C X X
SEE NOTE 2
INSTRUM.AIR
2-XA-1073 &1074 X X X X X X C C X X X C C C C X X X C C C C C X X
UPS 220 VAC
2-XA-1076 &1077 X X X X X X C C X X X C C C C X X X C C C C C X X
UPS 24 VAC

NPU
ESD 2

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Voting 2OO3 applied.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 48 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NPU ESD1.2/ESD1.4/ESD2.11/ESD2.13

12-XA03204 ESD MATRIX

GTS M,N,O TRUNKLINES

NCP GAS EXPORT AT NMP M.

GTS I,L,J TRUNKLINES

GTS K,P TRUNKLINES

BLOWDOWN STATUS
GTS Y TRUNKLINES

PA/GA F&G ALARM

CONDENSATE EXP.

COND. NMP &NMP2

BDV1112/1204/1213

BDV1114/1304/1313
TO NMP3 ESD 1.11
NPU-FCW CASE 5

TO NCP2 ESD 1.4

COND. TO NMP2

ALARM IN NCR
FLARE STATUS

12-ESDV 703200

12-ESDV 103100
START INHIBIT

FUEL GASGAS
EDG 2-XS2406
12-XA03205

ESDV-1011

ESDV-0156
ESDV 1801

ESDV 1601
GAS EXP.
US-………

US-03112

US-03215

BDV1009

BDV1805

BDV2811

5US-9901
ESD 3.10

ESD 2.13
ESD 3.1

ESD 3.4

ESD 3.7

ESD 1.4
NPU

NPU

NPU

NPU

NPU

NPU

NPU

OCS
TAG NUMBER SETTING

ESD 1.1 X X X X X C C X X X X OT OT OT OT OT X X
SEE NOTE 2, 3 & 5
NPU
ESD 1.2 ESD 1 X X X X X C C X X X X OT OT OT OT OT X X
SEE NOTE 2, 3 & 5
NPU NPU
PB-0122 X X X X X C C X X X X OT OT OT OT OT X X
SEE NOTE 2, 3 & 5
ESD 1.2 5-CP-O3
ESD 1.2 C X
ESD 1.4 NCP
NPU US-3214 C X
FROM NCP2 SD 1.2
ESD 2 C C X X
ESD 2.11 NPU
NPU US-3214 C C X X
FROM NCP2 SD 1.2
ESD 2.11 C X X
ESD 2.13 NPU
NPU 12-FP-4531A02 C X X Fusible plug loop will activate
FUSIBLE PLUG LOOP ESD 1.1X
US-……… X
FCW CASE 5 VALVE TAG 12-ESDV 703200 VALVE TAG 12-ESDV 103100 SEE NOTE4
FCW CASE 5 FROM NCP
TIME BEFORE TIME BEFORE
MOVING MOVING

TRAVEL TIME TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, 5- Depressurization interlock to be tested as per document ID-TUN-NS-PTI-705101 sheet 18. Blowdown and flare status for
discrepancy, override and stroking (if appropriate) NPU B/D activated
2- Time delay 30 seconde;
3- Interlock to be checked
4- INPUT P2P LINK FROM NCP FOR FCW CASE 5.
COMMISSIONING AND ACCEPTANCE
OUT HARD WIRED TO ICS SERVER.
PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 49 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NPU ESD 1.0.X/ ESD 1.1.X

LV-SB 100 INTERTRIP 14D

LOAD SHEDDING PDCS CB

48VDC CONTROL TO NCP

LV-SB 100 INTERTRIP 14E

START/STOP INHIB.
ELECT ISOLATION

ELECT ISOLATION

ELECT ISOLATION

ELECT ISOLATION

ELECT ISOLATION

ELECT ISOLATION
LV-SB 100 CB 14D

LV-SB 100 CB 14E

DELUGE VALVE

DELUGE VALVE

ALARM IN NCR
TO FWP LOGIC
START ORDER

XV2404

XV2406
ESD 2.1

ESD 2

EDG
NPU

NPU

OCS
TAG NUMBER SETTING

5-US-0207 X X X X X X X X X
NPU FROM NCP ESD 1.0B
ESD 1.0.X X

US-03290 X X
FROM NCP2 F&G
US-03113 X X
FROM NMP3 F&G
5-US-0206 NCP F&G X
FROM NCP F&G
PSL-2401 X

NPU X
NPU ESD 1
ESD 1.1.X NPU X
ESD 1.1
ESDV-103100 X
FP-4531A02
HS-2406B X O See note : 2
NCR
HS-2404B X O X See note : 2
NCR
FIRE DETECTION FKP X See note : 2
& NEW DRAIN PLANT
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Only the link to be checked .

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 50 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NPU ESD 1.1

ALARM IN NCR
NCP ESD 1.6B
5-US-4041
ESD 1.1X

DELUGE

DELUGE

DELUGE

DELUGE

DELUGE
XV-2404

XV-2401

XV-2402

XV-2403

XV-2405
ESD 1.2
NPU

NPU

OCS
TAG NUMBER SETTING

PSL-2435 X X X O O O O X

PSL-1210 X X X O O O O O X
DELUGE
NPU FIRE DETECTION X X X O O O O X
ESD 1.1 5.5KV NPU TRANSFO.
HS-2401A X X X O O O O X
ESCAPE WAY
HS-2401B X X X O O O O
NCR

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- Voting 2OO3 applied.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 51 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NPU ESD 1

ELECTRICAL ISOLATION

ELECTRICAL ISOLATION
XS-6011/12/13/14/15

AIR COMPRESSOR

ALARM IN NCR
ESD 1.1X
ESD 1.2
NPU

NPU

OCS
TAG NUMBER SETTING

NPU X X X X X
ESD 1.0A
PB-103 X X X X X
SEE NOTE 4
NPU ESCAPE WAY
PB-104 X X X X X
SEE NOTE 4
NPU ESCAPE WAY
PB-105 X X X X X
SEE NOTE 4
NPU ESCAPE WAY
PB-102 X X X X X
SEE NOTE 4
NPU NCR 5-00-CP-03
ESD 1 12-XS-2210A/B X X X X X
LV-SB-100/200 UND.VOLT.
GAS DETECTION X X X X X
SEE NOTE 3
AIR COMPRESSOR
GAS DETECTION X X X X X
SEE NOTE 2
EDG
GAS FIRE DETECTION X X X X X
SEE NOTE 2
TELECOM CABINE
GAS DETECTION X X X X X
SEE NOTE 2
FIRE WATER PLTF

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, 4- Depressurization interlock to be tested as per document ID-TUN-NS-PTI-
discrepancy, override and stroking (if appropriate) 705101 sheet 18.
2- Voting 2OO3 applied.
3- Voting 2OO6 applied.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 52 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NPU ESD 1.0A

ISOLA.BATT.CH.33-BC-21
ISOL.BATT.UNIT 30BC31 A/B

ISOL.BATT.UNIT 32BC31 A/B

ISOLA.BATT.30-UPS.33BC A/B

SHUTDOWN HVAC CLOSE F.D

SHUTDOWN HVAC CLOSE F.D

XS-………. NPU 2ND FLOOR
XS-………. NPU 1ST FLOOR

TRIP HVAC UNIT 35 CP 11

TRIP HVAC UNIT 35 CP 12

TRIP HVAC UNIT 35 CP 13

TRIP HVAC UNIT 35 CP 21

TRIP HVAC UNIT 35 CP 14

TRIP HVAC UNIT 35 CP 22

TRIP HVAC UNIT 35 CP 23

TRIP HVAC UNIT 35 CP 15

TRIP HVAC UNIT 35 CP 25

ESD TELECOM CABIN
XS-6001 / 2 NPU

XS-6003 / 4 NPU

XS-6005 / 6 NPU

XS-………. NPU

XS-………. NPU

XS-………. NPU

XS-………. NPU

XS-………. NPU

XS-………. NPU

XS-………. NPU

ALARM IN NCR
XS-………. NPU

XS-………. NPU
XS-6007 NPU

XS-2601 NPU
ESD 1
NPU

OCS
TAG NUMBER SETTING

12-PB-0004 X X X X X X X X X X X X X X X X X X
SEE NOTE 5
NCR 5-00-CP-03
5-US-…………… X X X X X X X X X X X X X X X X X X
SEE NOTE 2
GAS DETECT. 1ST FLOOR TB
ESD 1.0 A
5-US-………… X X X X X X X X X X X X X X X X X X
SEE NOTE 2
GAS DETECT. 2ND FLOOR TB
5-US-…………… X X X X X X X X X X X X X X X X X X
SEE NOTE 2
GAS DETECT. HVAC INTAKE

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, 5- Depressurization interlock to be tested as per document ID-TUN-NS-PTI-
discrepancy, override and stroking (if appropriate) 705101 sheet 18.
2- Voting 2OO3 applied.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 53 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NCP ESD3.7.4B/ESD3.7.2B/3.8.2B

NCP SLUG CATCHER

NCP SLUG CATCHER

OWT ESD 3.70/71C

TO NMP3 SD 3.22

TO NMP3 SD 3.22

ALARM IN NCR
12-PSDV-113100

12-PSDV-113101
NPU ESD 3.15
FCW CASE 7

ESD 3.7.10B

ESD 3.7.10B
8-US-0034B
ESD 3.7.6 B

ESD 3.8.4 B
PSDV-0145

PSDV-0155
US-……….

ESD 3.7.4B

ESD 3.8.6B

ESD 3.8.6B
5-US0133

US-03122

US-03123
INLET

INLET

OCS
NCP

NCP

NCP

NCP

NCP

NCP
NCP
TAG NUMBER SETTING

ESD 3.7.2 AND 3.8.2 B X X X

ESD 3.7.4 B SEE NOTE 4
NCP
ESD 3.7B X C C X X X
SEE NOTE 2
ESD 3.7.2B NCP
NCP LAHH-0141 X C C X X X
SEE NOTE 2
ESD 3.8B X X C C X X
SEE NOTE 3
ESD 3.8.2B NCP
NCP LAHH-0151 X X C C X X
SEE NOTE 3
PALL-0156 X X X X

ESD 3.8.5 B
PAHH-0157 X X X X

8-US-0034A X X X
ESD 3.8.7 B OWT ESD 3.70.4C

VALVE TAG 12-PSDV-113100 VALVE TAG 12-PSDV-113101

TIME BEFORE TIME BEFORE
MOVING MOVING

TRAVEL TIME TRAVEL TIME

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- ESD 3.7.4B ACTIVATED IF ESD 3.8.2 ACTIVATED
3- ESD 3.7.4B ACTIVATED IF ESD 3.7.2 ACTIVATED
4- hard wired connection to ICS serveur COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 54 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NCP FW CASE 4/5/6

NPU CONDEN.NMP/NMP2
TO NPU-FCW CASE 5

CLOSE TRUNK LINE

CLOSE TRUNK LINE

CLOSE TRUNK LINE

CLOSE TRUNK LINE

CLOSE TRUNK LINE

CLOSE TRUNK LINE

CLOSE TRUNK LINE

NCP GAS EXPORT

ALARM IN NCR
ESDV-103100
FCW CASE 4

FCW CASE 6

ESD 3.11.2B

ESD 3.9.3 B

ESD 3.9.4 B

ESDV-1011
PSDV-1053

PSDV-0132

PSDV-1063

PSDV-0112

PSDV-1073

PSDV-0121

PSDV-0162
ESD 3.1.2B

ESD 3.2.2B

ESD 3.3.2B

ESD 3.4.2B

ESD 3.5.2B

ESD 3.6.2B
US-………

US-………

US-………

ESD 2.11

ESD 2.12
NPU

NPU

OCS
NCP

NCP

NCP

NCP

NCP

NCP

NCP

NCP

NCP
TAG NUMBER SETTING

ESD 3.1.1 B ESD 3.1 B X X C X

See note: 3
NCP NCP
ESD 3.2.1 B ESD 3.2 B X X C X
See note: 3
NCP NCP
ESD 3.3.1 B ESD 3.3 B X X C X
See note: 3
NCP NCP
ESD 3.4.1 B ESD 3.4 B X X C X
See note: 3
NCP NCP
ESD 3.5.1 B ESD 3.5 B X X C X
See note: 3
NCP NCP
ESD 3.6.1 B ESD 3.6 B X X C X
See note: 3
NCP NCP
ESD 3.11.1 B ESD 3.11 B X X C X
See note: 3
NCP NCP
5-US-0235 X X X
See note: 3
NCP
FCW CASE 4 NCP
5-US-0335 X X X
See note: 3
NCP
5-US-0235 AND 0335 X X X X X
FCW CASE 4 & 5 See note: 2 &3
NCP
ESD 2B X X C C X
NCP
NCP ESD 2.1B
5-US-0238 X X C C X
HS-0235
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- OUT LET NCP TO NPU (case 5) Link P2P.
3-OUTLET HARD WIRED TO FCW ICS SERVER.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 55 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NCP ESD2B

STOP TURBO GENERATOR

NPU ESD 3.4B2 & 3.53

NMP2 GTS M/N/Q

ALARM IN NCR
NMP2 GTS I/J/L

NMP2 GTS K/P

5-US9616/9626

NMP2 GTS I/L

ESD 2.C OWT

TO NCP2 SD2
5-US0236/239
NMP2 GTS M

NMP2 GTS K

NMP2 GTS Y
ESD 3.11B

ESD 3.29B

ESD 3.30B

ESD 3.24B

ESD 3.25B

ESD 3.26B

ESD 3.27B

ESD 3.28B
8-US9709

US-03227
ESD 2.1B

ESD 3.1B

ESD 3.2B

ESD 3.3B

ESD 3.4B

ESD 3.5B

ESD 3.6B

ESD 3.7B

ESD 2.3B

ESD 3.8B
NCP

NCP

NCP

NCP

NCP

NCP

NCP

NCP

NCP

NCP

NCP

OCS
TAG NUMBER SETTING

5-US0020 X X X X X X X X X X X X X X X X X X X X X X X
ESD 2 NPU
ESD 1.3B X X X X X X X X X X X X X X X X X X X X X X X
NCP
PB-010 X X X X X X X X X X X X X X X X X X X X X X X
NCR
PB-011 X X X X X X X X X X X X X X X X X X X X X X X
ITR
LOSS OF PEER TO PEER X X X X X X X X X X X X X X X X X X X X X X X
See note: 2
US-03207
PALL-0181 X X X X X X X X X X X X X X X X X X X X X X X
NCP ESD GAS OUTLET
2.B PAHH-0180 X X X X X X X X X X X X X X X X X X X X X X X

PALL-0142 X X X X X X X X X X X X X X X X X X X X X X X
GAS OUTLET
PALL-0147 X X X X X X X X X X X X X X X X X X X X X X X
LIQUID EXP PUMP OUTLET
PALL-0152 X X X X X X X X X X X X X X X X X X X X X X X
GAS OUTLET
LAHH4810A/B/C X X X X X X X X X X X X X X X X X X X X X X X
CLOSED DRAIN DRUM
LAHH4610A/B/C X X X X X X X X X X X X X X X X X X X X X X X
HP FLARE KO DRUM
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)
2- LOSS OF P2P with NPU / OWT /NCP2 to be tested.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 56 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NCP ESD 1.6B / ESD 1.7B

ELECT ISOL INTERL. CB4A

ELECT ISOL INTERL. CB4B

ELECT ISOL LIGHTING PANEL

5.5KV OUT GOING TO NPU

5.5KV OUT GOING TO NPU

5.5KV OUT GOING TO OWT

5.5KV OUT GOING TO OWT

ELECT ISOL 230VDC

ELECT ISOL 48 VDC
ELECT ISOL HVAC
8-US-9718 CB 5A

8-US-9719 CB 5B

ALARM IN NCR
5-US-4045

5-US-4039

5-US-4040
5-US-4046

8-US-9716

8-US-9717

8-US-9720

8-US-9721

OCS
TAG NUMBER SETTING

5-US-4041 X X X X X
NCP ESD FROM NPU ESD 1.1
1.6B

8-US-0115 X X X X X X X
NCP ESD FROM OWT ESD 1.0C
1.7B

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 57 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NCP ESD 1.2B/ESD1.3B

COMP INLET MANIFOLD

12-XA03202 ESD MATRIX
EDG STOP OR INHIB TO START

DISCHARGE SCRUBBER A
STOP AIR COMPRESSORS

DISCHARGE SCRUBBER B
STOP N2 UNIT 5X-9500A/B

BLOWDOWN STATUS

NMP2 MP MANIFOLD
HP MANIFOLD NCP

SLUG CATCHER A

SLUG CATCHER B

ALARM IN NCR
FLARE STATUS

NMP3 ESD 1.12

ESD 3.10 NPU
ESD 1.5 NCP2
5-US4210A/B

5-US9500A/B

12-XA03203

5-US03111

BDV-0341

BDV-0241

BDV-0205

BDV-0143

BDV-0150

BDV-0153

BDV-0133
5-US9701

5-US3216

5-US0161
ESD 1.3B

ESD 1.5B
ESD 2.1

ESD 2B
ESD 2
NPU

NPU

OCS
NCP

NCP

NCP
TAG NUMBER SETTING

ESD 1.B X X X X X X OT OT OT OT OT OT OT X
See note: 2 & 3
NCP
5-US-0115 X X X X X X OT OT OT OT OT OT OT X See note: 2 & 3
FIRE DETEC. NMP2
NCP 5-US-0136 X X X X X X OT OT OT OT OT OT OT X See note: 2 & 3
ESD 1.2B NCP LOW VOLT 230 V UPS
5-US-0135 X X X X X X OT OT OT OT OT OT OT X
See note: 2 & 3
NCP LOW VOLT 48 V UPS

5-US116 X X X X X X X
NCP T.B FIRE DETEC
PB-007 X X X X X X X
NCP NCR
ESD 1.3B PALL-4242A/B/C X X X X X X X
INST/AIR
ESD 1.2B X X X X X X X
OWT

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, 3- Depressurization interlock to be tested as per document ID-TUN-NS-PTI-705101 sheet 17. Blowdown and flare
discrepancy, override and stroking (if appropriate) status for NCP B/D activated.
2- T= AJUSTABLE TIME DELAY

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 58 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

OWT ESD 3.71.1C/ESD3.70.1C/ESD2C

OWT DRUM 18110 INLET

OWT DRUM 18120 INLET

OWT DRUM 18110 FUEL GAS

OWT DRUM 18120 FUEL GAS

TO NMP3 SD3.21

TO NMP3 SD3.21

ALARM IN NCR
PSDV-18110

PSDV-18112

PSDV-18120

PSDV-18122
ESD 3.70.4C
ESD 3.70C

ESD 3.71C

US-03124

US-03125
OWT

OWT

OWT

OCS
TAG NUMBER SETTING

8-US-0116 X X X
OWT TEC.BUILD FIRE DET
8-US-9709 NCP X X X
ESD 2.B NCP
8-US-9711 X X X
230V UPS LL VOLTAGE
8-US-9712 X X X
OWT 48 VDC UPS LL VOLTAGE
ESD 2.C PB-008 X X X

PB-009 X X X
NCR
LOSS OF PEER TO PEER X X X
SEE NOTE 5
US-……………
ESD 1C X X X
OWT
ESD 3.70 C X X C C X
SEE NOTE 3
OWT OWT
ESD 3.70.1C LAHH-18114 X X C C X
SEE NOTE 3
OWT
ESD 3.71 C X X C C X
SEE NOTE 4
OWT OWT
ESD 3.71.1C LAHH-18124 X X C C X
SEE NOTE 4
OWT
REMARK : COMMENTS DURING OT :
1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

3- ESD 3.70.4C ACTIVATE IF ESD 3.71.1C TRIPPED.

4- ESD 3.70.4C ACTIVATE IF ESD 3.71.1C TRIPPED. COMMISSIONING AND ACCEPTANCE

5- LOSS OF P2P with NCP / NPU / NCP2 to be tested. PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 59 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

OWT ESD 3.70C/ESD3.71C/ESD3.70.4C2C

ALARM IN NCR
NCP ESD 3.8.7B
ESD 3.70.1C

ESD 3.70.2C

ESD 3.70.3C

ESD 3.71.1C

ESD 3.71.2C

ESD 3.71.3C

ESD 3.76.1C
8-US-0034A
OWT

OWT

OWT

OWT

OWT

OWT

OWT

OCS
TAG NUMBER SETTING

8-US-0034B X X X X
NCP ESD 3.8.5B
PAHH-18111 X X X X
OWT
ESD 3.70C PALL-18116 X X X X

ESD 2.C X X X X
OWT
8-US-0034B X X X X
NCP ESD 3.8.5B
PAHH-18121 X X X X
OWT
ESD 3.71C PALL-18126 X X X X

ESD 2.C X X X X
OWT
ESD 3.82.C X X X
OWT OWT
ESD 3.70.4C X X X
ESD 3.70.1C AND 3.71.1C

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset,
discrepancy, override and stroking (if appropriate)

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 59 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NCP/0WT ESD 1.B / ESD 1.C / ESD 1.X.C

SIREN/ FLAS.LIGTH NCP2 MUST.POINT

ELECT ISOL PROCESS AREA

ELECT.ISOL.48VDC CB 21A
24VDC ELECT.ISOL.FOR PDCS
HVAC ELECT ISOL 220V UPS

ELECT.ISOL.48VDC CB 21B

ELECT.ISOL.48VDC CB 21C
8-US-3201 NCP TO

TO NMP3 ESD 1.13

ALARM IN NCR
8-US-3110 NCP

8-US-9703 NCP

8-US-9600A

8-US-9600B

8-US-9600C
8-US-9708
ESD 1.2B

ESD 2C
OWT

OCS
NCP

NCP
TAG NUMBER SETTING

5-US-0130 X X X X X X X
NCP PROCESS GAS
ESD 1.0B X X X X X X X
NCP
ESD 1.0C X X X X X X X
OWT
5-PB0002 X X X X X X X
See note: 1
NCP & OWT ESD ESCAPE WAY
1.B OR 1C 5-PB0004 X X X X X X X
See note: 1
ESCAPE WAY
5-PB0005 X X X X X X X
See note: 1
ESCAPE WAY
5-PB0006 X X X X X X X
See note: 1
NCP ITR
5-PB0003 X X X X X X X
See note: 1
NCR 5-CP-03
8-US-9710 X X X X X
FROM NCP ESD1.0.B
OWT ESD 1.X.C

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, 1- Depressurization interlock to be tested as per document ID-TUN-NS-PTI-
discrepancy, override and stroking (if appropriate) 705101 sheet 17.

COMMISSIONING AND ACCEPTANCE

PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 60 of 61 VISA VISA

 OPERATIONAL TEST SHEET TUNU 11N
SUBSYSTEM 10301/20301/30301/40303 EPSC 11, 12 & 14
MATRIX NCP2 & NMP3

NCP/OWT ESD1.0B/1.0C/1.02B

SIREN/ FLAS.LIGTH NCP2 MUSTER POINT

ISOLT.CRITICAL SOURCES

ISOLT.CRITICAL SOURCES

ISOLT. NON CRITICAL SOURCES

ISOL.NON CRITICAL SOURCES

ISOLATION OF TELECOM

230VDC BATT BREAKER

110VDC BATT BREAKER

ISOLATION OF TELECOM TEC OWT
ISOLT.BATT.BREAKER 48VDC

ISOLT.BATT.BREAKER 230 VAC

48VDC BATT BREAKER

8-US-9713/9714 OWT

8-US-……….. OWT

8-US-……….. OWT

8-US-……….. OWT
5-US-……….. NCP

5-US-……….. NCP

5-US-……….. NCP

8-US-9715 OWT

8-US-3203 OWT

ALARM IN NCR
NCP2 ESD 1.1.2

NCP ESD 1.7 B

5-US4052/4053

5-US4050/4054

5-US4049/4051
OWT ESD 1. C
OWT ESD 1.0

ESD 1.0.2 B
12-US-3206
5-US-0207

8-US-9710

8-US-0115
ESD 1.B

ESD 1.C

OCS
NCP

NCP

NCP
TAG NUMBER SETTING

5-PB-0001 X X X X X X T X X X
See note: 2 & 3 & 5 & 6
NCR 5-00-CP-03
ESD 1.0 B
5-US-0114 X X X X X X T X X X
See note: 3
TECH BUILDING GAS DETEC.

5-PB-0001 X X X T T T X X X X
See note: 2 & 4 & 5
NCR 5-00-CP-03
ESD 1.0 C
12-US-0114 X X X T T T X X X X
OWT TECH BUILD. GAS DETEC.
See note: 4

ESD 1.0.2 B 5-US0132 T T T X See note: 5

H2 DETEC BATTERY
ESD 1.0 B T T T X See note: 5
NCP

REMARK : COMMENTS DURING OT :

1 - All animation & alarm of safety valves to be tested regarding the reset, 6- Depressurization interlock to be tested as per document ID-TUN-NS-PTI-
discrepancy, override and stroking (if appropriate) 705101 sheet 17.
2- 5-PB-0001 HAS TWO SET OF CONTACTS
3- For more detail refer to drw ID-TUN-NO-SME-159509
4- For more detail refer to drw ID-TUN-NO-SME-159511 COMMISSIONING AND ACCEPTANCE

5- T= 30 SEC TIME DELAY PJC / CMS AMT / NPU / MNT

LEGEND : DATE DATE

O = Open C = Close S = Stop T = Time delay X = Activate NAME NAME

Rev : C Sheet : 61 of 61 VISA VISA

 COMMISSIONING
OPERATIONAL TEST REPORT

A20000758

FORM : 5300 - OT GENERAL PURPOSE

ESD & FG Operational test SS 1031, 20301, 20302
10301
TASK NUMBER : A20000758 TASK LOCATION : NMP3
ESTIMATED TIME (MH) : 600 EXPENDED TIME (MH) :
PUNCH LIST ITEMS :

Step TASK DESCRIPTION DATE COMPLETED NAME & SIGNATURE

DATE NAME SIGNATURE

Carried out by
Contractor
Accepted by

Company
Commissioning
Certifying Authority

This Form is property of TOTAL Company (OPERCOM rev. 3) SHEET 1 OF 1