Generation and execution of Critical Test Protocols (CTP):
Global Engineering and Maintenance:
Commissioning an d qualification designee reviews and approves 1. 2. 3. 4.
Critical Test Protocol for Execution
Executed CTP Assigns commissioning resources to the project Generates CTPs and data packs
QPAV: 1. 2. 3. 4.
Critical Test Protocol for Execution
Executed CTP Associated data pack and deviations Ensuring Compliance with and traceability to the FCCA (Functional Components and Criticality Assessment)
Procedure: Verification: Depending on the location of the equipment, there will CTP and NCTP for the same equipment. Within the respective system boundary, 1. 2. 3. 4. 5.
If a NCTP is not justified, the above mentioned things can be placed in a CTP. A CTP includes the completion of 3 stages. 1. Mechanical completion 2. Functional verification 3. Post functional verification. Mechanical completion includes 1. Drawing verification
2. Sanitary piping verification
3. Materials of Construction verification 4. Electrical verification 5. HVAC verification 6. Non- sanitary piping verification 7. Equipment verification 8. Safety/Bio-safety verification 9. Documentation verification 10.Pending issues from FAT