PNG Commercial Connection Process

•  Surevy In The Planned Area.
•  Meeting the Customer
• Understanding the needs and requirements Of customer
•  Filling of Demand Assessment Sheet (DAS)
•  Forwarding the DAS to Planning Team
•  Survery of Planning Team to Customer Premises for connection charges.
•  Planning team confirms the connection charges
•  Forwarding the connection Charges to Customer
•  Connection Charges – Acceptance/Rejection
•  Sending the Draft Copy of GSA to customer
•  Solving/Answering the Query of cutomer regarding the GSA Clauses
•  Printing Of GSA for signing with customer
•  GSA Signing
•  Collecting 30% of connection charges from customer
•  Confirming of agreement with customer to planning for ordering MRS
•  Collecting 40% of connection charges from customer at the time of pipeline laying
•  MRS receiving at customer premises
• Completion of upstream work upto customer premises (Meter location)
•  Completion of downstream work from customer side (from meter to burning point)
•  Collecting required documents from customer towards downstream work

1)     Internal Piping Test Certificates

2)      Test Certificates of all fittings (valves/ pressure gauges/ regulators etc.)

3)      3rd Party Pressure Testing Certificate for internal piping work

4)      Internal Piping Layout Diagram (showing all fittings up to final user point) inside the customer’s     premise

5)   A copy of the letter informing health & safety directorate with piping layout diagram inside the     premise

6)     A letter by customer indemnifying MNGL against any kind of loss in case of leakage in internal piping
Receiving the 30% balance connection charges from customer before charging..

•  Commissioning