DESIGN
CONSTRUCTION
PLANNING
POST-CONSTRUCTION
Commissioning Roles & Responsibilities Matrix
Legend
L = Lead
P = Participate
S = Support
I = Inform
A = Approve
V = Verify
A
I
I
I
S
L
I
Update Commissioning Plan
Incorporate commissioning requirements into Construction
A
I
L
S
S
Contractor's Scope of Work
Construction Stage
A
I
I
I
I
S
I
L
Revise Commissioning Plan as necessary
Review submittals applicable to equipment/systems being
I
P
A
S
S
L
commissioned
Review project submittals for construction quality control &
I
I/P
A
L
S
V
specification conformance
Develop functional test procedures and documentation for-
A
I
I
S/A
S
S
I
L
mats for all commissioned equipment & assemblies
Include Cx requirements and activities in each purchase
A
A
L
V
order and subcontract written
Develop construction checklists for equipment/systems to be
A
P
I
I
I
L
commissioned
I
I
I
A
A
L
V
Install components & systems
A
I
I
I/S
S
L
S
V
Review RFIs and changes for impacts on Cx
I
P/I
I
P
L
V
Demonstrate operation of systems
Complete construction checklists as the work is accom-
I
I
I
I
S
L
A
plished
Continuously maintain the record drawings and submit as
A
S
I
S
L
V
detailed in the contract documents
Coordinate functional testing for all commissioned systems
I
I
I
P/A
I
S
S
L/A
& assemblies
I
I/P
L
S
P/I
Perform quality control inspections
I
I
I
I/P
I
S
S
L
Maintain record of functional testing
building commissioning
10
process
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