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