Commissioning and Startup Training Curriculum
Module from the Commissioning and Startup Training Curriculum curriculum.
Module 2 — Mechanical Completion & Punch Lists · Learning Objectives · 1. Execute system-by-system mechanical completion walkdowns. · 2. Classify punch list items per A/B/C severity and assign closure responsibility. · 3. Manage the punch list database through clearance, transfer, and closeout. · 4. Sign off MC certificates with correct supporting documentation. · 5. Recognize common MC delays and apply mitigation strategies. · Punch List Categorization
| Category | Definition | Impact | Timing |
|---|---|---|---|
| A | Must correct before system energization/pressurization | Safety / Operability | Before Pre-Comm start |
| B | Must correct before startup but not blocking pre-comm | Startup readiness | Before feed-in |
| C | Cosmetic / non-critical | Aesthetic / minor | After startup, in 90 days |
| MC Walkdown Checklist — Piping | |||
| Item | Check | Reference | |
| Line class conformance | Spec-break tagged, correct material | P&ID / line list | |
| Slope / pocket | Gravity drains, no pockets where spec requires | Isometric | |
| Supports / shoes | Installed, correct offset | Support drawing | |
| Spring hangers | Pin in travel stop | Spring table | |
| Blinds / spades | Correct orientation, per P&ID | P&ID | |
| Vents / drains | Present, capped, tagged | P&ID | |
| Insulation | Correct thickness, jacket intact | Spec | |
| PWHT records | Hardness surveys done for CrMo | WPS / PQR | |
| MC Walkdown Checklist — Vessels / Columns | |||
| Item | Check | ||
| Internals installed | Trays, packing, demister per internals drawing | ||
| Manway closure | All bolts torqued, gaskets correct | ||
| Relief valves | Tag, set pressure, seal, inlet/outlet orientation | ||
| Nozzle projection | Within tolerance, no interference | ||
| Ladder / platform | Welded, grated, toe-boards in place | ||
| Nameplate | Installed, legible | ||
| NDE records | Final UT/RT per code stamp | ||
| Common MC Delays | |||
| Cause | Mitigation | ||
| Missing vendor data books | Require MDR at 90% progress | ||
| Instrument cabling not dressed | Schedule electrical finish trails pipe | ||
| Late arrival of small-bore piping | Expedite with second source | ||
| Insulation not complete | Split-box insulation to commissioning scope | ||
| Relief valve bench test delayed | Use spare certified valves | ||
| MC Certificate — Required Attachments | |||
| Document | Source | ||
| Redlined P&ID | Construction markup | ||
| Punch list with signoffs | Punch list database export | ||
| NDE summary | QC records | ||
| Hydrotest package | Ready for Mod 4 | ||
| PWHT / heat-treat records | QC | ||
| Weld map / heat number traceability | QC | ||
| Vendor data books | EPC document control | ||
| ◄ Return to Instructions |
Source: Commissioning_and_Startup_Training_Curriculum_v1.xlsx · Sheet: Mod 2 - MC & Punch Lists
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