DOCUMENTATION Standard
Optional
• Operation and maintenance manuals • Recommended spare parts (RSP) list • Mechanical Bill of Materials (BOM) • Instrumentation calibration procedures
• Functional Specifications (FS) • Configuration Specification (CS) • Factory Acceptance Test (FAT) • Site Acceptance Test (SAT)
• Material Test Reports (MTRs)
• Installation and Operation Qualification (IQ/OQ)
• Weld maps and weld logs (including qualification and inspection records) • Inspection test results, reports, and certificates
• Traceability matrix
• Instrument data sheets
• Component vendor documentation • As-built General Assembly (GA) drawings
• Cleaning and passivation certificate • Borescope Inspection Video • Hydrostatic test certificate • Riboflavin spray coverage test
• As-built Process and Instrumentation Diagrams (P&ID)
• As-built electrical drawings
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