Division 22 · DOC · Evidence, Control & Handover

Commissioning Documentation

Divisions 01–21 generate the technical evidence that the AGL system was correctly installed, inspected, tested, integrated and performance-verified. Division 22 is the document-control and evidence division: it establishes how that evidence is prepared, recorded, calibrated, indexed, corrected, retested, certified, as-built, consolidated into the final commissioning dossier, and formally handed over.

Philosophy: if a commissioning activity was performed, its result must be recorded, traceable to the equipment/circuit/test, supported by the required evidence, reviewed, approved and preserved in the final commissioning dossier. Commissioning is not complete when the equipment works — it is complete when the evidence that it works, that it meets requirements, that deficiencies are closed and that the installed condition is documented is formally accepted and handed over.

22
Topics in Division
07
Verification Groups (A–G)
17
Final Dossier Sections
09
Master Register Categories

Documentation Philosophy

Every result produced across Divisions 01–21 moves through the same underlying documentation sequence before it can be treated as accepted evidence.

Test / Inspection Performed
Result Recorded
Calibration Attached
Reviewed
Pass / Fail Identified
Punch / Snag / NCR Raised
Corrective Action
Retest
Closure
As-Built Updated
Acceptance
Handover
Test reports & calibration certificates Inspection records & checklists Punch, snag & NCR closure FAT / SAT / photometry documentation Certificates & as-built verification Document control & final dossier

Document-to-Equipment Traceability

A single AGL asset should be traceable, link by link, from its equipment ID through to final acceptance — allowing an engineer or auditor to reconstruct its complete history.

LinkWhat It Confirms
Equipment IDThe specific asset (e.g. Runway Edge Light RE-025) is uniquely identified
Drawing ReferenceThe asset is located and specified on the approved design drawing
Circuit ReferenceThe asset is correctly assigned to its series/parallel circuit
Transformer / Connector IDThe associated isolation transformer and connector are identified and traceable
Installation InspectionInstallation was inspected and recorded before energization
Electrical TestElectrical test results for the asset are recorded and traceable
Functional TestFunctional operation of the asset is verified and recorded
Photometric TestPhotometric performance is measured and traceable to the fixture
Fault / Corrective ActionAny deficiency is recorded, dispositioned and corrected
RetestCorrected items are re-verified against the original acceptance criteria
AcceptanceThe asset's complete evidence chain is reviewed and formally accepted

Before Documentation Begins

Two principles should be established before Division 22 evidence is compiled for any commissioning activity.

Records, Not Statements

  • Avoid recording only "test satisfactory" — where a measurement is required, the actual measured value is retained
  • Every test report identifies project, system, equipment, circuit, test reference, procedure, equipment used, calibration status, acceptance criteria, result, engineer, witness and approval
  • Where electronic test files exist, the original data files are preserved, not only exported PDF summaries
  • No obsolete document revision should ever be mistaken for the current approved document

Division Boundary

  • Divisions 01–21 generate the technical evidence — inspections, tests, FAT/SAT, photometry, integration, performance
  • Division 22 controls, verifies, consolidates and preserves that evidence for final acceptance and future operation/maintenance
  • Division 22 connects the technical work of the earlier divisions to the final handover and acceptance package
  • No commissioning activity is considered closed until its evidence is recorded, reviewed, approved and indexed here

The 22 Topics

Grouped by documentation focus, from first test report through to the final commissioning dossier — click any topic to expand its verification checks and acceptance criteria.

A

Test Reporting & Recording

3 topics
TC-DOC-001Test Report Preparation
Verification Checks
  • Prepare formal test reports for all applicable commissioning tests — electrical, CCR, transformer, fixture, cable, connector, earthing, ALCMS, functional, photometric, FAT, SAT, integration, performance, retest
  • Identify project, airport, system and equipment on every report
  • Identify circuit, test reference, test date and test procedure used
  • Identify test equipment used, its calibration status, and the applicable acceptance criteria
  • Record test result, remarks, test engineer, witness and approval
Acceptance / Record

Acceptance Criteria: every applicable commissioning test has a formal report carrying the full identification set — project through approval — before it is treated as closed.

TC-DOC-002Test-Result Recording
Verification Checks
  • Record all measured values directly in controlled test records — test parameter, required value, measured value, unit, acceptance limit, result
  • Record Pass/Fail status and remarks against every parameter
  • Do not record only "test satisfactory" where a measurement is required — retain the actual measurement
  • Ensure recorded values are traceable to the specific equipment, circuit and test reference
Hold Point

Hold Point: a test record without a retained measured value, where measurement is required, is treated as incomplete.

TC-DOC-003Calibration-Certificate Compilation
Verification Checks
  • Compile calibration certificates for all test equipment used — insulation resistance tester, multimeter, clamp meter, earth resistance tester, micro-ohmmeter, HV test equipment, CCR/photometric/PAPI/survey equipment where applicable
  • Maintain a calibration register: equipment, make/model, serial number, calibration date, valid-until date, certificate number
  • Verify equipment identification matches the test record and the serial number matches the certificate
  • Verify calibration was valid on the actual test date, and the certificate is available, included and indexed
Hold Point

Hold Point: a test performed with equipment outside its calibration validity period is treated as unverified and requires retest with valid equipment.

B

Inspection & Checklist Control

2 topics
TC-DOC-004Inspection-Record Compilation
Verification Checks
  • Compile all inspection records generated during commissioning — pre-commissioning, installation, visual, cable, connector, fixture, transformer, CCR, PAPI, sign, earthing, control-panel, ALCMS and post-correction inspections
  • Verify every inspection record is identifiable, dated, and signed/approved where required
  • Verify every record is traceable to its equipment or location
  • Verify records are properly indexed within the documentation system
Acceptance / Record

Acceptance Criteria: every applicable inspection performed under Divisions 01–21 has a corresponding, indexed, traceable record compiled here.

TC-DOC-005Commissioning Checklist
Verification Checks
  • Maintain controlled commissioning checklists for each major system — pre-commissioning readiness, electrical testing, CCR, transformer, fixture, runway, taxiway, approach-light, PAPI, sign, earthing, ALCMS, functional, photometry, integration, performance acceptance
  • Ensure each checklist item clearly shows its status: Complete, Not Applicable, Pending, Failed, or Retest Required
  • Cross-check checklist status against the underlying test/inspection records before closing an item
Acceptance / Record

Acceptance Criteria: every checklist item across every major system carries an explicit, current, and evidence-backed status.

C

Deficiency & Closure Records

5 topics
TC-DOC-006Punch-List
Verification Checks
  • Maintain a controlled list of outstanding commissioning items with item number, location and equipment/system
  • Record deficiency, responsible party and target completion date
  • Record corrective action, retest requirement and current status
  • Track each item through to closure before final acceptance
Acceptance / Record

Acceptance Criteria: the punch-list is fully closed, or every open item carries a formally accepted disposition, before the acceptance certificate is issued.

TC-DOC-007Snag-List
Verification Checks
  • Maintain a separate snag-list where the project documentation system distinguishes snags from formal punch-list items
  • Cover typical categories: minor installation issue, labeling, finishing, mechanical adjustment, documentation correction, alignment correction, minor configuration issue
  • Verify all snags are recorded, assigned, corrected, inspected and closed
Acceptance / Record

Acceptance Criteria: every recorded snag is corrected, re-inspected and formally closed.

TC-DOC-008Non-Conformance Report
Verification Checks
  • Maintain formal NCR records with number, date, location and equipment/system
  • Record the requirement, the non-conformance and supporting evidence
  • Record root cause, corrective action and responsible organization
  • Record retest outcome, final disposition and closure approval
  • Apply the applicable disposition: correct, repair, replace, reconfigure, retest, approved deviation, or reject
Hold Point

Hold Point: an NCR is not closed until root cause, corrective action, retest and final disposition are all recorded and approved.

TC-DOC-009Corrective-Action Report
Verification Checks
  • Document corrective actions arising from commissioning faults, punch-list items, snags, NCRs, test failures, integration failures or performance deficiencies
  • Record finding, root cause and the corrective action taken
  • Record responsible party, completion date, retest requirement and retest result
  • Record final closure
Acceptance / Record

Acceptance Criteria: every finding has a documented root cause, corrective action, and — where retest was required — a recorded retest result before closure.

TC-DOC-010Retest Report
Verification Checks
  • Provide a traceable retest record for every failed or corrected test requiring verification
  • Identify the original test reference, original failure and corrective action taken
  • Record retest procedure, retest date, retest equipment and measured result
  • Record the acceptance criteria applied and the final status
  • Maintain the traceability chain: original test → failure → corrective action → retest → acceptance
Acceptance / Record

Acceptance Criteria: every retest is fully traceable back to the original failed test and forward to final acceptance.

D

Acceptance-Test Documentation

3 topics
TC-DOC-011FAT Documentation
Verification Checks
  • Compile FAT procedure, checklist, equipment inspection, nameplate and rating verification
  • Compile electrical, functional, performance, protection, alarm, control and communication test results
  • Compile photometric results where applicable and client witness records
  • Compile FAT punch-list, FAT NCRs, corrective actions and retest results
  • Compile FAT acceptance, FAT certificate and FAT report
Acceptance / Record

Acceptance Criteria: FAT documentation remains traceable to the equipment serial number throughout.

TC-DOC-012SAT Documentation
Verification Checks
  • Compile SAT procedure, site-readiness record, and installation/equipment/cable verification
  • Compile electrical, functional, integration, control, alarm, photometry, performance and safety testing results
  • Compile documentation verification and client witness records
  • Compile SAT punch-list, SAT snag-list, NCRs, corrective actions and retesting
  • Compile SAT acceptance, SAT certificate and SAT report
Acceptance / Record

Acceptance Criteria: SAT documentation is complete and closed, including all associated punch, snag and NCR items, before SAT acceptance is issued.

TC-DOC-013Photometry Report
Verification Checks
  • Compile test procedure, measurement equipment and calibration evidence used
  • Record measurement setup, test location and test conditions
  • Compile light-intensity results, beam alignment, colour, uniformity, distribution and fixture aiming
  • Compile runway, taxiway, approach, PAPI and sign-illumination photometry as applicable
  • Record the compliance assessment against the applicable criterion
Acceptance / Record

Acceptance Criteria: every photometric result is traceable through fixture → location → test point → measurement → acceptance criterion.

E

Certification

3 topics
TC-DOC-014Acceptance Certificate
Verification Checks
  • Issue formal acceptance documentation only after the applicable testing and closure requirements are complete
  • Identify project, system, scope and test references, and the acceptance basis and date
  • Record conditions/limitations if applicable, and obtain authorized signatures
  • Record final status: Accepted, Conditionally Accepted, or Not Accepted
Hold Point

Hold Point: an acceptance certificate is not issued while any linked punch-list, snag-list or NCR item remains open, unless formally accepted as a condition.

TC-DOC-015Commissioning Certificate
Verification Checks
  • Confirm inspections, tests, retesting and documentation compilation are complete within the defined scope
  • Confirm all failed tests have been resolved
  • Confirm outstanding deviations are identified and acceptance requirements are satisfied
  • Issue the certificate confirming completion of the commissioning activities
Acceptance / Record

Acceptance Criteria: the commissioning certificate confirms, item by item, that the defined scope of commissioning activities is complete.

TC-DOC-016Equipment Test Certificate
Verification Checks
  • Maintain equipment-level certification where required for CCR, isolation transformer, AGL fixture, PAPI, airfield sign, control panel, PLC, ALCMS equipment or other commissioned equipment
  • Identify equipment name, manufacturer, model and serial number
  • Identify location, test reference, test date and test result
  • Reference calibration where applicable and record approval
Acceptance / Record

Acceptance Criteria: each equipment item requiring a certificate has one issued at the individual asset level, traceable to its serial number.

F

As-Built & Handover

3 topics
TC-DOC-017As-Built Documentation
Verification Checks
  • Compile AGL, runway, taxiway, approach, PAPI and sign lighting layouts as actually installed
  • Compile circuit drawings, cable routes, cable schedules, transformer locations and CCR schedules
  • Compile control wiring, ALCMS architecture, PLC I/O documentation and communication/network architecture
  • Compile earthing layout and equipment schedules
Hold Point

Hold Point: as-built documentation must represent the actual installed and commissioned system — not merely the original design.

TC-DOC-018Handover Documentation
Verification Checks
  • Compile approved as-built drawings, test reports, FAT/SAT documentation and commissioning reports
  • Compile photometry reports, equipment certificates, calibration certificates and inspection records
  • Compile punch-list closure, NCR closure, retest records and acceptance certificates
  • Compile the commissioning certificate, O&M manuals, equipment datasheets and spare-parts documentation
  • Include training records where applicable and warranty documentation
Acceptance / Record

Acceptance Criteria: the handover package is complete against the defined list before operational handover is executed.

TC-DOC-019Test-Data Archive
Verification Checks
  • Maintain a controlled archive of raw test data, test sheets and electronic measurement files
  • Archive photometric files, photographs and calibration certificates
  • Archive FAT, SAT, integration, performance and retest records
  • Archive NCRs, deviations and approval records
Hold Point

Hold Point: where electronic test files exist, the original data files are preserved — not only exported PDF summaries.

G

Document Control & Final Dossier

3 topics
TC-DOC-020Revision Control
Verification Checks
  • Control all commissioning documentation revisions through a revision register
  • Identify document number, revision, date and description on every controlled document
  • Record prepared-by, checked-by and approved-by for every revision
  • Confirm superseded revisions are clearly marked so they cannot be mistaken for the current approved document
Hold Point

Hold Point: no obsolete revision should ever be mistaken for the current approved document.

TC-DOC-021Document Index
Verification Checks
  • Prepare a master index of the complete commissioning documentation
  • Cross-reference document number, document name, revision, date, status and storage location
  • Cover all major categories: checklists, test reports, photometry, FAT/SAT, integration, performance, NCR register, as-built drawings, acceptance certificate
  • Keep the index current as documents are added, revised or superseded
Acceptance / Record

Acceptance Criteria: every document in the commissioning record is located, retrievable and current through the master index.

TC-DOC-022Final Commissioning Dossier
Verification Checks
  • Consolidate the complete evidence chain demonstrating the AGL system was installed, inspected, tested, integrated, corrected, retested, performance-verified, accepted and handed over
  • Assemble the 17-section dossier structure — project/general, approved design, pre-commissioning, electrical testing, equipment testing, system commissioning, control & integration, photometry, FAT, SAT, system integration, performance acceptance, troubleshooting/corrective action, NCR/deviation, as-built, certificates, and handover
  • Confirm all documents are indexed, reviewed and approved
  • Complete the electronic archive and, where required, the hard-copy package
  • Submit the final commissioning dossier
Acceptance / Record

Acceptance Criteria: this is the highest-level documentation package of Division 22 — it closes Divisions 01–21 into a single, indexed, approved, and preserved evidence record ready for handover.

Commissioning Documentation Flow

Division 22 runs as a single continuous sequence per test/inspection result, ending in the final commissioning dossier and handover.

1
Test / Inspection Performed

Underlying commissioning activity is carried out under Divisions 01–21.

2
Result Recorded

Measured values and outcomes are recorded in controlled test records.

3
Calibration Attached

Calibration evidence for the test equipment used is attached.

4
Review & Pass/Fail

Result is reviewed and a clear pass/fail status is identified.

5
Punch / Snag / NCR

Deficiencies are raised as punch, snag or NCR items as applicable.

6
Corrective Action

Root cause and corrective action are documented for each finding.

7
Retest

Corrected items are retested against the original acceptance criteria.

8
Closure

Punch, snag and NCR items are formally closed.

9
As-Built Updated

As-built drawings and configuration are updated to match the installed condition.

10
Document Index Updated

The master document index is updated to reflect current status.

11
Acceptance Documentation

Acceptance and commissioning certificates are issued.

12
Final Dossier & Handover

Evidence is consolidated into the final commissioning dossier and handed over.

Frequently Asked Questions

Quick answers about Division 22 — Commissioning Documentation in the AGL Testing & Commissioning Manual.

Q1What is Division 22 — Commissioning Documentation in the AGL Testing & Commissioning Manual?

Division 22 of the AGL Testing & Commissioning Manual covers Commissioning Documentation. Divisions 01–21 generate the technical evidence that the AGL system was correctly installed, inspected, tested, integrated and performance-verified. Division 22 is the document-control and evidence division: it establishes how that evidence is prepared, recorded, calibrated, indexed, corrected, retested, certified, as-built, consolidated into the final commissioning dossier, and formally handed over. It contains 22 topics (TC-DOC-001 to TC-DOC-022) organised into 7 groups (A–G), each topic with its own verification checks.

Q2What is the philosophy behind Division 22 — Commissioning Documentation?

If a commissioning activity was performed, its result must be recorded, traceable to the equipment/circuit/test, supported by the required evidence, reviewed, approved and preserved in the final commissioning dossier. Commissioning is not complete when the equipment works — it is complete when the evidence that it works, that it meets requirements, that deficiencies are closed and that the installed condition is documented is formally accepted and handed over.

Q3What is the step-by-step sequence in Division 22?

Every result produced across Divisions 01–21 moves through the same underlying documentation sequence before it can be treated as accepted evidence. Steps: Test / Inspection Performed → Result Recorded → Calibration Attached → Reviewed → Pass / Fail Identified → Punch / Snag / NCR Raised → Corrective Action → Retest → Closure → As-Built Updated → Acceptance → Handover. Focus areas: Test reports & calibration certificates; Inspection records & checklists; Punch, snag & NCR closure; FAT / SAT / photometry documentation; Certificates & as-built verification; Document control & final dossier.

Q4Which topics does Division 22 cover?

Division 22 has 22 topics in 7 groups. A — Test Reporting & Recording: Test Report Preparation, Test-Result Recording, Calibration-Certificate Compilation. B — Inspection & Checklist Control: Inspection-Record Compilation, Commissioning Checklist. C — Deficiency & Closure Records: Punch-List, Snag-List, Non-Conformance Report, Corrective-Action Report, Retest Report. D — Acceptance-Test Documentation: FAT Documentation, SAT Documentation, Photometry Report. E — Certification: Acceptance Certificate, Commissioning Certificate, Equipment Test Certificate. F — As-Built & Handover: As-Built Documentation, Handover Documentation, Test-Data Archive. G — Document Control & Final Dossier: Revision Control, Document Index, Final Commissioning Dossier.

Q5How is a single AGL asset traced from equipment ID to final acceptance in Division 22?

A single AGL asset should be traceable, link by link, from its equipment ID through to final acceptance — allowing an engineer or auditor to reconstruct its complete history. Equipment ID: The specific asset (e.g. Runway Edge Light RE-025) is uniquely identified; Drawing Reference: The asset is located and specified on the approved design drawing; Circuit Reference: The asset is correctly assigned to its series/parallel circuit; Transformer / Connector ID: The associated isolation transformer and connector are identified and traceable; Installation Inspection: Installation was inspected and recorded before energization; Electrical Test: Electrical test results for the asset are recorded and traceable; Functional Test: Functional operation of the asset is verified and recorded; Photometric Test: Photometric performance is measured and traceable to the fixture; Fault / Corrective Action: Any deficiency is recorded, dispositioned and corrected; Retest: Corrected items are re-verified against the original acceptance criteria; Acceptance: The asset's complete evidence chain is reviewed and formally accepted.

Q6What must be in place before documentation begins in Division 22?

Two principles should be established before Division 22 evidence is compiled for any commissioning activity. Records, Not Statements: Avoid recording only "test satisfactory" — where a measurement is required, the actual measured value is retained; Every test report identifies project, system, equipment, circuit, test reference, procedure, equipment used, calibration status, acceptance criteria, result, engineer, witness and approval; Where electronic test files exist, the original data files are preserved, not only exported PDF summaries; No obsolete document revision should ever be mistaken for the current approved document.

Q7How does Division 22 relate to the neighbouring divisions?

Division boundary: Divisions 01–21 generate the technical evidence — inspections, tests, FAT/SAT, photometry, integration, performance; Division 22 controls, verifies, consolidates and preserves that evidence for final acceptance and future operation/maintenance; Division 22 connects the technical work of the earlier divisions to the final handover and acceptance package; No commissioning activity is considered closed until its evidence is recorded, reviewed, approved and indexed here.

Q8What is the Commissioning Documentation Flow in Division 22?

Division 22 runs as a single continuous sequence per test/inspection result, ending in the final commissioning dossier and handover. (1) Test / Inspection Performed — Underlying commissioning activity is carried out under Divisions 01–21; (2) Result Recorded — Measured values and outcomes are recorded in controlled test records; (3) Calibration Attached — Calibration evidence for the test equipment used is attached; (4) Review & Pass/Fail — Result is reviewed and a clear pass/fail status is identified; (5) Punch / Snag / NCR — Deficiencies are raised as punch, snag or NCR items as applicable; (6) Corrective Action — Root cause and corrective action are documented for each finding; (7) Retest — Corrected items are retested against the original acceptance criteria; (8) Closure — Punch, snag and NCR items are formally closed; (9) As-Built Updated — As-built drawings and configuration are updated to match the installed condition; (10) Document Index Updated — The master document index is updated to reflect current status; (11) Acceptance Documentation — Acceptance and commissioning certificates are issued; (12) Final Dossier & Handover — Evidence is consolidated into the final commissioning dossier and handed over.

Go Further

Don't Just File the Paperwork. Understand What the Record Protects.

Commissioning documentation is the evidence that every verification, test, and sign-off actually happened.

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