PO UNIT-TEST PACK FLOW CHART
MMG Engineering
MMG Construction
MMG QA/QC
MESAR QA/QC
MESAR Const.
SCEC Engg.
Latest Drwg. Confirmation
by system wise
TP Book Preparation
Green
File
After Change Revised Drwgs in TP
Latest Drwgs to be change in TP
MESAR TP
Const.
Immediately send to
MESAR QA/QC
With Transmittal / Without Punch List
Yellow
File
MESAR TP
LINE CHECK
Contrl.
QA/QC
Copy to PMT
LINE
CHECK
MESAR QA/QC PDF
File.
LINE CHECK
Punch List
Punch List
MESAR TP
Const.
Welding
Summary
Sheets
Line Check with PMT
MESAR TP
Const.
Sign off
MMG TP
MESAR TP
Contrl.
No " HT" Punch Items
Contrl.
QA/QC
QA/QC
Yes " HT" Punch Items
MMG TP
Contrl.
FIN & Test Confirmation
QA/QC
With "HT" Punch Items (1)
"HT" Punch List
"HT" Punch List
"HT" Punch item Clearance
MESAR TP
Const.
Line Check with PMT "HT Items"
With "HT" Punch Items (2)
MESAR TP
Const.
Sign off
MMG TP
MESAR TP
Contrl.
Contrl.
QA/QC
No " HT" Punch Items
QA/QC
MMG TP
Contrl.
QA/QC
Re-instatement
MMG
Contsruction
FIN & Test Confirmation
Immediately send to
MESAR Const.
Original Test Pack
MESAR TP
Const.
"HTA" Punch
List
" HTA" Punch Item Clearance (Only Copy)
Line Check with PMT for "HTA"
With "HTA" Punch Items (Only Copy)
MMG TP
Contrl.
QA/QC
Release for
Painting &
Insulation
No "HTA" Punch items
MESAR TP
Const.
Sign Off