consolidated_pir igpp & train 3,4,5 incorporate 17032014

7/18/2019 Consolidated_PIR IGPP & TRAIN 3,4,5 Incorporate 17032014

http://slidepdf.com/reader/full/consolidatedpir-igpp-train-345-incorporate-17032014 1/598

Discipline Rating A Rating B Rating C

Fabrication 0 2 21 23

CSU 0 0 3 3

HSE 0 0 20 20

SCM 0

Legal 0

Finance 0

QAQC 0 2 18 20

Final Documentation 1 1 5

!"eration 1 0 58 5#

$roce%% 1 2 2 5

Ci&il ' Structure 0 5 1( 21Mec) $i"ing 0 11 18

Mec) *otating 0 2 2( 28

Electrical 0 0 30 30

+n%trument 0

,elecomm 0

TOTAL 3 21 210 23-

Discipline Rating A Rating B Rating C

.o&ernance 2 5 125 132

,ec)nical 1 1( 85 102

TOTAL 3 21 210 23-

TOTALFINDINGS

TOTALFINDINGS



EPCC o !epo"ang P#o$ect %PROCESS&PRO'ECT INDEPENDENT RE(IE)*PIR+ 02 03 !EPODANG PRO'ECT2, Octo-e# . 2 No/e-e# 2013

$age 3

No Isses Fin"ings

1 .eneralC

+,/ ocument

2.eneral

C

+,/ ocument

3 ,ener o

C

+,/ ocument

-C

Front "age oring i% not centre

5/

o 4Li%t o S"eci6cation4

(

C

,ener e"o%it

C

Ratings

E/i"enceRee#enceSppo#ti

ng Ino

,)ere are %e&eral ,ener o %)on in t)e ,ener ocument$C+H/72013DD11$C+H/7201-$'E-0$C+H/7201-$'E-0#

Alignment o ,itle atront "age 9touc) u":

Front "age o eac)SEC,+! ' E;H+/+,

Li%t o ,ec)nicalS"eci6cation

SEC,+! ++ <.eneral +n%truction

,ener ocumentre=ue%t

Statement 4,)e %ucce%%ul bier% %)all"ro&ie to 92: aitional co"ie% in A- %i>eo it% ,ec)nical an Commercial $ro"o%alater recei&ing t)e Letter o Aar4

SEC,+! ++ <.eneral +n%truction$age 1( o 33 < +temno 200

,)ere i% no %uc) %tatement t)atun%ucce%%ul bier% ill get bac? t)eirtener e"o%it co&er% in t)i% %ection

SEC,+! ++ <.eneral +n%truction$age 1 o 33 < +temno 220




$age -

No Isses Fin"ingsRatings


ng Ino

8 Attac)ment etail%

C

o li%t o Attac)ment Detail%

# $i"eline engineer

C

10 ,!C

C

11 Content error

C

@rong %)ort orm

12 Content error

Co li%t o Attac)ment Detail%

13C

1-C

Du"lication o "age number%

15

SEC,+! ++ <.eneral +n%truction$age 21 o 33 < +temno 30

o or? %co"e or "i"eline engineer in t)i%"roect

SEC,+! +++ <*e=uirement or

,ec)nical $ro"o%al$age 10 o 32 < +tem

Unclear location o Attac)ment% orSEC,+! +++ < *e=uirement or ,ec)nical$ro"o%al

SEC,+! +++ <*e=uirement or

,ec)nical $ro"o%al$age 2 o 28

SEC,+! +7 <*e=uirement orCommercial

SEC,+! +7 <*e=uirement orCommercial

*eunanc ocontract title

Du"lication o contract title it) )eaerbloc? e%cri"tion on t)e ront "age

SEC,+! 7 <.eneral ,erm% anConition%

*eunanc o "agenumber%

SEC,+! 7 <.eneral ,erm% an

,an? ,ruc? Loaing*ac? 9,,L*:

De%cri"tion o ,an? ,ruc? Loaing *ac? i%not inclue in t)e "ac?age

E;H+/+, + < Sco"e o@or? 9+.$$:




$age 5



ng Ino

1(

C

1 ,ran%"ortation

C

18

/

1#

20 umbering i%%ueC

21 umbering i%%ueC

umbering not tall it) title

22 ,"o error%C

Contractorre%"on%ibilitie%

inae=uate re=uirement% or +temC!,*AC,!* *e%"on%ibilitie%

E;H+/+, + < Sco"e o@or? 9+.$$:$age (3 o 2(0

,ran%"ortation or S+,Ein%"ection%ur&eilience i% not ae=uate or%mall grou" o o"eration "er%onnel

E;H+/+, + < Sco"e o@or? 9+.$$:$age #5 o 2(0

Communication

e=ui"ment

Amount o al?ie<tal?ie% re=ue%te i% too

man

E;H+/+, + < Sco"e o

@or? 9+.$$:$age #( o 2(0 +tem

*e&iee an no 6ning% 928 mont)% or ,rain 3B-B5:

E;H+/+, ++ <Sc)eule o @or?

,able o Content% numbering i% not inorer

E;H+/+, +++ <Sc)eule o

E;H+/+, +++ <Sc)eule o

Content o E)ibit acce"table but contain%ome error%

E;H+/+, +7 <Amini%trati&e




$age (



ng Ino

23 $i"eline engineering

C

2- Unclear %co"ing

C

o or? %co"e or "i"eline engineer in t)i%"roect t)ereore "i"eline engineer i% notre=uire

E;H+/+, 7 <Contractor%!rgani>ational

o Con%truction EngineerB $roect Engineeran Final Document "er%onnel in t)e li%t

E;H+/+, 7 <Contractor%!rgani>ationalC)art an $roect ,eam e $er%onnel$age 10 o 22 +tem135 Con%truction




$age

Recoen"ations Ag#ee" Co##ecti/e Action

3

3

3

,o align ront "age o all %ection% at centre 3

,o inclue E)ibit ;+++ < Li%t o ,ec)nical S"eci6cation4 2

2

2

,o %tanari>e oring $C+H/7 &% C!M$AG in t)e +,/$ac?age or bot) ,rain 3B-B5 an +.$$ $M, to %elect one

,o c)ange oring C!,*AC,!* to /+DDE* in t)e +,/$ac?age or bot) ,rain 3B-B5 an +.$$ a% t)i% i% %till in t)e/iing %tage C!,*AC,!* oring to be u%e ateraar

,o rec)ec? on t)e ,ener o an ma?e it uniorm or bot)+,/ +.$$ an +,/ ,rain 3B-B5 incluing all Attac)ment%

,rain 3B-B5 ,ener o < $C+H/7201-$'E-0+.$$ ,ener o < $C+H/7201-$'E-0#

,o elete t)e %tatement rom t)i% "age a% t)e ,'C$*!$!SAL i% no longer &ali it)out t)e clari6cation 9iet)roug) ,/E "roce%%: rom C!M$AG

$ro"o%e to "ut 4Suc) ,ener De"o%it %)all be returne to t)eun%ucce%%ul /+DDE* a% %oon a% "o%%ible ater %igning ot)e C!,*AC, beteen $C+H/7 an t)e %ucce%%ul/+DDE*4




$age 8


3

,o remo&e item Lea $i"eline Engineer rom t)e li%t 3

3

3

3

3

3

2

$ro"o%e to a a li%t o Attac)ment Detail% or ea%reerence

,able o Content or attac)ment% 9"age 2 o 28: to betran%erre uner t)e main ,able o Content o SEC,+! +++9"age 3 o 32:

,o re"lace oring4A,,ACHME, +++4 to 4A,,ACHME,SEC,+! +++4 or eac) Attac)ment% o in t)e ,able oContent%

,o c)ange 4DEL+7E*ED DU,G U$A+D 9DA$:4 to 4DEL+7E*EDDU,G U$A+D 9DDU:4

$ro"o%e to a a li%t o Attac)ment Detail% or ea%reerence 9%ame comment it) item 10:

,o re"lace t)e title e%cri"tion on t)e ront "age it)4SEC,+! 7 < .EE*AL ,E*MS AD C!D+,+!S4 anremain t)e )eaer

,o elete "age number% at bottom a% t)e "age numberalrea ei%t at t)e to" )eaer column

,o a e%cri"tion o ,an? ,ruc? Loaing *ac? 9,,L*: into+tem 21#




$age #


2

2

2

!

3

3

,o c)ec? all t"o error% an ma?e au%tment to alignment 3

,o inclue olloing item% into Contractor% *e%"on%ibilit

45- $ro&ie a%%i%%tance to eli&er C!M$AGS %u""lieitem% to S+,E4

455 $ro&i%ion o t)ir "art %ource in%"ection on be)al oC!M$AG to mea%ure an ma?e %ure item "urc)a%e bC!,*AC,!* i% ull com"lie it) $roect ,ec)nicalS"eci6cation%4

45( $ro&i%ion o tec)nical training to C!M$AG% o"eration"er%onnel or maor e=ui"ment% in orer to minimi>e erroruring o"eration4

,o a e%cri"tion belo to +tem (-5 Site 7e)icle%<

4$ro&i%ion o 9to "ro&ie: 5 unit% o All ,errain 7e)icle%9A,7%: or S+,E in%"ection4

,o rec)ec? t)e number o al?ie<tal?ie re=uire ,)e

amount %)oul be e=ual to t)e number o "er%onnel at %ite

,o rec)ec? numbering o ,able o Content% 9item% 130B 1-0' 150: &% t)e etail% o content accoringl 9"age #3 o

,o rec)ec? numbering or +tem 120 SCHEDULE +++<ECHA.ES ! C!S,*UC,+! an ma?e it in orer




$age 10


3

2

,o elete +tem 132 9m: a% no %co"e or "i"eline engineeringin bot) "ac?age%

,o inclue Con%truction EngineerB $roect EngineerB =uali6e' eicate 9engineer le&el: or Final Document an "ro&ie ob e%cri"tion% a% "er table in "age 1- /a%e on "re&iou%"roect% le%%on learneB t)ere are man "roect% FinalDocument% not com"lete it)in time rame gi&en ue touna&alaibilit o commite FD "er%onnel



Isses Fin"ings

1 C

2 /

3 C ot inlue in Contractor% S!@

- C

Ratings

Scope o )o# *SO)+

$roect Com"letionManagement S%tem

9$CMS: not inclue a%"art o Contractor% S!@

$CMS %co"e i% not been"ro"erl etaile out inContractor% S!@

Scope o )o# *SO)+

Categor o $unc)li%t

Section 133 $ara (

4,)e "unc) li%t% ill be oto t"e%i Categor A ,o be com"letebeore $re<Commi%%ioning+i Categor / Mu%t becom"lete beore Mec)anicalCom"letion+ii Categor C Mu%t becom"lete beore $ro&i%ionalAcce"tance4

Contraict it) $UCHL+S,clau%e in Article 1DEF++,+!SB Section 7

SCOPE OF )OR!

Fabrication S"eci6c$roceure

SCOPE OF )OR!

Commi%%ioningMile%tone $amentSc)eule

Conu%ing %c)eule a% inCommi%%ioning FinalDocumentation &er%u% o&erall$roect Final Documentation



5

A

ot inlue in Contractor% S!@

(

A

ot inlue in Contractor% S!@

A

8

A

Scope o )o# *SO)+

Com"liance to CarigaliStanar $roceure9CS$:

Scope o )o# *SO)+

Com"liance to CS$%S%tem De6nition

Scope o )o# *SO)+

C)ec?%)eet% orCon%tructionI ,e%ting '$re<Commi%%ioningI anCommi%%ioningacti&itie%

ot inclue in Contractor%S!@

Scope O )o# *SO)+

+n%uJcient ,e%ting ' $re<Commi%%ioningacti&itie%

S!@ o ,e%ting ' $re<commi%%ioing or ot)er

i%ci"line incluing $i"ingBMec)anicalB Electrical '+n%trument i% not a&ailable



#

A

10 A

11

A

.oo $ractice% 0

*ating A 0

*ating / 0

*ating C 3

Scope O )o# *SO)+

$erormance ,e%ting

4!nce t)e FAC+L+,+ES i%Starte<u" an ac)ie&e% t)ee%ign ca"acit an attainssta-le ope#ation 9100K oe%ign ca"acit ' attaining t)e%"eci6e "rouct%:

continosl4 se/en *5+"a4sB C!,*AC,!* %)allp#ocee" to con"ctPERFOR6ANCE TEST inaccorance to t)e$E*F!*MACE ,ES,%"rogram4

Cont#acto#7sO#gani8ation C9a#tan" P#o$ect Tea !e4Pe#sonnel

$roect Com"letionEngineer a% "art ?e"er%onnel

ot inclue in Contractor%e $er%onnel



Recoen"ationsE/i"enceRee#ence

Sppo#ting Ino

E)ibit + Sco"e o@or?I Section 33Contractor*e%"on%ibiitie%

$M, %)all inclue $CMS a% "art oContractor S!@B a% a tool or trac?ing%%tem or "roect eli&erable%Ic)ec?%)eet% "re"aration ' com"letion%I

an re"orting o all acti&itie% t)roug)out"roect ")a%e% rom Detaile De%ign untilHano&er

P6T s9all incl"e t9e PC6S#e:i#eent as pa#t o Cont#acto#7sTec9nical E/alation C#ite#ia;

E)ibit + Sco"e o@or?I Section 133

Mec)anicalCom"letion Certi6cate

Section 7 ,erm% anConition% Article 1DEF+A,+!S

$M, %)all en%ure $UCHL+S, categor"arallel it) Article 1 DEF++,+!S

$M, %)all mae reerence to CS$ 21U"%tream Facilitie% Hano&er ManualB ont)e $unc)li%t Categor

E)ibit + Sco"e o@or?I Section 53

Con%tructionManagement

*ecommen to inclue t)e FS$ %ubmi%%ionalong it) t)e $S$B $roect S"eci6c

$roceure% a% "er $re<Acce"teFabrication $roceure% +m"lementation.uieline%

E;H +++ Sc)eule !Com"en%ation $ara--

*ecommen to c)ange 4FinalDocumentation4 in $ara -- to4Commi%%ioning Documentation4




$M, %)all %"eci an en%ure Contractor incom"liance to CS$ re=uirementt)roug)out t)e "roect im"lementation

$M, %)all inclue li%t o CS$ in +,/


$M, %)all %"eci an en%ure Contractor incom"liance to CS$% S%tem De6nition)ic) all aciitie% an e=ui"ment arecategori%e into a %"eci6c %%tem ieS%tem 100 < $roce%%I S%tem 200 <$roce%% Utilitie%I S%tem 300 < .eneralUtilitie%I etc

$M, %)all mae reerence to CS$ 20 ,e%tingB $recommi%%ioning an

Commi%%ioning .uieline

E)ibit + Sco"e o@or?Ia: Section 33Contractor*e%"on%ibiitie%b: Section 112.eneral Con%truction

*e=uirement%c: Section 133.eneral

$M, %)all %"eci an en%ure ContractorS!@ to "re"are an im"lement t)eC)ec?%)eet% ie +n%"ection ,e%t *ecor9+,*:B a% ollo%i +,*<A 9Con%truction:ii +,*</ 9,e%ting ' $recommi%%ioning:I aniii +,*<C 9Commi%%ioning:

$M, %)all mae reerence to CS$ 20 ,e%tingB $recommi%%ioning anCommi%%ioning .uieline on "roectc)ec?%)eet

E)ibit + < Sco"e !@or?I

+tem 133# Maor $re<Commi%%ioningActi&itie%

$M, %)all mae reerence to CS$<20 ,e%tingB $recommi%%ioning an

Commi%%ioning .uieline an clearl%"eci a% "art o Contractor S!@



E)ibit + Sco"e o@or?I +tem 1-8$erormance ,e%ting

$M, %)all clari an remo&e t)e clau%e onre=uirement o 5 "a4s sta-le ope#ation "rior to conuct $erormance ,e%t )ic)a4 a<ecte" t)e oJcial noti6cation oFi#st OilGas "ate

+n normal $CS/% "racticeB Contractor ma"rocee or $erormance ,e%t once t)e%%temacilitie% %table u"on Start<u"acti&it

E)ibit 5 <Contractor%!rgani>ation C)artan $roect ,eam e$er%onnelB $ara 132e $er%onnel

$M, %)all inclue $roect Com"letionEngineer a% "art o Contractor!rgani>ation C)art an $roect ,eam e$er%onnel



Attac9ents De Date StatsAg#ee" Co##ecti/e

ActionAction

B4

+nclue $CMSre=uirement in E;H + S!@$ara 33 a% "er CS$<21Section (5

,o e6ne a% "er CS$21ICA, A<%)all be com"lete

beore it i% %ae to"rocee it) "re<commacti&itie%CA, /<%)all be com"letebeore it% to "rocee it)commi%%ioningCA, C<%)all be com"letebeore it ac)ie&e%%tem%ub<%%tem)ano&erCA, D<%)all be com"letebeore 6nal acce"tance



Done

Done

Done

Done

$M, ill inclue li%t oCS$% in t)e +,/ in E;H 13

+ncoo"erate comment%in E;H + S!@ $ara 112an 133

$M, incor"oratere=uirement in E;H +Section 133

$M, incor"oratere=uirement a% "er CS$20

in E;H + $ara 133



Done

Done

+.$$ nee to maintaint)e a% %tableo"eration "rior to$erormance te%tB t)i% i%

ue to e nee t)e%tabilit o t)ecom"re%%or% o"eration/a%e on e"erienceuring t)e commi%%ioningo com"re%%or% or t)e.a% $lantB t)ere arere=uent tri""ing

,)ereore t)i% i% to en%uret)at t)e com"re%%or% i%

tune an in %tableo"erationB "rior to)ano&er to o"erationteam

+ncoo"erate comment inE;H 5 Contractor%!rgani>ation C)art $ara132 an 1-0



C

/

A



$+* 0- $*E<S,A*, U$ MC!, *EU7EA,+! $HASE 2901%t<05t) o& 10:

$+* F+D+.S *E.+S,E*

Isses Fin"ings

1 C

2 C

Ratings

E/i"enceRee#enceSppo#ting

Ino+ncon%i%tent termu%e on C!M$AGrelate

on<%tanari>e term u%e eit)erC!M$AGB $CS/ or $C+H/7Eam"le%1 E) 7+++ 9"g (2:"Any infringement to HSErequirement……..shall be reported toPCSB"

2 E) + 9"g (:"CO!AC!O shall prepare Pro#e$tSpe$i%$ation Pro$edures &PSP' andsubmit to PC(HB) for appro*al"

,3-5 ' +.$$

E)ibit +<Sco"e !@or?

E)ibit 7+++< HSE*e=uirement%

Section 7<.eneral ,erm% ' Conition%

Mi%%ing e6nition inArticle 1

/a%e on Section 7B e mi%%inge6nition% are e"icte a% ollo%< C!M$AG<!,HE*S

,3-5 ' +.$$Section 7<.eneral

,erm% ' Conition%

Article 1<

DEF++,+!S




$+* F+D+.S *E.+S,E*

Isses Fin"ingsRatings


Ino3 C+ncon%i%tent term

u%e on S+,E relateon<%tanari>e term u%e eit)erC!M$AGB $CS/ or $C+H/7Eam"le%1 E) 7+++ 9"g 11:"!heCO!AC!O shall be sub#e$tedto a mandatory pre+mobili,ation.....atS(!E in a$$ordan$e...."

2 E) + 9"g ##:"oti%$ation for (nspe$tion...... a$ti*ityat -OS(!E"

3 Section 7 9$g 18:"-OS(!E shall mean the sites/areas/ pla$es in the area of operationsas designated by ......"

,3-5 ' +.$$

E)ibit +<Sco"e !@or?

E)ibit 7+++< HSE*e=uirement%

Section 7<.eneral ,erm% ' Conition%




$+* F+D+.S *E.+S,E*



Ino- C!utate Coe% an

Stanar% a""l int)e contract

$,S reerence% u%e i% not late%tEam"le< $,S 2008( < ,)e De%ign '+n%tallation o 7entilation ' AirConitioning S%tem% !n%)ore 9noalrea c)ange to $,S 122-01<H7ACS%tem% or !n%)ore A""lication:

< $,S 20181<Eart)ing ' Lig)ting$rotection 9no alrea c)ange to $,S135101<Lig)ting $rotection S%tem

,3-5 ' +.$$.FD$<C!M<3<SAF<S$<##<0001A,,ACHME, 19Section 1<Coe% 'Stanar%:

E) 7+++<HSE*e=uirement%9A$$ED+; L <S,ADA*DSB C!DE!F $*AC,+CES:




$+* F+D+.S *E.+S,E*



Ino5 C

( C

+naccuratee%cri"tion on%torage oil tan?%ca"acit or Mi%)rioil train%

+ncon%i%tent ca"acit o 3 oil %toragetan?% it) Section 215 9$g 30: eg

$g 21"…..(n $on#u$tion 0ith the addition ofthree &1' oil trains for 2ishrif/ three oilstorage tan3s at a 0or3ing $apa$ity of45/555 bopd…..4

$g 304,)ree 93: aitional 55B000 bblca"acit crue oil %torage tan?to25B000 bbl 9555B000 bbl:4

,3-5 ' +.$$E)ibit +<Sco"e !@or?

12 .arra FinalDe&elo"ment $lan9.FD$:B $g 21

215 Crue !ilStorage anE"ortB $g 30

+naccurate%tatement o +.$$%co"e e%cribe int)e S!@

+t i% %tate t)at"!he CO!AC!O is required toobtain the engineering data relating to6P 7are system from (8PP Contra$torfor design of the 6P 7are system"

+.$$E)ibit +<Sco"e !@or?

21 ,rain 3B- an5 Flare an *elieS%tem%




$+* F+D+.S *E.+S,E*



Ino C

8 C

# C

10 C

Unurni%)inormation"ro&ie oritrogen .a%S%tem 9Unit 5#:

,)ere are %till H!LD item inormation)ic) et to be urni%)e

,3-5 ' +.$$E)ibit +<Sco"e !@or?

23( itrogen .a%S%tem 9Unit 5#:

+nae=uate"erormance te%tingre=uire or t)e%%tem

,)e re=uirement i% mi%%ing %aet an6re 6g)ting %%tem "erormance te%t

,3-5 ' +.$$E)ibit +<Sco"e !@or?

31 $roect!becti&e%

Mi%%ing"rocurement or%aet an 6re6g)ting e=ui"ment

,)e re=uirement i% not incluing%aet an 6re 6g)ting e=ui"ment

,3-5 ' +.$$E)ibit +<Sco"e !@or?

5-- Le&el 3-<Detaile

C!,*AC,Sc)eule

*eunantre=uirement an%co"e o or? oHSE in t)e contract

Section 8-<,raininig *e=uirement toSection 812<*e"ort ,)e re=uirement%are alrea e"laine in t)e E)ibit7+++

,3-5 ' +.$$E)ibit +<Sco"e !@or?

8- 9$g 105: to812 9$g 111:




$+* F+D+.S *E.+S,E*



Ino11 CNNConu%ing an

i%cre"anc ore=uirement in t)e%co"e o or?e%cribe in De%ignHSE

/a%e on t)e %tatementB t)ere areman conu%ing re=uirement t)at areuncleare an reunant t)at malea to unere%timation o e%ign HSESco"e ,)i% can be %een t)roug)reunant unclear %co"e eit)er orC!,*AC,!* to "erorm< Di%"er%ion Stu or $roce%% 7ent% toetermine t)e 7ent at Sae Location!*< *aiationB .a% i%"er%ion an $LumeStu

ote t)at bot) %tuie% normallco&ere in 1 re"ort

!t)er t)an t)at ot)er %tuie% ieHuman Factor Engineering 9HFE:re=uirement i% e"laine in aconu%ing a

,3-5 ' +.$$E)ibit +<Sco"e !@or?

#12 9$g 105: to812 9$g 111:




$+* F+D+.S *E.+S,E*



Ino12 C

13 Mi%%ing ,*CF limit C

1- C

+ncorrect reerence"ro&ie in Article1(

1((1 %tate t)at4+n ca%e o an HSE non<com"liancecommitte b t)e C!,*AC,!* )ic))a% been &eri6e b $C+H/7Bcon%e=uence management %)all bea""lie to C!,*AC,!* inaccorance it) t)e re=uirement% oE;H+/+, ;+++ O HEAL,HB SAFE,G ADE7+*!ME, *EQU+*EME,S4

,3-5 ' +.$$Section 7<.eneral

,erm% ' Conition%

Article 1(1((1 Healt)BSaet anEn&ironment

Limit or ,otal *ecorable Ca%eFre=uenc 9,*CF: i% not mentione

,3-5 ' +.$$E)ibit 7+++< HSE*e=uirement%

2 $ur"o%e ' Sco"e9$g :

NNDi%cre"anc o?e "er%onnelre=uire inContractor%% HSE!rgani%ation

Section (1 an (2 %tate Lea$roce%% Saet Engineer i% re=uire int)e org c)art Hoe&er it contraict%it) Section )ic) %"eci6e% or$roce%% Saet Manager


( Contractor% HSE!rgani%ation 9$g1-:




$+* F+D+.S *E.+S,E*



Ino15 C

1( C

1 C

NN*eunantre=uirement% to"erorm HA

Ei%ting re=uirement in Section (<Ha>ar +enti6cationB *i%? A%%e%%mentan Management i% alrea%"eciing on HA

,3-5 ' +.$$E)ibit 7+++< HSE*e=uirement%9Section 1<S"eci6cHSE *e=uirement:

Section ( anSection 51

on<%tanari>eterm

,erm u%e or ,*CF an it% ormula arenot %tanari>e

+ *EC!*DA/LE F*EQUECG *A,E

P 9,!,AL L,+ R *ES,*+C,ED @!* RMED+CAL ,*EA,ME,: ; 1B000B000

,!,AL MAH!U*S @!*ED


A$$ED+; / <De6nition oAccient ,"e 9$g8(:

NNMi%%ing %co"e onM+

/a%e on t)e contract clau%eB+n%"ectionB ,e%ting an $re&enti&eMaintenance $lan 9+,$M: i% notinclue a% a "art o M+ eli&erable%

,3-5 ' +.$$E)ibit 7+++< HSE*e=uirement%9Section 2< $roce%%SaetManagement:

-2 Mec)anical+ntegrit 9M+: 9$g0:




$+* F+D+.S *E.+S,E*



Ino18 C !$ re=uirement i% not inclue in E) 7+++

1# C

20 .eneral Comment% C

21

NNMi%%ing !"erating$roceure% 9!$:re=uirement in t)econtract


Section 2< $roce%%SaetManagement

Mi%%ing reerencecontract ocument% inE) 7+++

51 *EFE*ECE C!,*AC, D!CUME,Soe% not inclue !"erating $roceureguieline


Section 2< $roce%%SaetManagement

Error in ,!C eg95. (C(:E! EPO!(8 EO;BOO2A O! :E<(E:.=


,able o Content%

9$g 3 an 5:

Error in e6ning t)e abbre&iation or$C+H/7 a% =!he CO2PA> (raq Holding B)=


Section 3<Abbre&iation% 9$g8:




$+* F+D+.S *E.+S,E*



Ino22

23

2-

+naccurate $HA tool eli&erable=adiation/ :ispersion and Plume Study=


Section -5<$roce%% Ha>arAnal%i% 9$HA: 9$g2:

,"o-1 ,)e C!,*AC,!* %)all "re"are ane%tabli%) a etail an com"re)en%i&e$roect %"eci6c t)roug) "roect)aning o&er<clo%eout an emobili>ation phases !he "roect HSE $lan


Section -<$roectHSE $lan 9$g #:

1 *eunant 6gure e"icte at $g 22an 23

2 Mi%%ing 6gure title at $g 22

,3-5 ' +.$$E)ibit +< Sco"e !@or?

12 .arra FinalDe&elo"ment $lan9.FD$: 9$g 22<23:




$+* F+D+.S *E.+S,E*



Ino25

2(

2

,"o < $g 254otit)%taning t)i%B C!,*AC,!*%)all rea t)i% s$ope of -O inconuction

4C!,*AC,!* %)all "erorm t)ence%%ar &eri6cation an con6rmation o

t)e <E:: e%ign4

,3-5 ' +.$$E)ibit +< Sco"e !@or?

13 $roectDe%cri"tion 9$g 25:

,"o < $g 35"….!he Contra$tor shall pro*ide su?$inttie+in…."

,3-5 ' +.$$E)ibit +< Sco"e !@or?

23 Die%el !il 9$g35:

,"o < $g 3("…..$an rea$h all areas 0ithin the<AC(6(!(ES. . !he si,e….."

,3-5 ' +.$$E)ibit +< Sco"e !@or?

231 Fire @aterS%tem 9$g 3(:




$+* F+D+.S *E.+S,E*



Ino28

2#

30

Mi%%ing t)e olloing term in t)eAbbre&iation li%t< .+CC 9$g 55:<*!@ 9$g 3

,3-5 ' +.$$E)ibit +< Sco"e !@or?

31 $roect!becti&e% 9$g 55:

5-- Le&el 3-<DetaielC!,*AC,Sc)eule

,"o < $g 82< +nur at Site< Lo%t time a$$idents< Un%ae Act Un%ae Conition 9UCUC:%ubmi%%ion

,3-5 ' +.$$E)ibit +< Sco"e !@or?

5-5 Mont)l$rogre%% *e"ort

Un%tanari%e term<$g 1184A follo0 up re"ort i% i%%ue aterincor"oration o HAT!$4

,3-5 ' +.$$E)ibit +< Sco"e !@or?

#3113




$+* F+D+.S *E.+S,E*

Recoen"ations

,o a C!M$AG an !,HE*S e6nition in Article 1

Ag#ee" Co##ecti/eAction

Attac9ents

ActionB4

DeDate

1 ,o en%ure %tanari%e an con%i%tent term to be u%eor all contract ocument%

2 ,o en%ure re"lacement term %)all be c)ec?e one bone in all ocument% rat)er t)an =epla$e All= to a&oii%cre"anc




$+* F+D+.S *E.+S,E*

Recoen"ationsAg#ee" Co##ecti/e

ActionAttac9ents

ActionB4

DeDate

1 ,o en%ure %tanari%e an con%i%tent term to be u%eor all contract ocument%

2 ,o en%ure re"lacement term %)all be c)ec?e one bone in all ocument% rat)er t)an =epla$e All= to a&oii%cre"anc




$+* F+D+.S *E.+S,E*


ActionAttac9ents

ActionB4

DeDate

,o c)ec? an en%ure late%t $,S HSE relate an+nternational Coe% ' Stanar% are being u%e an%"eci6e




$+* F+D+.S *E.+S,E*


ActionAttac9ents

ActionB4

DeDate

,o c)ec? an con6rm )at i% t)e re=uire crue oil%trorage tan? ca"acit or Mi%)ri ,rain% 3B-B5

,o amen t)e %tatement a% olloing%4,)e C!,*AC,!* %)all "ro&ie engineering atarelating to L$ are relie %%tem to Mi%)rig ,rain 3B- an5 Contractor4




$+* F+D+.S *E.+S,E*


ActionAttac9ents

ActionB4

DeDate

,o remo&e t)e Section to a&oi reunanc

,o urni%) t)e H!LD inormation "rior i%%uance o +,/ tobier%

,o a re=uirement or %aet an 6re 6gt)ing %%tem"erormance te%t a% )ig)lig)te belo4 10 Succe%%ull "a%%e all "erormance te%t re=uireb t)e &ariou%% "roce%%e%B mec)anicalB electricalBintrumentB telecommunication%B safety and %re %ghtingan ci&il %tructural %%tem4

,o a re=uirement to "rocure %aet an 6re 6g)tinge=ui"ment in t)e "rocurement li%t a% ollo%a Ci&il Structuralb Mec)anicalc $i"ing Electrical

e +n%trumentation ,elecommunication Saet an Fire 6g)ting e=ui"ment




$+* F+D+.S *E.+S,E*


ActionAttac9ents

ActionB4

DeDate

1: ,o en%ure all re=uirement% %)all be ritten inetaile an %"eci6e clearl or ea%e o uner%taning

2: ,o en%ure t)at to %et% o Detaile De%ign HSE%tuie%ri%? a%%e%%ment% %)all be "erorme< 6r%t %et o %tuie% i% or t)e %co"e o t)i% "ac?age< %econ %et o %tuie% are meant or t)e entire .arraFD$ acilitie% or Mi%)ri 6el

oteNN,)i% item can be be clo%e irectl b u%ing E) +9De%ign HSE: rite<u" "re"are b .CH %ubmitte"re&iou%l

1 +n t)i% S!@B to li%t out ALL .A**AF FD$ FAC+L+,+ESor Mi%)ri+.$$2 ,o remo&e re=uirement #131 Fireater S%temB#131 Fire Saet De%ign a% it alrea %"eci6e inetaile in !t)er HSE Deli&erable<Section #1239u"ate S!@ %ubmitte b .CH:




$+* F+D+.S *E.+S,E*


ActionAttac9ents

ActionB4

DeDate

,o c)ange to E)ibit 7+++

,o inclue a clau%e a% )ig)lig)te belo

4,)e C!,*AC,!* %)all uner%tan t)e C!M$AG%obecti&e or TE*! FA,AL+,GB TE*! L!SS ,+ME +U*+ESan !O!A6 ECO:AB6E CASE <E@EC> of less than$urrent CO2PA> limit 4

1 ,o c)ange t)e "o%ition o Lea $roce%% Engineer inSection (1 an (2 <<V $roce%% Saet Manager

2 ,o elete minimum =uali6cation o Lea $roce%%Saet Engineer in Section




$+* F+D+.S *E.+S,E*


ActionAttac9ents

ActionB4

DeDate

,o remo&e Section 51 in E) 7+++

,o re&i%e t)e term a% ollo

+ ,!,AL *EC!*DA/LE CASE F*EQUECG 9,*CF:

P 9,!,AL L,+ R *ES,*+C,ED @!* CASE R MED+CAL,*EA,ME, CASE: ; 1B000B000 ,!,AL MAH!U*S @!*ED

,o a re=uirement or C!,*AC,!* to e&elo"+n%"ectionB ,e%ting an $re&enti&e Maintenance $lan9+,$M: a% "er re=uirement %tate in $,S 185302 9M+:




$+* F+D+.S *E.+S,E*


ActionAttac9ents

ActionB4

DeDate

,o a r=uirement% on C!,*AC,!*% re%"on%ibilit ine&elo"ment o !$ in E) 7+++

,o inclue @@ ALL S 0- 020 !"erating $roceure% .uielinen Section 50

,o correct t)e ,!C li%t to en%ure t)ere i% no error )enautou"ate t)e li%t

,o correct t)e term to $E,*!AS Carigali +ra= Holing /7




$+* F+D+.S *E.+S,E*


ActionAttac9ents

ActionB4

DeDate

,o c)ange t)e %tu name to,)ermal *aiationB Di%"er%ion an $lume Stu

,o correct t)e %tatement a% ollo%-1 ,)e C!,*AC,!* %)all "re"are an e%tabli%) a etailan com"re)en%i&e $roect %"eci6c t)roug) "roect)aning o&er<clo%eout an emobili>ation ")a%e% ,)e"roect HSE $lan

1 ,o elete Figure 2 at $g 23 an re"lace it) Figure 3 +.$$Con6guration it) .,U Utili%ation

2 ,o inclue title in Figure 2 .arra !&erall De&elo"mentConce"t at $g 22




$+* F+D+.S *E.+S,E*


ActionAttac9ents

ActionB4

DeDate

,o c)ange to< SC!$E !F @!*

< FEED

,o c)ange to4,)e C!,*AC,!* %)all "ro&ie %uJcint tie<in4

,o c)ange to4can reac) all area% it)in t)e FAC+L+,+ES ,)e %i>e4




$+* F+D+.S *E.+S,E*


ActionAttac9ents

ActionB4

DeDate

1 ,o inclue .+CC an *!@ in t)e Abbre&iation li%t

2 ,o c)ec? an en%ure all term% )a&e been inclue in t)eAbbre&ation li%t

,o c)ange to< +nur Fatalit at S+,E< Lo%t time inur< Un%ae Act Un%ae Conition 9UAUC: %ubmi%%ion

,o c)ange to4A clo%e out re"ort i% i%%ue ater incor"oration o HAT!$4




$+* F+D+.S *E.+S,E*

Stats



Isses Ratings

e $er%onnel C

C

C

$roect Qualit $lan C

/

Sco"e o @or? C

C

C

$roect Eecution $lan$rocurement

$roect Eecution $lanCo%truction

S"eci6cation or $i"ingFabrication an+n%tallation

Qualit A%%urance anQualit Control $roectQualit $lan 9$Q$:

QAQC at 7eor Manuacturer S)o"%



C

C

Qualit in Con%truction C

C

C

+n%"ection ,e%t $lan /

C

C

C

C

C

$rocurementManagement anMaterial Management

Material% Management9,o be inclue:

Control o Monitoringan Mea%uringE=ui"ment 9,"o:

QAQC Manager%Quali6cation

Data S)eet or ,<1-00CDE




,)ir $art +n%"ection9,$+: Agenc



Material Certi6cation C

.oo $ractice% 0

*ating A 0

*ating / 2

*ating C 1,



Fin"ings

+tem no a: an : are re"eate

QAQC Engineer an QAQC +n%"ector% are notinclue in e $er%onnel

Qualit Control $lan 9+,$: an $re%er&ation$roceure mentione in t)e %ame item no 9n:

Qualit Control $lan 9+,$: an $re%er&ation$roceure are mentione in t)e %ame bullet "oint

$ainting S"eci6cation %)all be $,S 30-80031in%tea o $,S 30-80031<$

Sco"e o @or? %)all clearl li%t t)e or?% )ic) areto be carrie out a% "er $,S to a&oi uturecontractual anomal

$Q$ %)all e6ne inclue ": Li%t o all ob"roceure% to be im"lemente in t)e "roect =: Li%to all +,$% to be im"lemente in t)e "roect

+n%"ection b Aut)ori%e U<Stam" +n%"ector ore=ui"ment% not inclue



*e&ie ote<- accoring to t)e abo&e comment

$ainting S"eci6cation i% inicate a% Hol

$rocurement Management an MaterialManagement i% not inclue in E)ibit 7++

C!,*AC,!* %)all en%ure to "ro&ie air<conitioner acilitie% or %en%iti&e item% in%trumentation item% to "re%er&e

Al%o inclue $aint Container% etc

An +n%"ection notice *e=ue%t For +n%"ection 9*F+:%%tem an ormat %)all be im"lemente at %ite

$CH+/7 QAQC Manager or )er elegate% "rior to %)all be c)ange a%$CH+/7 QAQC Manager or "er%on% elegate b$CH+/7 QAQC Manager "rior to

QAQC Manager %)oul )a&e +S! #001 LeaAuitor% Certi6cate

A %tanar ormat o +n%"ection ,e%t $lan 9,"ical:%)oul be attac)e it) t)e +,/ or %tanari%ationo +n%"ection acti&itie% A t"ical ormat )a% been)ane o&er to $M, a% reerence

Data S)eet% inicate A$+<(20 in iWerent "lace% butS"ec6cation inicate% A$+<(50

ot)ing mentione on o>>le Flange ointraiogra")

o li%t o "reerre ,)ir $art +n%"ection 9,$+:Agenc i% inicate



E=ui"ment Data S)eet% o not inicate MaterialCerti6cation ,"e 9E 1020- ,"e 31 or 32 etc:



E/i"enceRee#enceSppo#ting Ino Recoen"ations

Section +++ Clau%e 132 9n:

Section +++ Clau%e 133

Section +++ Clau%e 12

Sco"e o @or?

E)ibit 7++ Clau%e 33

E)ibit 7++ Clau%e 52

C!,*AC, !$C+H/7201-$'E-0# Section +++Clau%e 82

+nclue QA/QC Engineer anQA/QC Inspectors in e$er%onnel

$lea%e %e"arate a%n) Quality Control Plan

(ITP) m) PreservationProcedure $lea%e %e"arate a%

. Quality Control Plan(ITP) - PreservationProcedureDelete

a: S"eci6c +n%"ection ,e%t $lan%to be a""lie to t)e "roect

.FD$<C!M<51<$$<S$<##<0005BClau%e (

C)ange $,S no to 30!"003#Alternati&el c)ange $,S30-80031<$ to .FD$<C!M<51<$$<S$<##<000-

+t i% recommene to inclue a%e"arate %ection or a "aragra") int)e Sco"e o @or? inicating ob% tobe carrie out a% "er $,S

incluep+ List o all $o- p#oce"#es

to -e ipleente" in t9ep#o$ect :+ List o allITPs to -e ipleente" in t9ep#o$ect

+nclueE$uipments re$uired to %e

Inspected %y Aut&orised / '-tamp Inspector as perspecication / data s&eet s&all%e arranged %y vendor



E)ibit 7++

E)ibit 7++ 9,o be inclue:

E)ibit 7++ Clau%e (0

E)ibit 7 Clau%e 1-0 +tem 8

+,/ Document

Data S)eet or ,<1-00 CDE




E)ibit<;

+nclue a clau%e or Procurement*anagement and *aterial*anagement in E)ibit 7++9,)i% can be co"ie rom E)ibit 7++o "re&iou% combine +,/:

C)ange a%C+,TACT+ s&all ensure to

provide air-conditioner .acilities.or sensitive items /instrumentation items / Paintcontainers etc to preserve

A in (0 An Inspection notice /

e$uest or Inspection (I)

system and .ormat s&all %eimplemented at site

E)ibit 7++ Clau%e 1 2n bullet"oint

C)ange t)e %tatement a%PCI12 QA/QC *anager or

persons delegated %y PCI12QA/QC *anager prior to

QAQC Manager %)oul be certi6ea% +S! #001 Lea Auitor

Attac) one %tanar ormat o+n%"ection ,e%t $lan 9+,$:

Correct t)e Coe o con%truction S"eci6cation a% "er re=uirement

*e&ie ote<- accoring to t)eabo&e comment

*ecommene to inicate.FD$<C!M<51<$$<S$<##<000- a%$ainting S"eci6cation

*ecommene to inclue oneaitional "oint in ote a%

All no44le 5ange 6oints (&ell)s&all %e #007 radiograp&ed

*ecommene to inclue a li%t o$reerre ,$+A in t)i% E)ibit



E=ui"ment Data S)eet% E=ui"ment Data S)eet% %)allinicate Material Certi6cation ,"e9E 1020- ,"e 31 or 32 etc:



Ag#ee" Co##ecti/e Action Attac9ents De Date

A% enclo%e Fari

A% enclo%e Fari

+ncor"orate into E)ibit +++<133 A% enclo%e Fari

+ncor"orate into E)ibit +++<12 A% enclo%e Fari

A% enclo%e Clement

Fari

A% enclo%e Fari

+ncor"orate into E)ibit 7++ < 53 A% enclo%e Fari

ActionB4

QAQC Engineer an QAQC+n%"ector% regi%tere E)ibit +++B 82Furt)ermoreB in E)ibit 7 )a& been

%"eci6e in etail% t)e%e 2 "o%ition%toget)er it) t)e =uali6cation%

+ncor"orate into E)ibit +++ a% 4n4an 4o4

+ncor"orate into .FD$<C!M<51<$$<S$<##<0005 Clau%e ( b elete all $,Sre=uirement an lea&e t)e .FD$<C!M<51<$$<S$<##<000- onl

A% i%cu%%e uring $+* eit meetingB$,S or HSE onl ao"te or t)i% +,/ +n

ca%e )ere ot)er $,S t)at "lan to beu%eB $M, ill be %"eci6e into D/Man regi%ter a% %"eci6cation e"eningon i%ci"line aWecte

+ncor"orate into E)ibit 7++ < 33 a% 4"4an 4=4





+ncor"orate into E)ibit 7++ < (0 A% enclo%e Fari

A% enclo%e Fari

+ncor"orate into E)ibit 7 < 1- item X8 A% enclo%e Fari

A% enclo%e Fari

+ncor"orate into ini&iual ata%)eet A% enclo%e Aee=




A% enclo%e Fari

+ncor"orate into E)ibit 7++ < 1 bulletX2

+ncor"orate into E)ibit 7++ A""eni7++<1

+ncor"orate into E)ibit ; a% 4t)ir"art in%"ection4



Stats

Close"153201=

Close"153201=

Close"153201=

Close"153201=

Close"153201=

Close"153201=

Close"153201=

Close"153201=



Close"153201=

Close"153201=

Close"153201=

Close"153201=

Close"153201=

Close"153201=

Close"153201=

Close"153201=

Close"153201=

Close"153201=

Close"153201=



Close"153201=



C

/

A



Isses Fin"ings

$E,*!AS Logo% C

C

C

C

C

Draing% "re"aration /

Ratings

+ncon%i%tenc o $E,*!AS logo% in all "roectocument% ' raing%

E)ibit 1 Sco"e o @or?% +tem 20 $*!EC, D!CUME,A,+!Actual CS$ to u%e a% a reerence i% not mention

E)ibit 1 Sco"e o @or?% +tem 20- F+AL D!CUME,A,+!+ncon%i%tenc o t)e inormation it) C!M$AG%tanar re=uirement% ,)ere are minimuminormation% o FD "re"aration %tate uner t)i%clau%e

E)ibit 1 Sco"e o @or?%$rocurement

+tem 10 $rocurement101315 < ,o a in 2endors to su%mitPI .orm as per PT 80#090"#-P in t)i%clau%e

E)ibit +7 Amini%trati&e$roceure

+ncom"re)en%i&e %tatement o inormation %tatein table o content or raing% an ocumentcontrol

Current FEED raing% tem"late "re"aration i%not com"l to C!M$AG %tanar re=uirement%

,)i% i%%ue )a&e been )ig)tlig)te earlier 9uring"re<$+*01 %ome time !ctober 2013:



A

.oo $ractice% 0

*ating A 1

*ating / 1

*ating C >

$ac?age E=ui"mentS"eci6cation

,)ere i% no %tanari>ation or all i%ci"line%$ac?age S$EC+F+CA,+!



Recoen"ationsE/i"enceRee#enceS

ppo#ting Ino

All FEED "roectocument% ' raing%

$M, to %tanari>e ' c)ange it) ne $E,*!AS logo a%recommene b $E,*!AS Cor"orate i&i%ion

,o en%ure %tanari>ation it) all ne "roect% uner ta?enb $E,*!AS Carigali eit)er or +nternational or ome%tic"roect%

E)ibit 1 S!@ +tem 20$roect Documentation

$M, to u"ate actual CP-03 latest revision in clau%e item20 $*!EC, D!CUME,A,+!

E)ibit 1 S!@ +tem 20-F+AL D!CUME,A,+!7enor $age 25 o 2(0

$M, to incor"orate an u"ate comment% ba%e on in"utattac)e )ic)e&er a""licable ' %uit to +.$$ an ,rain 3B- '5 "roect%

,)ere i% al%o %ome area o im"ro&ement nee to u"ate b$M, a% a com"re)en%i&e ocumentation a% re=uire bC!M$AG

Sam"le attac)ment E;H

E)ibit 1 S!@ +tem 10$rocurement"age 18# o 2(0

,)i% i% to en%ure all &enor% to %ubmit a% "er C!M$AG%tanar re=uirement% in one %tanar orm )ic) i%%tanar al%o to ot)er $CS/ "roect%

Sam"le attac)ment E;H Draing% an DocumentControl $roceureDocument umber $C+.L<D!C<AD<001

$M, to u"ate ' re&i%e re=uirement% olloing %tanarC!M$AG re=uirement% )ic)e&er a""licable ' %uit to +.$$an ,rain 3B- ' 5 "roect%

Sam"le attac)ment E;H

Draing% an DocumentControl $roceureDocument umber $C+.L<D!C<AD<001$re<$+*01 C)ec? Li%t

$M, agree to ollo ba%e on t)e recommenation romt)e "re&iou% "re<$+*01 uring Detail De%ign %tage

$,S 200# aenum $AD item # i% a ba%i% orC!,*AC,!*C!SUL,A, to ollo ,)e re=uirement al%o

%tate in CS$<03 late%t re&i%ion a% "art o t)e %tanarraing% tem"late to u%e

$M, to a&ice "roect raing tem"late to "re"are a% clo%eto %tanar C!M$AG re=uirement% a% %tate in $,S

$,S 200# $AD item #

http://var/www/apps/conversion/tmp/scratch_2/Exh1BDG2.pdf

http://var/www/apps/conversion/tmp/scratch_2/PTS%2070.10.90.81-P%20(SPIR).pdf


http://var/www/apps/conversion/tmp/scratch_2/PTS%2020.097%20add.9%20(060613)%20-%20latest.pdf

http://var/www/apps/conversion/tmp/scratch_2/PTS%2020.097%20add.9%20(060613)%20-%20latest.pdf


http://var/www/apps/conversion/tmp/scratch_2/PTS%2070.10.90.81-P%20(SPIR).pdf




$ac?age %"eci6cation orCentriugal $um" < .FD$<C!M<3<*!,<S$<##<0002an Die%el Engine.enerator< .FD$<222<51<$.<S$<##<0001

$M, to re&i%e all i%ci"line "ac?age item% or t)e%tanari>ation an etail% re=uirement% nee to %ubmit b&enor%u""lier%

,)i% i% to en%ure all re=uirement% %)all com"l to %tanaruring eecution o or?%



Attac9ents De Date StatsAg#ee" Co##ecti/e

ActionAction

B4

,o %"eci t)e $,S no in +,B



$roect Alert < ,o c)ange '%tanari%e t)e ormaturing Detail De%ign



C

/

A



EPCIC o S!31?NC3 De/elopent P#o$ect%PROCESS&

PRO'ECT INDEPENDENT RE(IE)*PIR+ 01 S!31? NC3 DE(ELOP6ENT PRO'ECT

? Septe-e# 2012

$age 352

No Isses Fin"ings

OPN . Gene#al *SO)+

1 C

2 C

3 */+

= C

Ratings

E/i"enceRee#enceSppo#ting Ino

E=ui"mentDataba%e notmention a% "art oeli&erable%

E=ui"ment Databa%e not mentiona% "art o eli&erable% to %u""orto"eration% ' maintenance

ataba%e mentioe or%electi&e e=ui"ment %uc) a%in%trumentation ee toe"an urt)er or

mec)anicalB electrical an"i"ing

S%tem 'E=ui"mentCriticalitA%%e%%ment

Criticalit %tuie% not mentionea% "art o eli&erable%

criticalit a%%e%%ment i% onlone on in%trumentationee to e"an to all t"e%o e=ui"ment

*/+ %tuie% not mentone a% aeli&erable +$F %tuie% i%mentione a% a eli&erable orin%trumentation

Acce%% to iWerentarea

#(5 oe% not mention unere%ign con%ieration or acce%% toarea%

#(5 mention% acce%% toin%trumentation ane=ui"ment





? Septe-e# 2012

$age 353



> *CMSE*$ C

?

5

, C

@ A

*e=uirement% or *CMSE*$ ba%en FMEA %tu not mentione int)e ocument

7ibration ba%elinere"ort

7ibration ba%eline re"ort notmentione a% a re=uirement

!nline conitionmonitoring ormaor rotatinge=ui"ment %uc) a%com"re%%or%

!nline con%ition monitoring%%tem not incue in t)e %co"e oor? or maor rotating e=ui"ment%uc) a% com"re%%or%

/ill o Material% orall e=ui"ment

/ill o material re=uirement i% onlmentione or "i"ing

FA, b !"eration"er%onnel rom .A!

Current ocument oe% not%"eci6call a%%ign .A! "er%onnelto atten an itne%% FA,





? Septe-e# 2012

$age 35-



10 CConcrete al?ato e=ui"ment

Document oe% not %"eci t)enee or al?a to e=ui"ment

Concrete al?a i% re=uirea% rain oul ma?e t)e %oilmu an t)ereore illma?e t)e accce%% toe=ui"ment iJcult





? Septe-e# 2012

$age 355


ee a com"lete ataba%e o e=ui"ment anetail% %uc) a% tag numberB manuacturerB moelnumber+no rom ata%)eet nee to be tran%erre to a

ataba%e or ea% acce%% an utili>ation

,o inclue "erorming %%tem ' e=ui"mentcriticalit a%%e%%ment %tu or all e=ui"ment a%"er $E,*!AS "roceure

,o inclue */+ a% eli&erable% t)at i% one b.,S ,)e contractor nee to "ro&ie not onl t)ere"ortB but al%o t)e entire %tu or?ing 6le %ot)at t)e or? can be u"ate b $C+H/@or? on */+ %)oul %tart a% earl a% "o%%ible %o

t)at t)e "rogram can be im"lemente )en t)e"lant %tart "rouction

,o inclue uner e%ign con%ieration ea%acce%% to area% or o"eration an maintenance"er%onnel





? Septe-e# 2012

$age 35(


*eer to $,S on S$+*

,o incor"orate *CMSE*$ %tu a% "art oeli&erable% *e%ult to be %ubmitte a% re"ort a%ell a% ataba%e ' %otare %o t)at .arrareliabilit team can u%e t)e ata an u"atet)em a% nece%%ar

,o inclue &ibration ba%eline re"ort a%eli&erable% or rotating e=ui"ment

,o inclue online conition monitoring %%tem a%"art o eli&erable%

/ill o material% 9/!M: or all e=ui"ment to be"ro&ie in a ataba%e an rea to be u"loaein SA$ or eac) e=ui"ment )ic) inclue% t)e$E,*!AS catalogue number

,o allocate at lea%t 3 %eat or "er%onnel rom.A! or FA,





? Septe-e# 2012

$age 35


,o inclue concrete al?a to e=ui"ment a%"art o t)e re=uirement or ,rain 3B - ' 5 a% ella% +.$$



EPCC o !epo"ang P#o$ect%DISCIPLINE&

PRO'ECT INDEPENDENT RE(IE)*PIR+ 02 03 !EPODANG PRO'ECT2, Octo-e# . 2 No/e-e# 2013

$age 358

No Isses Fin"ings

1 C

2 C

3 /

Ratings

e#enceSppo#ting

$DMSre&ie%%%ion

$DMS re&ie %e%%ion to be e%cribe it)re=uirement o 30K (0KB #0K re&ie %e%%ion/ut %ometime% contractor t)e e6nition ore=uirement 30KB (0KB #0K i% iWerent

beteen cotractor an Carigali Sugge%t to"ro&ie guieline on )at i% t)e re=uiremrent oeac) re&ie %e%%ion Can be reer to $,S

E)ibit +S!@$age13-

F+7 A+7%ture=uirement

,)e re=uiremrent o F+7 an A+7 i% t)ereB but&er brie

E)ibit +S!@$age132

Acce%% tonati&e 6le

o re=uirement in t)e S!@ t)at allo $C+H/7 toacce%% nati&e 6le o t)e contractor ,)i% i% =uiteim"ortant to en%ure t)at all e%ign an calc i%conucte "ro"erl 9no c)eating:

E)ibit +S!@$age112





$age 35#


e#enceSppo#ting

= C

> C

$DMSmoelc)ec?

C)ec? $DMS 3D moelB etene to ot)er%re=uirement e%ca"e routeB maintenance acce%Betc

E)ibit +S!@"ara#51

#51De%ignanEngineeringB"ointnumber3-

,aggingre=uirement

,)ere i% no tagging re=uirement or E=ui"ment%B$i"ing line%B &al&e%B etc %"eci6e +t i% re=uireor o"erationB an %ometime% i it i% not%"eci6e in t)e S!@B contractor ill "ut t)i%acti&it a% &er &er lo "rioritB %ometime% a%?

or 7!

E)ibit +S!@$ara 13Mec)anical

Com"letion





$age 3(0


e#enceSppo#ting

? CAcicleaning"ic?ling

an$a%%i&ationre=uirement

*e=uirement o aci cleaning an "ic?ling i% notclear

E)ibit +S!@$ara110

$i"ingErection"oint no#





$age 3(1


e#enceSppo#ting

5 C

, C

@ /

7al&elea? te%t

*e=uirement o &al&e lea? te%t %)all be %"eci6ebot) FA, an SA, Here it i% not clear an mabe inter"retate a% FA, onl

E)ibit +S!@110$i"ingErection"oint no11

,ie inraing

,)e tie<in li%t in "roce%% ocument %i %e"aratebeteen +..$ an ,rain 3-5B but in "i"ing it i%combine $otential to conu%e E$CC contractor

.FD$<C!M<51<$$<32<##<00109,ie<+nor +.$$

L$./ullettan?arrangement

Arrangement o L$. bullet tan? ,)e SS an"um" or +.$$ i% on t)e rig)t %ie +t i% =uite ar

or uture amama L$. %torage "um" i it i%"lanne to u%e t)e %ame SS Al%o )ea lo%% i%=uite )ig) or art)e%t L$. %torage ,o con%ierto rearrange t)e "um" an SSB%"eciall i t)e Gamama "um" i% going to u%e t)e %ame SS9con%ier mile "o%ition:

.FD$<113M<

51<$$<32<##<0002M+SH*+FL$.S,!*A.E ,A





$age 3(2


e#enceSppo#ting

10 /

11 C Comment on $i"ing De%ign S"ec

12 C Comment on $i"ing Material S"ec

Com"re%%orarrangem

ent

Com"re%%or arrangementLocation o %uction %crubber or eac)com"re%%or i% at nort) %ie o "i"e rac? +t i% notgoo or "i"ing e%ign %ince rom "i"e rac?B t)e

"i"e ill go to %uction %crubber beore enteringcom"re%%or

Area$lot"lan o+.$$

$i"ingDe%ignS"ec

$i"ingDe%ignS"ec

$i"ingMaterialS"ec

$i"ingMaterialS"ec





$age 3(3


e#enceSppo#ting

13 /

1= C

7al&eData%)eet

7al&e ata%)eet i% not a&ailable in t)e +,/ oc%Mean% uring E$CC t)ere ill be a lot o or? or6nali>ing &al&e ata%)eet 9contractor %ubmittBi%cu%%B a""ro&alB etc:

FEEDeli&erable%

Stre%%anal%i%re=uirement

Stre%% anal%i% re=uirement or "i"ing i% t)ereBbut &er brie in S!@ +n%ie "i"ing e%ign ba%i%t)ere i% al%o "ara relate to "i"ing %tre%%anal%i% but al%o &er brie

E)ibit +S!@"ara#51De%ign'Engineering





$age 3(-


e#enceSppo#ting

1> /

1? /

1 / Document title con%i%tenc

Stre%%anal%i%De%ign/a%i%

Stre%% anal%i% e%ign ba%i% i% not a&ailable +t i%true t)at E$CC contractor can "rouce t)eocumentB but u%uall t)e ill "ut normalle%%%tringent re=uirement

L$.%torageata%)eet

Mec)anical ata%)eet or L$. +t %)on belono>>le i% ange an t)ere i% no coatingre=uirement

Data%)eet oL$.%toragebulletDS<##<0001-

Documenttitlecon%i%tenc





$age 3(5


e#enceSppo#ting

18 C

.oo $ractic 0

*ating A 0

*ating / 5

*ating C 11

! Drumlocation

! rum +..$ an ,rain 3B-B5 ,rain 3-5 ! rum i% locate unergroun9in%ie "it: an +..$ i% locate abo&e groun9)ic) i% re%ulte in 2m )eig)t increa%e or t)e

"i"e rac? etc:





$age 3((


e#enceSppo#ting





$age 3(


,o "ut re=uirement o re&ie meeting 30KB (0K an #0K in%ie t)e S!@

,o e&elo" 3D re&ie "roceureB )ic) i% mainl e%cribe t)e com"leit re=uire or t)e moelto be ort) or 30KB (0K an #0KB an al%o )at to c)ec? an control o t)e comment% 9%ugge%t

to reer to 30100511 $lant Moel *e&ie:

A to S!@/e%ie ormal re&ie meetingB E$CC contractor %)all "ro&ie $CS/ 3D re&ie 6le in t)e orm oa&i%or? ormat or ini&iual re&ie b $CS/ engineerB )ene&er emane b $CS/ uringetail e%ign

Sugge%t to a "ara a% ollo%

7ibration %tu 9Accou%tic +nuce Fibration < A+7B E=ui"ment +nuce 7ibration < E+7B an Flo+nuce 7ibration < F+7: %)all be "art o contractor %co"e ,)e %tu %)all be etene to t)e mo%tetail a% re=urie a% "er Energ +n%titute 4.uieline% or t)e A&oiance o 7ibration +nuceFatigue Failure in $roce%% $i"eor?4 to en%ure all "i"ing% are ree rom an &ibration i%%ue%

Contractor %)all engage t)ir "art con%ultant to conuct &ibration %tu an t)e con%ultant %)allbe "ro"o%e to $C+H/7 or a""ro&al

/ier %)all "ro&ie $C+H/7 acce%% to %ot co" o or?ing 6le o t)e engineering %otare or t)euration o t)e contractB or $DMS moel an ataba%eB Cae%ar ++B a&i%or? ormat 6le%B $7 EliteB+ntegra") ,an?B etc

,! /E F





$age 3(8


$lea%e a in%ie "oint number 3-e%ca"e routeB"ac?age e=ui"mentBunergroun "itBmoune %torageB

Sugge%t to "ut re=uirement o E=ui"ment%B $i"ing line%B &al&e%B etc taggging a% a "art omec)anical com"letion 9in%ie "ara 131 Mec)anical Com"letion < general:





$age 3(#


*e=uirement or aci cleaning i% iWerent or CS an SS For CSB aci cleaning i% re=uire or%electe line% )ic) i% re=uire to be &er clean b t)e e=ui"ment connecte to it 9 ie inletcom"re%%or etc: For SSB aci cleaning i% re=uire or all "i"e an %)all be olloe b passi/ation to 4"a%%i&ate4 t)e SS to reco&er t)e corro%ion re%i%tance ,o re")ra%e "oint no# a% "er abo&ere=uirement

$lea%e a to no #C!,*AC,!* %)all "re"are t)e Aci Cleaning an Passi/ation $roceure an %ubmit to C!M$AGor re&ie an a""ro&al 2 ee?% in a&ance "rior to %tart or?





$age 30


$lea%e a to no 11All &al&e% %)all be te%te at actor 9FA,B actor acce"tance te%t: an %ite 9SA,B Site acce"tance ,e%t: ,)e te%t %)all be conucte or bot) manual an actuate &al&e

Sugge%t to %e"arate t)e%e raing% to be %e"arate beteen +..$ an ,rain 3-5 +t i% moreim"ortant to %e"arate tie in raing in eac) "ac?age 9+..$ an ,rain: rat)er t)an %%tem i%e9"roce%% ' common utilit:

,o con%ier to rearrange t)e "um" an SSB%"eciall i t)e Gamama "um" i% going to u%e t)e %ameSS 9con%ier mile "o%ition:





$age 31


Sugge%t to "ut %uction %crubber in t)e %out) %ie o "i"e rac? 9%ame %ie it) com"re%%orBbeteen "i"e rac? an com"re%%or: to ea%e an neat "i"ing routing

+nclue re=uirement or ouble &al&e an blee arrangement or X(00 an abo&e or HC lineB anX#00 non HC line

+nclue re=uirement to u%e moular D// or all "i"ing to in%trumentation connection

Arrangement o L$. bullet tan? Since t)i% i% burrie tan? an mabe not man E$CC contractor)a&e e"erience in e%igning t)e "i"ing% aroun burie tan? ,o "ut in 4"i"ing e%ign aroun L$.bullet tan?4 in%ie S"ec or laout ' "i"ing %%tem e%ign oc

Unergrounto mentione about "i"ing burie "ept9 ,o mentione about 6re 6g)ting e=ui"ment 9)rantB monitor: guar "o%t re=uirement

7al&e %ection < t)ere i% no non %lam c)ec? &al&e in%ie t)e %"ec +..$ )a&e com"re%%orB t)en t)ere=uirement or non %lam c)ec? &al&e i% t)ere ,o "ut non %lam c)ec? &al&e in t)e oc%

Flange% < or 2-4 an abo&e /1(- %er A i% "reerre$lea%e c)ange 4or 2-4 an abo&e %)all comorm to /1(- %er AAn "lea%e elete t)e %entence4ASME 1(- %er / "rior a""ro&al o4

,o u"ate abbre&iation to a&oi conu%ion ie FFULL P Fire %ae Full "ort I F *E.ULA* P Fire Sae *egular $ortB etc





$age 32


U%uallB &al&e ata%)eet alrea 6nali%e uring FEED a% a "art o ba%ic engineering eli&able%B %oE$CC u%t o =uantit calculation an "urc)a%ing Sugge%t to "ro&ie &al&e ata%)eet a% "art oFEED oc% 9can be ta?en rom MESC S$E:

Sugge%t to re")ra%e an "oint no 11

Static %tre%% anal%i% %)all be conucte b con%iering all relate loaB an al%o con%ieringe"an%ion becou%e o %un )eat or unin%ulate line% %ubect to )eat %un raiation t)e maimume%ign tem" to be u%e in t)e calculation% %)all be agree b $M,B )ere t)i% i% )ig)er t)an t)erele&ant maimum e%ign tem"erature

Dnamic %tre%% anal%i% %)all be conucte or %electe line )ic) i% %u%"ecte to )a&e namicbe)a&ior ie but not limite to are lineB $S7 lineB line %ubecte to ater )ammerB etc Selecteline to be namic %tre%% anal%e %)all be "ro"o%e to $CS/ or a""ro&al

An c)ange% 9"lot "lan c)angeB "i"ing routing c)angeB aitional o "i"e %u""ortB %"ring %u""ortBetc: ue to an %tu 9%tre%% anal%i% %tuB A+7F+7 %tuBetc: conucte uring etailengineeringB %)all be o E$CC contractor lum" %um %co"e

Sotare or %tre%% anal%i% %)all be CAESA* ++ it) minimum &er%ion (1002 92013: E$CCcontractor to "ro&ie 1 licen%e o t)i% CAESA* ++ to $CS/

TO BE F





$age 33


Sugge%t to "ro&ie Stre%% anal%i% e%ign ba%i% a% FEED eli&erable% t)at nee to be incor"orateb E$CC contractor *e=uirement or A+7 an F+7 %)all be %"ell out al%o in t)e ocument

$lea%e inclue t)e%e re=uirement

A% "er i%cu%%ionB t)e tan? i% mouneB an bottom no>>le% ill be etene out o moune areaBan t)ere i% no ange% connection belo but onl out%ie moune area 9all el onl: Accoringto t)i% e%ignB t)en t)e etene no>>le %)all be "art o t)e &e%%el

,o re&i%e &e%%el %?ect) a% "er abo&e 9&e%%el %?ect) %)o% ange connection or bottom no>>le:

Coating re=uirement +t %tate t)at coating i% 4a% "er %"ec4 +t i% oun t)at t)ere i% no %"ece%cribe about coating $lea%e a re=uirement or unergroun moune &e%%el coating in%iet)e ocument 9mabe "ut in%ie "ainting ' coating %"ecB or create %"eci6c %"ec relate tocoating: See EEMUA 1#0 or reerence

Aitional recommenation ,o c)ange &e%%el name rom L$. Storage BLLET to L$. 6ONDED

Storage

Some ocument )a&e iWerent titleB reerence oc an actual oc title ie in /a%i% o De%ign9Mec)anical Static:B "ainting %"ec title i% $rotecti&e $ainting an Coating S"eci6cationB but actualt)e title i% S$EC+F+CA,+! F!* E;,E*AL SU*FACE $*E$A*A,+! ' $A+,+.

,o c)ec? ot)er ocument% or title con%i%tenc





$age 3-


,o be urt)er i%cu%%

,)ere are e concern relate to t)i% e%ign1 + +..$ ! rum i% lite u" becau%e o o"erabilit i%%ueB t)en t)e %ame %)oul be a""lie to ,rain 3-5

2 Actuall t)i% e%ign can be or?e out/ut %ince bot) "roect ill %)are t)e %ame are )eaer 9L$ )eaer an A,M )eaer: t)e )eig)tiWerence ma lea to %tabilit i%%ue on t)e ,rain 3-5 "i"e e%ign %ince it )a% to catc) t)e 2m)eig)t iWerence to reac) t)e are )eaer

3 + t)e )eig)t iWerence i% ?e"t in t)i% +,/B t)en later on i t)e c)ange )a""en uring etaile%ignB E$CC contractor ill a%? or )uge 7! %ince eit)er "ut it on to t)e "it or rai%e it u"abo&e grounB t)e co%t ill be =uite )ig)





$age 35






$age 3(

No Isses Fin"ings

IGPP

1 C

2 C

3 C

= C

ing ppo#ting

T4pe oSt#ct#es

SO) clase 2;?;1 last pa#ag#ap9state" t9at all -il"ings s9all 9a/esteel st#ct#al #aing;

SO)Clase2;?;1

Inco##ectIte

SO) Clase @;?;2 ite @ is a-ot(AC elect#ical an" 6ec9anicalcalclations

SO)Clase@;?;2

6issingite

SO) Clase @;?;> anot9e# iteo# special con"ition o soil inGa##a a#ea is #e:i#e"

SO)Clase@;?;>

Inco##ect

Stateent

Basis o Design Clase >;5 t9e

stateent a-ot soil p#ess#e isinco##ect;

BOD

Clase >;5





$age 3

No Isses Fin"ingsing ppo#ting

> C

? C

6issingLoa"Con"ition

Basis o Design Clase ?;= >t9pa#ag#ap9 in t9e o/eentcalclation o# #oo an" all"etailing seisic loa" s9all -e

consi"e#e" as ell;

BODClase ?;=

6issingLoa"Co-ination

Basis o Design Clase,;2;2 Ept4 Con"ition t9e negati/esign o ea#t9:ae loa" s9all -einco#po#ate";

BODClase,;2;2





$age 38


5 C

, B

6isse"Loa"Co-ination

Basis o Design Clase ,;2;2acco#"ing to t9e 9ig9 -lacs#ace tepe#at#e e:al 5>"eg#ees *clase 5;1;10+ a

Tepe#at#e G#a"ient loa"con"ition *"i<e#ence otepe#at#e in t9e top an"-otto s#aces 9ic9 casesst#ain an" st#ess along t9eon"ation "ept9+ o# on"ationss9all -e "ene" *o# instancenae" Tg#+ an" inco#po#ate it int9e loa" co-inations as ell

BODClase,;2;2

Co"e

C9ange

Basis o Design Clase 11;=

Slen"e#ness #atio o steele-e#s in steel #ae s9all -eas pe# AISC )SD anal;

BOD

Clase 11;=





$age 3#


@ B

Oil T#ains 3= >

1 C

2 6isse" ite C

6isse"Detail

Basis o Design Clase 12;5alt9og9 Conc#ete a"it#e"esign s9all -e copl4 it9 AST6C=@= -t local epe#iences in

conc#ete po#ing c#ing an"p#o-a-le "eects s9all -econsi"e#e" in t9e A"it#e"esign as ell;

BODClase 11;5

T4pe oSt#ct#es

SO) clase 2;?;1 last pa#ag#ap9state" t9at all -il"ings s9all 9a/esteel st#ct#al #aing;

SO)Clase2;?;1

SO) Clase @;?;2 ites > 5 ?6TO is isse" #o t9eCont#acto# #esponsi-ilit4 list

SO)Clase@;?;2





$age 380


3 C

= Dplication B

> C

? C

Inco##ectIte

SO) Clase @;?;2 ite @ is a-ot(AC elect#ical an" 6ec9anicalcalclations

SO)Clase@;?;2

SO) Clase @;?;= ite 1,*on"ation calclation+ is al#ea"4entione" in ite 12; 6ean9ileite 25 is ept4;

SO)Clase@;?;=

6issingite

SO) Clase @;?;> anot9e# iteo# special con"ition o soil inGa##a a#ea is #e:i#e"

SO)Clase@;?;>

Inco##ectStateent

Basis o Design Clase >;5 t9estateent a-ot soil p#ess#e is

inco##ect;

BODClase >;5





$age 381


5 C

, C

@ C

6issingLoa"Con"ition

Basis o Design Clase ?;= >t9pa#ag#ap9 in t9e o/eentcalclation o# #oo an" all"etailing seisic loa" s9all -e

consi"e#e" as ell;

BODClase ?;=

6issingLoa"Co-ination

Basis o Design Clase5;2;2 Ept4 Con"ition t9e negati/esign o ea#t9:ae loa" s9all -einco#po#ate";

BODClase5;2;2

6isse"Loa"Co-ination

Basis o Design Clase 5;2;2acco#"ing to t9e 9ig9 -lacs#ace tepe#at#e e:al 5>"eg#ees *clase 5;1;10+ aTepe#at#e G#a"ient loa"con"ition *"i<e#ence o

tepe#at#e in t9e top an"-otto s#aces 9ic9 casesst#ain an" st#ess along t9eon"ation "ept9+ o# on"ationss9all -e "ene" *o# instancenae" Tg#+ an" inco#po#ate it int9e loa" co-inations as ell

BODClase5;2;2





$age 382


10 B

11 B

12 C

Goo" P#actice 0

Co"eC9ange

Basis o Design Clase 10;=Slen"e#ness #atio o steele-e#s in steel #ae s9all -eas pe# AISC )SD anal;

BODClase 10;=

6isse"Detail

Basis o Design Clase 11;5alt9og9 Conc#ete a"it#e"esign s9all -e copl4 it9 AST6C=@= -t local epe#iences inconc#ete po#ing c#ing an"p#o-a-le "eects s9all -econsi"e#e" in t9e A"it#e"esign as ell;

BODClase 11;5

Inco##ectTitle

D)G N; GFDP.222.53.CI(.23.@@.000= s9eet 12 o# 6is9#i LPFla#e S-station 9as #ong title*ITEGRATED GAS PROCESSINGPLAN+

D)GPacage





$age 383


Action

Conc#ete st#ct#es 9a/e loe# Hei-ilit4 an" a#e o#e sita-le o#in"st#ial st#ct#es lie s-station an" cont#ol #oos t9at containsensiti/e e:ipents; On t9e ot9e# 9an" conc#ete ol" -e o#e

#esistant against co##osi/e en/i#onent o I#a:; ence conc#ete#aes a#e #ecoen"a-le;

T9is (AC ite s9all -e a""#esse" 9e#e -t to -e incl"e" in t9eElect#ical an" 6ec9anical clases to -e /e#ie" -4 pe#tinent"isciplines

T9e olloing ite s9all -e a""e">; Slp9ate an" C9lo#i"e Ions in soil an" t9ei#

e<ect "#ing "esign o conc#ete iing "esign an" ceent t4peselection s9all -e consi"e#e";

T9e stateent o soil p#ess#e s9all -e co##ecte" as -elo

Acti/e ea#t9 p#ess#e #o -acll s9all -econsi"e#e" in copting t9ese saet4 acto#s -t passi/e soilp#ess#e s9all -e neglecte";

,! /E





$age 38-


Action

Seisic loa" s9all -e inco#po#ate" in all #elate" stateents o t9eispa#ag#ag9;

T9e olloing loa" co-inations s9all -e inco#po#ate"1;2D . E J L 0;@D . E

J 1;?e





$age 385


Action

To -e o"ie"

To -e incl"e"; In t9e loa" con"ition "enition an" loa" co-inationclases





$age 38(


Action

6TO to -e inco#po#ate" in t9e Cont#acto# n"e#taing list

It7s #ecoen"e" to inco#po#ate t9e olloing stateent in t9isclase In t9e a"it#e "esign local epe#ience an"lessons lea#nt #o p#e/ios p#o$ects an" in.sit tests s9all -econsi"e#e" to p#e/ent p#o-a-le conc#ete "eects in t9is a#ea lie

s#ace c#acing po#osit4 conc#ete cance# etc;

Conc#ete st#ct#es 9a/e loe# Hei-ilit4 an" a#e o#e sita-le o#in"st#ial st#ct#es lie s-station an" cont#ol #oos t9at containsensiti/e e:ipents; On t9e ot9e# 9an" conc#ete ol" -e o#e#esistant against co##osi/e en/i#onent o I#a:; ence conc#ete#aes a#e #ecoen"a-le;

TO BE F ,! /E F





$age 38


Action

To -e co##ecte" as "esc#i-e";

T9is (AC ite s9all -e a""#esse" 9e#e -t to -e incl"e" in t9eElect#ical an" 6ec9anical clases to -e /e#ie" -4 pe#tinent"isciplines

T9e olloing ite s9all -e a""e">; Slp9ate an" C9lo#i"e Ions in soil an" t9ei#

e<ect "#ing "esign o conc#ete iing "esign an" ceent t4peselection s9all -e consi"e#e";

T9e stateent o soil p#ess#e s9all -e co##ecte" as -eloAti/e ea#t9 p#ess#e #o -acll s9all -e consi"e#e"

in copting t9ese saet4 acto#s -t passi/e soil p#ess#e s9all -eneglecte";





$age 388


Action

Seisic loa" s9all -e inco#po#ate" in all #elate" stateents o t9eispa#ag#ag9;

T9e olloing loa" co-inations s9all -e inco#po#ate"1;2D . E J L 0;@D . E

J 1;?e

To -e incl"e"; In t9e loa" con"ition "enition an" loa" co-inationclases





$age 38#


Action

To -e o"ie"

To -e co##ecte" to TRAIN 3=>

It7s #ecoen"e" to inco#po#ate t9e olloing stateent in t9isclase In t9e a"it#e "esign local epe#ience an"lessons lea#nt #o p#e/ios p#o$ects an" in.sit tests s9all -econsi"e#e" to p#e/ent p#o-a-le conc#ete "eects in t9is a#ea lies#ace c#acing po#osit4 conc#ete cance# etc;



Isses

C

C

C

/

C

+ncom"lete ata%)eet% C

De&iation rom De%ign /a%i% C

C

C

*AM %tu i% not a&ailable C

Ratings

Unnece%%ar etra $um" %"ec%ma lea to aitional co%t an"erormance egraation

Di%"uting $um" %"ec% it) t)e%tanar%

+na""ro"riate $um"%"eci6cation

Un%uitable %election o $um"% ,"e

@rong %"ec% o c)arge "um"%crue oil

+na""ro"riate $)ilo%o") o

20K running %"are ore=ui"ment

S"aring ")ilo%o") i% nota&ailable



C

C

C

/

C

C

C

C

Sco"e o %u""l C

C

7SD i% not t)e normal "racti%eor crue oil e"ort "um"%

Com"re%%or% ata%)eet% areincom"lete

!&erall control %c)eme i% nota&ailable

,ener "lan or rotatinge=ui"ment i% not a&ailable

*eci"rocating com"re%%orrecommene &enor% li%t i%not com"lete

*eci"rocating com"re%%orata%)eet i% not a&ailable

Mi%%ing inormation abouta&ailabilit an reliabilit

!&erall "roce%%ingacilitie%

Com"re%%or "ac?age

in%tallation



Functional S"eci6cation C

$oer Margin C

$oer Margin C

Anti %urge %%tem C

Sco"e o %u""l C

C

$ro&en criteria C

C

.oo $ractice% 0

*ating A 0

*ating / 2

*ating C 2?

Centriugal "um"%"eci6cation

*eci"rocating com"re%%or%"eci6cation



Fin"ings

C)lorie concentration i% 1000 mg?g

Dri&er% "oer i% mi%%ing in all $um"% ata%)eet%


$um" im"eller iameter not greater t)an #0K o maimumiameter o t)e "um" ca%ing

Function %"eci6cation ocentriugal "um"B .FD$<C!M<3<*!,<S$< 0002B931-:

Function %"ec% %tate% t)at /e%t eJcienc "oint %)all not beout%ie t)e range o 80 to 105K o rate "ointin all %tanar t)e reerence "oint i% t)e "um" /E$ a% a 6e"um" c)aracteri%tic an t)e rate "oint i% &ariable


Function S"ec% %tate% t)at 4,)e rate ca"acit %)all notecee 115K o t)e ca"acit at /E$ ,)i% %tatementcontraicting it) t)e ao"te e%ign $)ilo%o") o 20Krunning %"are a% t)e be%t a""ro&e "um" %)oul )a&e /E$&er clo%e to t)e normal o"erating "ointB in %uc) ca%e t)e

rate "oint o 120K ill locu% out o t)e acce"table range o115K


!D $um"% 9$ <(233 A/B (235 A/B (23( A+/:B are !D$um"% 9$(23(A/$(232A/B $ (23(A/:B clo%e rain "um"%9$<(-3#A/:B oil ater o"en rain %um" "um" 9$ <(-35A/B$(-3A/: all are &ertical %ubmer%e $um" t"eB antrouble%)ooting or maintenance ill re arri&e %)uton

$roce%% o iagram $FDan e=ui"ment li%t

C)arging $um"% ata%)eet9$103B 10-B 105: $g3(B l line 21

or eam"leB C)arging$um"% ata%)eet 9$103B10-B 105: $g 3(B l line21

C)arge "um"% 9$<103B10-B105: are not olloing /a%i% oo"erational &oltage or e=ui"ment 9Doc X .FD/ <222<51< ELE<S$<##<!!!1 B "g 150: B 1-@ motor it) &oltage ! ((007 %electionB %election %)oul be -00 7 accoring to o"erational

Data%)eet% o C)arge"um"% 9$<103B10-B105:

"um"% rate "oint i% ala% 120K o normal o"erating "ointB

t)at can lea to acce"t "um"% it) o"erating "aint out o t)eacce"table limit%B it) )ig) &ibration% an lo eJcienc

Crue oil boo%ter an

e"ort $Y 1305 ' $<1310Data%)eet%

/oo%ter an e"ort "um"% are con6gure a% -;33KB -;33Kcon6guration% i% not ae=uate or critical e=ui"ment %uc) a%e"ort "um"%B criticale%%ential e=ui"ment to be at lea%e 50K%"are 9$,S re=uire% 100K %"are or critical e=ui"ment

#5K a&ailabilit i% re=uireB t)i% i% not ac)ie&able t)e currentcon6guration it)out com"re%%or%train %"are%

$roectbrie6ngintrouction"re%entation



Crue oil e"ort "um" are e=ui""e it) 7FD $+D

Di%c)arge conition% i% not "ro&ie in ata%)eet%

+,/ ocument%

,ener "lan i% not a&ailable

eg Ariel com"re%%or% are not inclue A"" ;

.eneric S"ec% o reci"rocating com"re%%or i% onl a&ailable

All centriugalcom"re%%or% ata%)eet%

!&erall control interace narrati&e 9%c)eme: or t)e )ole 6elan among "ac?age% i% not e&elo"eB egB ,ri"B %)utonan o"erating "arameter% c)ange at train% ill aWect t)eo"eration o +.$$ )ence communication among control%%tem% i% manator or %moot) o"eration

+,/ ocument% B E)ibit ++B%c)eule o or? "g 3#

.FD$<C!M<3<*!,<S$<##<0005

S!@ %tate% t)at 4*eer to t)e ini&iual e=ui"ment%"eci6cation% or t)e a&ailabilit an reliabilit 6gure%re=uire4 Hoe&er e=ui"ment %"ec% ont )a&e %uc) 6gure%o a&ailabilit or reliabilit

E)ibit + S!@ $g 512(0B2113

,)e %c)ematic not clearl %)o t)e com"re%%or%con6guration an maor "roce%%ing acilitie% a% "er$FD < Mi%)ra Fee .a% Se"aration unit .FD$<113M<3<$*S<12<20<0001 <23<0001 <2-<0001

.FD$<C!M<3<$*<S$<##<0005 E$CC Sco"eo @or? or +.$$$age 232(0 Figure 3

!nl r ga% com"re%%or% i% mentione ot)er% < L$ee com"B H$ ee com"B /oo%ter com" notmentione

"age 28 item 215Dr ga% com"re%%orunit%

Com"re%%or "ac?age% can be in%ie t)e %)elter or

builing Maintenance acce%%ibilit an litingacilitie% %)oul be clearl %tate

"age 3# item 2(

Ci&ilStructureB "lantbuiling +tem% # an10



"age A2 +tem .C 3

"age A item .C 1-

7FD a% not mentione in t)e %co"e "age A# item .C 1#

,)e reci" com"re%%or %"ec u%e% iWerent tem"late

+tem 20 De6nition < can be remo&e to a&oiu"lication in ot)er clau%e in +,/ +tem -( anA$$ED+; F < to co&er engineering %co"e ie 4E.+EE*+.B !$E*A,+! C!,*!L ADMA+,EACE $H+L!S!$HG4

S"ec or centriugalcom" .FD$<C!M<3<*!,<S$<##<000-"age2 table ocontent

7SD rate at 115K ma not a""ro"riate ,)eminimum motor rating %)all be 110K 7SD ratingill be etermine b electrical motor re=uirement

"age 5 +tem -2!"erating Conition

$oer margin 15K or ga% turbine ri&er Electricalmotor ri&er re=uire 10K "oer margin

CCC "rouct i% not t)e onl re"utable !EM EC, orcom"re%%or %tanar "rouct can al%o becon%iere

+tem 20 De6nition < can be remo&e to a&oiu"lication in ot)er clau%e in +,/ +tem -31 an-32 can be remo&e an in%ert in %co"e o %u""l+tem -( an A$$ED+; F < to co&er engineering ie4 E.+EE*+.B !$E*A,+! C!,*!L ADMA+,EACE $H+L!S!$HG4

S"ec or centriugal"um" .FD$<C!M<3<*!,<S$<##<0002"age 3 table ocontent

,)e %tate "ro&en criteria )a&e to be %trengt)en to%u""ort unctional e%ign or oil an ga%re=uirement 8000 )r% o"erating i% not enoug)

"age item -5Acce"tance criteria

S"ec or *eci"rocatingcom"re%%or .FD$<C!M<3<*!,<S$<##<

0005



Recoen"ations Attac9entsAg#ee" Co##ecti/e

Action

Delete t)e %tatement 9&enor to a&i%e ,)e clearance beteen t)e im"eller ti"an t)e ca%ing ta?ing into con%ierationt)e re=uirement o 5K )ea increa%ing

*e")ra%e t)e %tatement to com"l it) t)einternational %tanar% A$+(10< !t)er mac)iner %"ec% to be re&ieean a%%ure no contraiction it) t)e%tanar%

*ate "oint to be re&i%e to re"re%ent t)emaimum normal o"eration o rate

,"e o %ubmer%ible $um"% to be re&i%eta?ing into con%ieration t)e currente"erience o FC$ 9eternal centriugal anouble ia")ragm $um" t"e% are recommene:

All ata%)eet% to be re&iee annece%%ar correction to be one

Motor% rating to be "ro&ie inata%)eet%B al%o it i% im"ortant to calculateutilit re=uirement

All motor Dri&en e=ui"ment Data%)eet% tobe re&iee an &oltage %election tocom"l it) t)e e%ign ba%i%

*ate "oint to be re&i%e to re"re%ent t)e

maimum normal o"eration o rate

Clear %"aring ")ilo%o") to be introuceit) e=ui"ment criticalit cla%%i6cation

*AM %tu to be conuctere&i%ite it)reliable ata %ource uring etail e%ign toa%%ure t)e ac)ie&abilit o t)e re=uireA&ailabilit*eliabilit



,o u"ate t)e recommene &enor% li%t

Com"re%%or control builing

7FD i% not recommene or e"ort "um"%ue to t)e co%t im"act an aitionalmaintenance re=uirementFie %"ee inuction motor i%recommene it) t)e mean o an"re%%ure control &al&e% at "um" i%c)arge

%imulate i%c)arge conition% to be"ro&ie to a%%ure t)e i%c)argetem"erature limit% o 150C i% not cro%%eal%o to ienti t)e "oer rating o t)eri&er

o&erall control narrati&e to be e&elo"ealong it) control interace managementocal "oint to communicate an liai%e it)t)e iWerent contactor to a%%ure t)eo&erall integrit o t)e 6el control %%tem

,ener "lan or rotating e=ui"ment to bee&elo"e an inclue it)in t)e +,$

Data%)eet or reci" com"re%%or to bee&elo"e an inclue it)in t)e +,/< o"tion o u%ing %cre com"re%%or in%teanee% to be e"lore %ince it "ro&ie%more reliabilitB le%% maintenance an%moot) o"eration

,)e re=uire a&ailabilit an reliabilit tobe "ro&ie or eac) e=ui"ment

,)e 6gure %)oul %)o all t)emaor an critical "ac?age%incluing &ariou% t"e ocom"re%%or% an "roce%%ing"ac?age% a% "er $FD

S)oul "ro&ie a brie con6gurationon all t)e ga% com"re%%or% inclueri&er t"e an no o %tage% !nlr ga% com"re%%or% i% mentioneot)er% < L$ ee com"B H$ eecom"B /oo%ter com" notmentione



$oer margin P 110 or )ig)er

CCC or EC, or a""ro&e e=ual

a a bullet or < 7FD

*emo&e item 20 De6nition *eriteA$$ED+; F < E.+EE*+.B!$E*A,+! C!,*!L ADMA+,EACE $H+L!S!$HG

,)e minimum rating or motorri&er %)all be rate at 110K o t)ere=uire maimum com"re%%or%)at in"ut

*emo&e item 20 De6nition *eriteA$$ED+; F < E.+EE*+.B!$E*A,+! C!,*!L ADMA+,EACE $H+L!S!$HG

$ro&en %)all mean a minimum ot)ree 93: in%tallation% o %imilare%ign "ac?age it) com"arableo"erating an e%in "arameter%)a&e been %ucce%%ull o"erating atlea%t 2-000 )our% in !il an .a%+nu%tr

Stanari>e t)e %"eci6cationtem"late



De Date StatsAction

B4



C

/

A



Isses Ratings

Du"lication o Sco"e o or? C

Coe% an Stanar%

A

$oer S%tem %tu %otare

A

Eart)ing %%tem e%ign

A

Sco"e o or? +MCS$MS u"grae C

,raining C

Final Documentation C

Final Documentation C

33?7 /u% bar ault rating C



A,S logic C

,ran%ormer /a roo

A

C

De%ign ambientC

Motor %"ace )eater%

A

U$S con6guration C

LCS con6guration C

Motor run%to" inication C

$roect %"eci6c re=uirement%again%t o"tion% gi&en ininternational %tanar%



+MCS Function C

E=ui"ment %election C

+nternal Arc "rotection C

Cable +n%ulation an armor t"e

A

Fire<re%i%tant cable% C

Cable% in control room C



Color coing C

Emergenc lig)ting C

,em"erature ri%e limit C

,em"erature ri%e limit C

,"e o circuit brea?er

A

U$S cooling met)o

A

S%tem neutral or (( an 11?7

A

Sam"le coil te%t C



Motor %tarter < 7SD C

7oltage rating o Cable%

A

Cable% tie%

A

*eerence %tanar or /u% uct

A

Electrical Document Li%t C

Mi%%ing Electrical Draing% C

$oer ,ran%ormer C

+ncorrect ,erminolog C

Electrical S!@ C

C

E=ui"ment +n<)ou%e +n%"ection C

.oo $ractice% 0

$re<Commi%%ioning anCommi%%ioning



*ating A 0

*ating / 0

*ating C 30



Fin"ingsE/i"enceRee#enceSppo#tin

g Ino

Sco"e o or? or cable laer an laer %u""ort% or %)arecable route beteen +.$$ an ,rain% are inclue in bot)"ac?age%

.FD$<222<3<ELE<(-<##<002B

.FD$<113M<3<ELE<(-<##<0002B*e&<FBE)ibit<1 Sco"e o or?B "age-22(0B item 11

+t i% mentione t)at e=ui"ment %n %%tem %)allB a% aminimum con6rm to t)e late%t eition%re&i%ion o 4coe% an%tan%r%4 mentione in E)ibit ;+ Hoe&erB e)ibit ;+ i% t)eli%t o FEED ocument%A""eni A o e%ign ba%i% memoranum li%t% t)e coe% an%tanar% Hoe&erB Coe or area cla%%i6cation +$B "art<15 i%not inclue in t)e li%t Furt)er t)e coe o L7 %itc)gear i%mentione a% +EC (0-3#B )era% t)e late%t %tanar or L7%itc)gear i% +EC<(1-3#

E)ibit<1 Sco"e o or?B "age1-#2(0B clau%e #3

+t i% mentione t)at t)e "oer %%tem %tu %)all be eecute

u%ing SM $oer ,ool% )erea% in t)e li%t o %otare% it i%mentione E,A$ to be u%e $CS/ "reerence i% to u%e E,A$ inall "roect%

E)ibit<1 Sco"e o or?B "age

-22(0B clau%e #-

Eart)ing %%tem e%ign calculation %)all inclue touc)%te""otential e&aluation toget)er it) t)e .roun $otential *i%ecalculation%

E)ibit<1 Sco"e o or?B "age-22(0B clau%e #-

,)e %co"e o or? mention% t)at engineeringB e=ui"ment anmaterial% re=uire or u"grae o +MCS$MS ar .+CC to beinclue in t)e %co"e Hoe&erB t)e eten o u"grae or t)eetail% o t)e .+CC $MS %%tem i% not gi&en or t)e contractorto e%timate t)e %co"e o or?

E)ibit<1 Sco"e o or?B "age-22(0

,raining or Sitc)gear an tran%ormer% not inclue in t)ere=uirement or e=ui"ment training

E)ibit<1 Sco"e o or?B "age2522(0

*e=uirement to "a%% t)e %%tem moel% 93<D moel% in $DMSBE,A$ moel or t)e "oer %%tem %tuie% etc: not inclue a%"art o 6nal ocumentation

E)ibit<1 Sco"e o or?B "age252(0B clau%e 20-

S"eci6cation or electrical e=ui"ment oe%nZt co&er t)e 6nalocument an S$+* re=uirement%

S"eci6cation or tran%ormer%B%itc)gear%B U$S

,)e 33?7 bu% bar ault rating i% %)on a% -0?A or 1% otet)at t)i% bu% bar i% at t)e ourt) le&el in term% o "rotectioncoorination an 1% time %electe or t)e %itc)gear at t)i%le&el nee to be re&iee con%iering coorination o all t)eour le&el% C)ange rom 1% to 3% ill )a&e a mor co%t im"act

.FD$<222<3<ELE<(2<##<0001B*e&<FB "age 13



A,S logic or iWerent le&el% to be coorinate %o a% to a&oi atran%er at loer le&el )en a tran%er at )ig)er le&el i% in"rogre%% leaing to multi"le tran%er%

.FD$<222<3<ELE<(2<##<0001B*e&<FB "age 33

,ran%ormer ba i% "ro&ie it) roo Hoe&erB ormaintanenceremo&al o t)e tran%ormerB t)e roo %)all be

remo&able t"e or etene rail %)all be "ro&ie in t)etran%ormer ba

.FD$<222<51<ELE<S$<##<0001B*e&<FB "age 230B "ara 5

@)ile t)e re=uirement i% cro%% reerence to international%tanar%B %"ecic re=uirement a""licable to "roect )ereinternational %tanar% gi&e o"tion% are not ienti6eB )ic)ill lea to c)ange orer%i%"ute% uring eecution %tageEam"leB or H7 %itc)gear %"ec%B t)e internal arc it)%tancurrent an time are not %"eci6e )ic)B a% "er +ECB i% to beagree beteen manuacturer an "urc)a%er

.FD$<222<51<ELE<S$<##<0001B*e&<FB "age 2#0B clau%e --B"ara 2 an .FD$<C!M<51<ELE<S$<##<002 clau%e --

De%ign ambient tem"erature or electrical an in%trumente=ui"ment in%talle it)out %un %)ae i% mentione a% 83oC ,)e tem"erature mentione coul be t)e %urace tem"eraturean cannot be t)e e%ign ambient or electrical anin%trument e=ui"ment + e=ui"ment in%talle outor it)out%)ae 9eg electic motor%B lig)t 6tting% etc: are to be e%igneor an ambient o 83oCB it ill be %"ecial e%ign an"ro)ibiti&el e"en%i&e

.FD$<C!M<3<$*<S$<##<0005B*e&<CB "age 3#0

Currentl %"ace )eater% %"eci6e onl or motor% abo&e 5?@Con%iering t)e ie tem"eratre &ariation uring a annig)t an )umiit o 0KB t)ere i% &er )ig) ri%? o

conen%ation an )ence %maller motor% nee to be con%iereit) %"ace )eater% *ecommene or motor% rate 55 ?@an bo&e

.FD$<222<51<ELE<S$<##<0001B*e&<FB "age 350B clau%e -8

250K recti6er% an in&erter% are %"eci6e A e%ign it)250K recti6er% an in&erter% ill not %ati% t)e re=uirement%o &ital loa% 9in ca%e o ailure o one recti6er or in&erterB onl50K o t)e &ital loa% can be %u""lieB )ic) ill o&erloa t)e)ealt) in&erter an tri" t)e )ole unit:

.FD$<222<51<ELE<S$<##<0001B*e&<FB "age 3(0B clau%e -11

,o o"tion% are gi&en or LCS con6guration LCS it) "u%)button% or LCS it) Han<Auto<!W %itc) ,)e con6guration%)all be %"eci6e clearl an onl one %)oul be alloet)roug) out t)e "lant )ic) %)oul be in line it) t)e %c)emealrea in u%e at t)e "lant$'+D %)o% %tart%to" "u%) button% it) localremote %electoror %ome motor% 9eg $1310DEF.: )ile HanAuto!W%itc) it) %tart%to" "u%) button or %ome ot)er% 9$10-A/:

.FD$<222<51<ELE<S$<##<0001B*e&<FB "age 30B clau%e -12.FD$<222<3<$*S<1(<13<00023-B *e&<FB %)eet 1.FD$<222<3<$*S<1(<10<0005B*e&<FB %)eet 1

A% "er current e%ignB t)e motor %tart%to" control rom +MCS DCS to MCC i% &ia )ar iring )ile t)e motor run%to"inication i% t)roug) %erial lin? ,)e motor %tatu% i% a critical

eebac? or DCS an )ence t)e %ame communication 9)arire: %)all be u%e or %tatu% eebac? to +MCSDCS a% ella% u%e or %tart%to" control

.FD$<222<51<ELE<S$<##<0001B*e&<FB "age 380B clau%e -13.FD$<222<3<$*S<1(<13<

00023-B *e&<FB %)eet 1.FD$<222<3<$*S<1(<10<0005B*e&<FB %)eet 1



+MCS unction %eem% to be mie it) EMC$MS unction9loa %)eingB generator control% etc:

.FD$<222<51<ELE<S$<##<0001B*e&<FB "age 3#0B clau%e -13B%econ "ara.FD$<C!M<3<$*<S$<##<0005B*e&<CB "age (50B clau%e 5101

All electrical e=ui"ment in non<)a>arou% area it)in a"roce%% area i% %"eci6e to be inu%trial t"e ,)e location oe=ui"ment li?e lig)t 6tting%B LCSB unction boe% etc cannot be"reetermine eactl uring engineering an t)ere i%"o%%ibilit o relocating %uc) item% to %uite %ite conition%uring con%truction Furt)er %"aring or iWerent e=ui"mentbecome% iJcult an mi%ta?e% coul be mae uringre"lacement a% ell Hence it i% recomene to %"eci E<e=ui"ment %uitable or a minimum o >one<2 or electrical bul?item% li?e lig)t 6tting%B unction boe% an LCS e&en )ent)e are locate in a %ae area it)in a "roce%% area Hoe&eru%e o inu%trial t"e maor e=ui"ment li?e motor%B )eater% etcin non<)a>arou% area it)in a "roce%% area %)all bemaintaine

.FD$<222<51<ELE<S$<##<0001B*e&<FB "age -20B clau%e -1#B ,able<(

,)e general clau%e or %itc)gear mention% t)at t)ea%%emblie% %)all be te%te or t)eir abilit to it)%tan internalarcing in accorance to +EC (1(-1 +nternal arc te%te%itc)gear co%t muc) )ig)er9t"icall 50K more: t)an anormal %itc)gear Con%iering t)e &er lo arc a%)"o%%ibilit an con%e=uence% o L7 %itc)gearB t)i%re=uirement to be re&iee an re%tricte to H7 %itc)gearonl 9((?7B 11?7 an 33?7:

.FD$<222<51<ELE<S$<##<0001B*e&<FB "age -(0B clau%e 53

$oer an control cable% are %"eci6e it) $7C in%ulationCon%iering t)e %u"erior "erormance o ;L$E an )ig)ertem"erature limit%B ;L$E in%ulate cable% are u%e in t)einu%trSteel ire armor i% %"eci6e or all "oer an control cable%For %ingle core cable%B %teel ire armor i% not %uitable ue to)ig) e current )eating an )ence armor o non magneticmaterial 9eg Aluminium: %)all be %"eci6e

.FD$<222<51<ELE<S$<##<0001B*e&<FB "age -#0B clau%e (1

Fire re%i%ting cable% %"eci6e or &ital loa% Hoe&erB 6re

re%i%tant cable i% critical or t)e batter cable% eeing t)e U$Sin orer to maintain t)e U$S %u""l it%el

.FD$<222<51<ELE<S$<##<0001B

*e&<FB "age 510B clau%e (2

Lo %mo?eB >ero )alogen cable% %)all be %"eci6e or area%)ere "er%onnel are "re%ent uring normal o"eration li?econtrol room

.FD$<222<51<ELE<S$<##<0001B*e&<FB "age 510



*eB elloB /lue i% %"eci6e a% color coing in %itc)gearata%)eet an %"eci6cation Hoe&erB a% "er late%t +EC%tanar% an $CS/ "ractice all ne "lant% %)all ollo necolor coingFor U$SB ne color coing i% %"eci6e in t)e ata%)eet

+t i% "reerable to u%e ne color coingB unle%% t)e ei%tingacilit i% u%ing ol %%tem %inceB %ourcing material% it) olcolor coing ill be iJcult in t)e uture or an re"lacementor or "lant e"an%ion

.FD$<222<51<ELE<S$<##<0001B*e&<FB "age 550B clau%e (#.FD$<222<3<ELE<DS<##<0002B*e&<FB "age 21B line -.FD$<222<3<ELE<DS<##<000-B*e&<FB "age 31(B line 25.FD$<C!M<51<ELE<S$<##<0005B*e&<FB %)eet 101#B clau%e -32

Emergenc lig)ting i% %"eci6e to be )a&ing #0 minute% bac?<u" %u""l a% "er clau%e (Emergenc lig)ting i% to be connecte to emergenc bu% bar9it) generator bac?<u": an not it) #0 minute bac?<u"%u""l #0 minute bac?<u" it) batter i% re=uire onl oremergenc e%ca"e lig)t% a% mentione in clau%e

.FD$<222<51<ELE<S$<##<0001B*e&<FB "age 5#0B clau%e (

,em"erature ri%e limit% or t)e tran%ormer% are mentione a%55 egree an 50 egree or ining an oil re%"ecti&el ,)e tem"erature ri%e limit% alloe in +EC (00( are to becorrecte to t)e ele&ate ambient tem"erature o 55 egreeB%ince t)e limit% "re%cribe in +EC i% or maimum ambient o-0 egree ,em"erature ri%e limit% a% "er +EC at -0 egree are(5 egree an (0 egree re%"ectie&el

.FD$<222<3<ELE<DS<##<0001B*e&<FB line 3

Ambient tem"erature or %itc)boar e%ign i% mentione a%2( egree )erea% t)e %itc)boar% are locate inoor in%ieairconitione room% Stanar %itc)boar% are e%igne or-0 egree a% "er +EC %tanar% an t)e e%ign tem"eraturecan be %"eci6e a% -0 egree ,)i% ill al%o account or antem"orar ailure o airconitioning Furt)erB reerence tomaimum outoor ambient o 55 egree ma cau%e conu%ionto t)e contractor an )ence be remo&e

.FD$<222<3<ELE<DS<##<0002B*e&<FB "age 21B line 2#

For 33?7 %itc)gearB circuit brea?er interru"ting meium i%mentione a% 4.a%4 Con%iering t)e en&iornmental im"actan a&ailabilit o &acuum tec)nolog or 33?7B t)e 33?7%itc)gear %)all al%o be &acuum t"e

.FD$<222<3<ELE<DS<##<0002B*e&<FB 31B line 2#

Force cooling i% %"eci6e or AC U$S Hoe&erB naturallcoole %%tem %)all be t)e "reerre c)oice con%iering

reliabilit Small U$S coul be i%igne it) natural coolingHoe&erB ue to e%ign limitation%B i &enor "ro"o%e% orcecoole %%tem it can be acce"te

.FD$<222<3<ELE<DS<##<000-B*e&<FB 31(B line 2

S%tem neutral i% %"eci6e a% %olil groune in t)e motorata%)eet A% "er %ingle line iagram an ba%i% o e%ign((?7 an 11?7 %%tem are re%i%tance eart)e

.FD$<222<3<ELE<DS<##<0005B*e&<FB 2-B line 13

@itne%%e %am"le coil te%t i% %"eci6e or all H7 motor%Sam"le coil te%t i% t"icall re=uire onl or 7SD ri&enmotor% AitionalB non<%tanar te%t re=uirement ill increa%emotor co%t an t)e %ame i% not re=uire ule%% t)e motor i%

7SD ri&en

.FD$<222<3<ELE<DS<##<0005B*e&<FB 3-B line 2(



7SD t"e %tarter% are %"eci6e or "um"% $<1310DEF. int)e ata%)eet an al%o in t)e $'+D Hoe&erB t)e %ame i%inicate a% %ot %tarter in t)e %ingle line iagram ,)e t"e o%tarter to be con%i%tant an t)e %ame nee to be con6rme bE$CC contractor ba%e on %%tem %tu

.FD$<222<3<ELE<DS<##<0005B*e&<FB --

7olatge rating o 11?7 cable% are not co&ere in t)e %"ec )ile

11?7 cable% are u%e in t)e e%ign

.FD$<C!M<51<ELE<S$<##<0005B

*e&<FB %)eet 101#B ,able<1

Stainle%% %teel cable tie% are %"eci6e Stainle%% %teel tie%it)out coating coul amage t)e cable% +t i% recommeneto %"eci $7Clon coate %tainle%% %teel cable tie%

.FD$<C!M<3<ELE<S$<##<0003B*e&<FB %)eet 1551B la%t "ara

+EC (0-3#<2 i% %"eci6e a% reerence %tanar or bu% uct%Hoe&erB t)e late%t %tanar or bu% uct% i% +EC<(1-3#<(

.FD$<C!M<3<ELE<S$<##<000#B*e&<FB %)eet 1#B 101# an151# S"eci6cation or bu% uct%

Mi%%ing %ome o Electrical Document in t)e ocument regi%ter E)ibit ;+7

+ncom"lete %ome re=uire raing% or +,/Eam"le1: Sub%tation laout raing2: Metering raing or Mi%riW Utilit

Single Line Draing.FD$<113M<3<ELE<(2<##<0001re& C

$MS+MCS )a% been %"eci6e or controlling ,ran%ormer ,a"c)anger

.FD$< C!M<3<ELE<S$<##<000-re& C

$MS+MCS terminolog )a% been u%e or +MCS unctiont)roug)out all ocument +t coul cau%e mi%inter"retation toContractor $MS an +MCS are iWerence %%tem an unctionall toget)er

.FD$< C!M<3<ELE<S$<##<000-re& C

Electrical S!@ %)all be more etail% %ince C,* ill not be

generate

.FD$< C!M<3<ELE<S$<##<000-

re& CClau%e #

S%tem% "re<commi%%ioning an Commi%%ioning i% too generalan ma not co&er all %%tem%

.FD$< C!M<3<ELE<S$<##<000-re& CClau%e 13-

+t i% =uit unu%ual or Contractor to %ubmit t)eir in<)ou%e"unc)li%t to Com"an or a""ro&al an return it bac? it)in 3a%

.FD$< C!M<3<ELE<S$<##<000-re& CClau%e 133



Recoen"ations Attac9entsAg#ee" Co##ecti/e

Action

,)e %co"e o or? an rele&ant raing%to be re&i%e to inicate t)e correct %co"eo or? or eac) "ac?age in orer to a&oiu"lication o %co"e o or?

.i&e t)e correct reerence an re&i%e t)e%entence*e&i%e t)e li%t o %tanar% to inclue +$<15or area cla%%i6cation an +EC (1-3# or L7%itc)gear an control gear a%%emblie%

*e&i%e t)e %otare to be u%e a% E,A$

in%tea o SM $oer ,ool%

+nclue touc)%te" "otential &eri6cation int)e %co"e

Eit)er t)e %co"e to be clearl ienti6e orall rele&ant ocument% or e%timating t)e%co"e to be inclue in t)e +,/

,raining or %itc)gear 9H7 an L7: antran%ormer% it) !L,C to be inclue int)e li%t

Sot co" o t)e %%tem moel% to beinclue in t)e li%t o 6nal ocument% %ot)at C!M$AG can u%e t)e%e or uture"lant e"an%ion or an urt)er "lantmoi6cation

Final ocument re=uirement to be%"eci6e in ini&iual %"eci6cation or ageneral 6nal ocumentation %"eci6cation%)all be "re"are )ic) )a% to becu%tomi%e b E$CC contractor ana""ro&e b $M, to be inclue in eac)"urc)a%e re=ui%ition

$reliminar %tu nee to be conuctean mo%t "robable &alue to be gi&enFurt)erB t)i% nee to be mentione in +,/an mae clear to t)e contractor t)at t)ere%"on%ibilit o %electing t)e correctit)%tan time i% uner contractor% %co"ean t)e inicate time i% "reliminar onl



/loc? unction to be incor"orate in A,Slogic to "re&ent o"eration o loer le&elA,S )en a tran%er i% initiate at )ig)erle&el ote to be ae in t)e raing

,o inclue remo&able tran%ormer ba rooor inclue etene rail% to acilitate

remo&al o tran%ormer u%ing crane

$roect re=uirement% %)all be clearlienti6e an %"eci6e )ere international%tanar% gi&e more t)an one o"tion ort)e re=uirement i% to be %"eci6e b"urc)a%er

,)e e%ign ambient to be re&i%e to 550Cin line it) t)e %ite ambient tem"erature

*e&i%e t)e re=uirement o motor %"ace)eater or motor% 55?@ an abo&e

U$S con6guration to be re&i%e an t)e%ame be reecte in U$S %"eci6cation anrele&ant raing%

,)e t"e o control %tation %)all be%"eci6e in line it) t)e %%tem alreau%e in t)e "lant + Han<Auto<!W %itc)i% u%eB t)ere i% no nee to )a&e aitional%tart%to" "u%) button 9Han i% local %tartB!W i% local ' remote %to" an Auto i%"ermi%%i&e or remote %tart:De%ign ba%i% an $'+D to be re&i%eaccoringl

Motor run%to" eebac? to DCS %)all bere&i%e a% )ar ire %ignal 9%ame a%%tart%to" control: !"tion o u%ing %erial

lin? or bot) %tart%to" control aninication to be con%iere in lig)t o%ub%tantial reuction in cabling



,o i%cu%% an agree it) $+C

+MCS unction i% limite to control o%itc)gear eeer% an motor% an t)erele&ant %co"e to be re&i%e accoringlt inorer to a&oi u"lication o $MSEMCunction an conict it) $MS controlunction%

*e&i%e ,able<( to %"eci Tone<2 rate bul?e=ui"ment% in %ae area it)in "roce%%area

$oer an control cable in%ulation to bere&i%e a% ;L$EArmor or %ingle core cable to be re&i%ea% aluminium

+nclue batter cable% in t)e li%t o 6re

re%i%tant cable%

+nclue lo<%mo?eB >ero )alogen cable% int)e %"eci6cation



Data%)eet to be re&i%e

Color coing to be re&iee toget)er it)$+C an re&i%e in all rele&ant ocument%+ ne %c)eme i% %electe it %)oul bea""lie t)roug)out t)e acilit

,)e re=uirement o #0 minute bac?<u"%u""l to be remo&e an t)e re=uirementto be re&i%e to %tate t)at t)e emergenclig)ting 930 K o o&erall: %)all beconnecte to t)e emergenc circuit% rrom emergenc bu% bar

,em"erature ri%e limit% to be re&i%e atera""ling correction% 950 egree orining an an -5 egree or oil:

*e&ie t)e e%ign tem"erature o t)e%itc)boar% locate in inoorairconitione room% Stanar ambient o-0 egree %)oul be %uJcient*emo&e reerence to eternal maimumambient o 55 egree or %itc)boar%in%talle in inoor airconitione room%

*e&i%e t)e interru"ting meium a%4&acuum4 in%tea o 4ga%4B unle%% .+S i%%"eci6e or 33?7

Eit)er gi&e bot) o"tion% or onl naturalcooling

*e=uirement or %am"le coil te%t to bere&iee an limite to 7SD ri&en motor%onl



,able to be re&i%e to inclue 11?7 cable%

*e&i%e t)e ata%)eet an $FD to inicatet)e minimum re=uirement ba%e on%%tem %tu in FEED %tage

,o %"eci $7Clon coate %tainle%% %teelcable tie%

*e&i%e t)e +EC reerence +EC (0-3#<1 an+EC (0-3#<2 to be re&i%e a% +EC (1-3#<1an +EC (2-3#<( re%"ecti&el

,o inclue all electrical ocument into t)eregi%ter li%t

,o generate t)e mi%%ing raing% aninclue in t)e +,/

,o remo&e t)i% unction an re"lace it it)Auto !nline ,a" C)anger 9A!L,C: to a&oicom"lication

,o u%e a correct terminolog or eac) ot)e %%tem

,o re"lace it) t)e re&i%e S!@ a% agree

ater "o%t LD*

*ecommene to ollo CS$20 a%guieline to en%ure all %%tem% ellco&ere

+ it i% reall re=uire t)an it %)oul notlimit to 3 a% !t)eri%e it oul becomea )ole "oint an ma cau%e ela t)e"roce%%



De Date StatsAction

B4

consolidated_pir igpp & train 3,4,5 incorporate 17032014

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