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PNG Industrial 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
  • Offer Letter 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
  • Meter 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)   Fire NOC
    •            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