gen pq doc.- rev. 00 final
TRANSCRIPT
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
Pre-Qualification for
Engineering, Procurement And Construction (EPC)
Contractors
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 1
KNPC-EPCPQ- 001 Rev. 00
Table of Contents
Invitation to Prequalification
Chapter 1 – Introduction
Chapter 2 – Engineering, Procurement and Construction (EPC) Duties
Chapter 3 – Instructions to Applicant
Chapter 4 – List of required Documents to be submitted
Part I
A. Declaration for Prequalification
B. Mandatory Questions (Pre-Requisite for Prequalification)
Part II
Prequalification Questionnaire
Section No. 1 – Organization and Structure
Section No. 2 – Previous Experience
Section No. 3 – Financial Data
Section No. 4 – Manpower and Resources
Section No. 5 – Current Work Load
Section No. 6 – QA/QC System (Quality Management)
Section No. 7 – Health, Safety and Environment (HSE)
Appendix 1: Checklist of List of Forms and Attachments to the PQ
Document
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 2
KNPC-EPCPQ- 001 Rev. 00
Chapter 1: INTRODUCTION
Kuwait National Petroleum Company (KSC) hereinafter referred to as the
"Company", seeks to prequalify foreign Contractors of international reputation
and local Contractors who have the capability and experience for undertaking
various Engineering, Procurement and Construction (EPC) project works of
Company from time to time in Company’s three Refineries and other locations in
the State of Kuwait. Such EPC project works would include Plant and/or Marine
Facilities.
Inquiries or clarification related to this prequalification document can be
addressed to ([email protected])
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 3
KNPC-EPCPQ- 001 Rev. 00
Chapter 2: ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) DUTIES
The EPC’s scope of work for any Project shall be clearly stipulated in the Tender documents.
However, in general the scope of work for EPC shall include, but shall not be limited to the following:
- Detailed engineering for the various process units and facility segments.
- Prepare and issue Issued For Construction (IFC) drawings to site along with illustrating all tie-ins to the existing utility and offsites facilities as required.
- Engineering, procurement, inspection, supply, transportation, unloading at the Project site, installation and testing of all new equipment, machinery and materials including proprietary equipment and long lead equipment in accordance with the contract documents and requirements.
- Engineering, procurement, inspection, supply, transportation to the Project site, unloading at site, installation and testing of all field instrumentation, Control Systems, ESD and Electrical equipment.
- Procurement, inspection, supply, transportation to the Project site, unloading of capital, operational and startup spares (including the supply of spares and special tools for the construction, pre-commissioning and commissioning activities).
- Liaison with KNPC and State of Kuwait statutory authorities regarding obtaining any and all permits required in the execution of the Project.
- Demolition of facilities including disposal of all debris and unusable materials.
- Full and complete erection / construction and mechanical completion of the plant.
- Full and complete testing and inspection of the plant.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 4
KNPC-EPCPQ- 001 Rev. 00
- Preparation of the required detailed operating / technical manuals.
- Supply and loading of first charge of calibration gases, oils, chemicals, adsorbents, molecular sieves and catalyst.
- Screening, loading and unloading equipment & facilities.
- Scheduling, coordinating and supervising all tie-in, construction and precommissioning activities for the plant in coordination with Owner.
- Implement a quality management program to provide procedures for engineering, procurement, construction and commissioning which meet the Project and ISO 9000 quality system requirements.
- Provide an inspection and quality management program which shall ensure that all equipment and materials meet the requirements of the project and that all construction activities are inspected and tested as required by the quality management program.
- Implement and comply with all local regulations on health, safety and environment in the design and the execution of the works and maintain an effective safety plan on site during construction, precommissioning, commissioning and start-up of the projects.
- Conduct HAZOP and other similar studies for the projects in association with the chosen Licensors and Owner.
- Implement and maintain an effective, well established and approved planning system for the control and scheduling of all activities and development of reports to Owner in accordance with the requirements of the Project.
- Provide assistance and coordinate with Owner, Licensors, and Vendors during commissioning, start-up and performance testing of plant.
- Provide required services of vendor representatives and specialists for critical or specialized activities during construction, precommissioning and commissioning as deemed necessary by Owner.
- Carry out any warranty or guarantee obligations during the maintenance guarantee and / or warranty periods.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 5
KNPC-EPCPQ- 001 Rev. 00
- Provide Owner with all electronic files (digital files) of drawings and documents of the plant.
- Supply and erect materials or equipment and perform any engineering work which is deemed necessary to fulfill any process and safety requirements or environmental and governmental regulations.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
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Chapter 3: INSTRUCTIONS TO APPLICANT
3.1 Before attending the application:
3.1.1 Only applicants that had successfully executed EPC Contracts on a turnkey basis and/or commissioned grass-root projects over the past ten (10) years shall be considered.
3.1.2 Applicant should be capable and prepared to undertake Engineering, Procurement and Construction (EPC) projects for oil and gas facilities, from Front End Engineering Design stage to successful completion including commissioning and performance testing of these facilities.
3.1.3 It is solely up to the Company’s to determine whether the prequalification information submitted by the applicant is acceptable or not and therefore whether the applicant is approved or not. It is totally up to the Company to pursue or not unclear application submission.
3.1.4 If Applicant performs work on regional basis (thru affiliate(s)/subsidiary(s)), experience of the regional office where work will be administered and managed shall be proven. Financial, administrative, supportive ties shall be proven established as well between the parent and the subsidiary.
3.1.5 Applicant agrees -without reservation- upon the submission of the application, that the Company has the full right to contact any of the references provided in the application.
3.1.6 Applicant shall understand that the described duties (or scope) in Chapter 2 above is for prequalification purposes only, and that this application is not an Invitation to Bid.
3.1.7 Applications –and if any further replies- shall be treated as strictly confidential. Submitted application forms will be retained in the Company’s records.
3.1.8 Application is designed to allow most of the answers to be filled in directly on the specific forms. It is recommend to read the instructions and questions carefully and to be brief and complete with the answers.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 7
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3.1.9 General leaflets that give an impression of the activities and organizational structure of the applicant are welcomed.
3.1.10 Applicant seeking prequalification based
3.2 Important Requirements for evaluation:
3.2.1 A Record of completed projects for the Applicant as described in this
document, as a main contractor fully responsible for the entire project. The
record must show at least three projects in accordance with the
Prequalification Document.
3.2.2 Current workload to prove the Applicant is coincidentally active in EPC
activities. Present workload has to be consistent with applicant’s resources,
manpower and financial standing. Any work awarded by the company
would not burden the Applicant’s current capability dealing with current
workload.
3.2.3 Applicant is employing adequate resources of manpower and
expertise to cope with current workload, and has an access to additional
resources if required in the event of award of Works by the company.
3.2.4 Applicants should clearly type the answers to all questions in English
language.
3.2.5 Application Document duly filled in, answered, signed and stamped by
Applicant’s authorized person (application signed by local agent on behalf
of the Foreign Applicant will not be accepted), must be submitted in sealed
envelopes marked "PRE-QUALIFICATION FOR EPC CONTRACTORS” to the
EPC PQ Committee Chairman–KNPC.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 8
KNPC-EPCPQ- 001 Rev. 00
3.2.6 Applicant should provide proof to its statements as necessary with
regard to its financial stability, engineering capabilities, organizational
structure, experienced personnel, equipment, expertise in relevant types of
oil and gas facility construction and familiarity with Kuwaiti laws and
Regulations.
3.2.7 All sections of this application are to be attended with special
attention given to the must answer Mandatory Questions in (Part I, B).
Applicant must submit all the answers and details/documents specified in
Chapter 4, Part I and Part II (Sections 1-7) of this application.
3.2.8 The Applicant shall attest that all information which has been
submitted are accurate and in that effect shall fill, sign and stamp Part I A
to this application document "Declaration For Prequalification".
3.2.9 It is important that all requested information be provided (without
blanks/emptiness) and presented clearly and in an orderly manner using
the formats attached to this application document. Failing to do so may
render the application void.
3.2.10 Ensure application includes relevant attachments listed in the
different Sections.
3.2.11 Additional pages if needed should be inserted where applicable for
replying to the questions. Any additional information that the applicant
want to offer should be clearly separated from specific required responses
of the application.
3.3 Post qualification:
3.3.1 Invitation to bid process is subject to the laws of the state of Kuwait
particularly public tendering law 37/1964.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
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3.3.2 The selected (qualified applicant) contractor shall be responsible for
the performance of the Works carried by itself and/or the associated
Engineering Contractor/Sub -Contractor, if any and the Guarantees thereof.
Sub-contracting of project management is not acceptable.
3.3.3 Foreign Applicant, through its Kuwaiti Local Agent, accepts full
responsibility to act as a sponsor for its employees according to relevant
Kuwaiti laws, all that in case it is first qualified and later on awarded a
contract for executing -for the Company- a scope of work relevant to the
works applied for.
3.3.4 From the total awarded contract, at least twenty percent (20%) of
either engineering, procurement or construction work is to be
subcontracted to Kuwaiti companies.
3.3.5 All qualified companies are susceptible to removal from Approved List
if one or more of the following conditions occurs:
No response to invitation to bid on three consecutive occasions
without adequate explanation.
Pre-Qualification data is 5 years old.
Low performance to KNPC requirements in undertaking an EPC
contract.
Major violation to KNPC HSE policies and regulations.
Failure to submit updated details/information as and when
requested by KNPC.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 10
KNPC-EPCPQ- 001 Rev. 00
Chapter 4: LIST OF REQUIRED DOCUMENTS TO BE SUBMITTED
Please fill and submit Appendix 1 along with your response to this PQ Document.
Part I
A. DECLARATION
To: Chairman, Committee EPC
Dear Sir,
We have examined the Prequalification questionnaire and replied to all its
enquiries/questions accurately and truthfully and our representative's signature
here below testifies to this effect.
We wish to be considered for inclusion in the list of bidders for selection as
Contractor for various Kuwait National Petroleum Company (KNPC) works and
assure of our competence and resources to execute fully the works to the highest
ethical and professional standards and as per requirements of Kuwait National
Petroleum Company.
We acknowledge and accept that to satisfactorily evaluate our submittal, Kuwait
National Petroleum Company shall have the right at its own option, to visit our
offices, project sites and works in progress, with a view to audit and verify our
financial, technical and other resources. We assure to make available to Kuwait
National Petroleum Company representatives all facilities required for this
purpose.
Further, we acknowledge and accept that Kuwait National Petroleum Company
shall have the right at its own option, to communicate with our client(s) directly
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 11
KNPC-EPCPQ- 001 Rev. 00
where similar Contract(s) have been completed and/or are being executed as well
as to communicate with our banker(s) and auditor(s).
We confirm that all charges related to the preparation of Pre-qualification
document shall be borne by us.
Information submitted by us in response to the requirements of this
Prequalification Document is true and correct in every detail and we take full
responsibility to its authenticity.
We acknowledge fully that Kuwait National Petroleum Company has absolute
discretion in the selection of Bidders for their various works and that Kuwait
National Petroleum Company shall not be obligated nor required in any manner
whatsoever to assign a reason for refusing the issue of Bid Documents to us or to
enter into any correspondence concerning the selection of Bidders.
Signed: __________________________
Name: ____________________________ Title: __________________________
In the capacity of ____________________________________________________
Authorized Signature for and on behalf __________________________________
Date ______________ Applicant's Company Seal
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 12
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B. MANDATORY QUESTIONS
Please answer each of the questions in this section by either Yes or No (mark in
the appropriate box).
1. (a) Has the applicant under the name of its company/consortium/joint
venture and during the past (5) years, successfully executed Contracts?
Yes □ No □
(b) If answer to question 1(a) is YES, what is value of single Contract which
has the maximum value? Value __________________
(c) same as (a) but for the past ten (10) year period? Yes □ No □
(d) If answer to question 1(c) is YES, what is value of single Contract which
has the maximum value? Value __________________
2. (a) Has the applicant, within the past (10) years, executed at least (3)
engineering, procurement, construction (EPC) projects of oil and gas or
petrochemical from the stage of basic design, detailed design and
engineering, procurement of equipment and material, project
management, construction, pre-commissioning, commissioning,
performance testing and handover of completed facilities? Yes □ No □
3. Is Applicant prepared to employ Kuwaiti Nationals at least 10%
Engineers/Supervisors, if asked for? Yes □ No □
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 13
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4. Is Applicant fully capable to execute Engineering Services independently
without the use of sub-contractors? Yes □ No □
5. Is Applicant capable and willing to provide the full audited financial
statements for the latest three years? Yes □ No □
6. Is Applicant willing to subcontract, from the total awarded contract, at least
twenty percent (20%) of either engineering, procurement or construction
work to Kuwaiti companies? Yes □ No □
7. Does the Applicant agree, without reservation, upon the submission of the
application, that the Company has the full right to contact any of the
references provided in the application? Yes □ No □
8. Does the Foreign Applicant accept full responsibility to act as a sponsor for
its employees according to relevant Kuwaiti laws all that in case it is first
qualified and later on awarded a contract to execute -for the Company- a
scope of work relevant to the works applied for? Yes □ No □
9. Is Applicant capable and prepared to undertake Engineering, Procurement
and Construction (EPC) projects for oil and gas facilities, from Front End
Engineering Design stage to successful completion including commissioning
and performance testing of these facilities? Yes □ No □
10. Does the applicant, if qualified and selected as a Contractor, accept to be
responsible for the performance of the Works carried out by itself and/or
the associated Engineering Contractor/Sub -Contractor, if any and the
Guarantees thereof? Yes □ No □
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 14
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11. The applicant agrees that under no circumstances project management is
subcontracted. Yes □ No □
12. Applicant is requested to confirm awareness of current regulations
regarding percent of Kuwaiti National content in the provisions of
Kuwaitization Law 904/2002 and/or its amendments/revisions. Yes □
No □
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 15
KNPC-EPCPQ- 001 Rev. 00
PART II
Section No. 1: ORGANIZATION AND STRUCTURE
1.1 Provide Applicant’s Information including name, type of business, address and
contact details, legal status, etc. as per Part I of Form 1-1 of this section.
The Applicant's PQ submittal shall determine the country where the company
was formed and registered. This country shall be known as the "Country of
Control" for the Applicant.
1.2 Provide Name and title of Applicant’s authorized signatory allowed to enter
into correspondence regarding this prequalification application as per Part II
of Form 1-1 of this section. Please attach an authorization of the designated
individual.
1.3 Where the Applicant is wholly owned or a subsidiary of a parent company, the
applicant shall provide the required details as per Form 1-2 for the parent
company. If there is a tier of such parent companies, Applicant shall complete
Form 1-2 for each company up to and including the ultimate parent company.
1.4 Where the Applicant is a subsidiary of two or more holding companies, the
Applicant shall provide details, for each of the holding companies involved as
per Form 1-3 of this section. If any of the holding companies are themselves
wholly or jointly owned subsidiaries of other companies, please complete
Form 1-3 for each company up to and including the ultimate parent company.
1.5 Provide as Attachment 1-01, the Applicant’s Company Organization Chart
from the upper hierarchy level to Managers level.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 16
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1.6 Provide as Attachment 1-02, the Applicant’s Parent/Holding Company
Organization Chart; including the ultimate holding company, if any. Explain
relationship during execution of EPC work.
1.7 Provide as Attachment 1-03, Example of Organization Chart for a typical EPC
project showing the project team at contractor’s home office during
Engineering and Procurement Phase and at site during Construction Phase
indicating the maximum possible detailing of all tiers and positions down to
construction foreman levels (include shops, factory…etc. where applicable).
Required attachments:
Form 1-1 : Applicant’s Information
Form 1-2 : Parent Company’s Details
Form 1-3 : Holding/Subsidiary Company(s) and/ or Branch Office Details
Attachment 1-01 : Organization Chart of your Company (including names of key
personnel)
Attachment 1-02 : Organization Chart of Parent Company (including names of key
personnel)
Attachment 1-03 : Example organization chart for typical EPC project
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 17
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Section No. 2: PREVIOUS EXPERIENCE
The Applicant must provide all of the attachments and information called for and
in the format as indicated in this section
2.1a Provide as Attachment 2-01 to this Section a list of all relevant EPC
contracts completed over the past ten (10) years and the ongoing EPC
projects by the Applicant worldwide including home country.
2.1b In addition to Attachment 2-01, Applicant to provide detailed information
as required in Form 2-1 herein for each project listed in Attachment 2-01.
2.2 Provide as Attachment 2-02 to this Section, details of Applicant’s prequalification status for EPC works in Kuwait Oil Sector Companies and Companies in the Gulf Council Countries (GCC).
2.3 Claims and Suits Applicant to provide information if failed to complete Works awarded, if
there are any judgments, claims, arbitration proceedings or suits against your company or its officers and if filed any law suits or requested arbitration with regards to construction Contracts within the last 5 years and to provide description and details as per Form 2-2 and Attachment 2-03 to this section.
2.4 Joint Venture/ Alliances / Kuwait Operation
If the Applicant operates in Joint Venture, Alliances and/ or operates in
Kuwait, provide the required information as per Form 2-3 to this section.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
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Required attachments:
Form 2-1 : Details of EPC Projects as required in item 2.1b
Form 2-2 : Claims and Suits Details
Form 2-3 : JV/ Alliances and/ or Kuwait Operation Information
Attachment 2-01 : Provide attachment as per the requirements of item 2.1a of this section.
Attachment 2-02 : Provide attachment as per the requirements of item 2.2 of this section.
Attachment 2-03 : Provide attachment as per the requirements of item 2.3 of this section.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
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Section No. 3: FINANCIAL DATA
3.1 Applicant is requested to provide as Attachment 3-01, audited copies of its complete annual reports for the last three years, including Statement of Financial Position & Income Statement after final auditing.
3.2 Applicant is to indicate in Attachment 3-02 if there have been any significant changes in its balance sheet for this current year with reference to last year’s audited balance sheet.
3.3 Applicant is requested to provide as Attachment 3-03 copies of any financial statements released to its shareholders or to the public subsequent to the publication of the latest audited accounts.
3.4 Applicant is requested to provide in From 3-1, the financial information for
the past three (3) years. (All Values to be given in US. $)
3.5 Applicant is requested to provide in Form 3-2 the name(s) and address(es) of its bank(s).
3.6 Applicant is requested to specify in Form 3-3 the amount(s) (in US. $) of
Tender and Performance Bond(s) of its current undertaken projects. 3.7 Applicant to provide as Attachment 3-04 its current bonding capacity. 3.8 Applicant is requested to provide in Form 3-4 the name and address of its
external auditors used by it during the past three (3) years.
Required attachments:
Form 3-1 : Financial Information last 3 years
Form 3-2 : Bank Information
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
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Form 3-3 : Tenders and Performance Bonds Values
Form 3-4 : Auditors’ Information
Attachment 3-01 : Provide attachment as per the requirements of item 3.1 of this section.
Attachment 3-02 : Provide attachment as per the requirements of item 3.2 of this section.
Attachment 3-03 : Provide attachment as per the requirements of item 3.3 of this section.
Attachment 3-04 : Provide attachment as per the requirements of item 3.7 of this section.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
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Section No. 4: MANPOWER AND RESOURCES
4.1 Applicant is requested to provide in Form 4-1 what is the total permanent and contracted manpower available within its organization for each of the indicated categories.
4.2 Does the Applicant have any established relationships or affiliations with specialized consultants and/or licensors of technology? If the answer is “yes”, provide details and if not, please affirm by “NONE”. Provide the response as Attachment 4-01.
4.3 Applicant is requested to provide in Form 4-2 information of its worldwide offices, indicating the activities and functions of each of these offices.
Required attachments:
Form 4-1 : Permanent and Contracted Manpower
Form 4-2 : Worldwide Offices
Attachment 4-01 : Provide attachment as per the requirements of item 4.2 of this section.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
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Section No. 5: CURRENT WORK LOAD
5.1 Applicant is requested to provide as Attachment 5-01, a typical staffing plan
for the EPC services and manpower deployment chart for its largest performed project, indicating manpower loading versus time.
5.2 Applicant is requested to provide details of the number of engagements that it is currently committed to and/or bidding for as detailed in Form 5-1 and its work load graph (manpower Loading Chart/Histogram) projected through the next 6 years showing available manpower versus committed and projected in addition to the information requested in Form 5-2.
5.3 Provide as Attachment 5-02 to this Section, a listing of references and
telephone numbers for all EPC contracts at hand as of this date. Please provide detailed information for each project as specified in Form 5-3.
Required attachments:
Form 5-1 : Current Engagements (Manpower Availability)
Form 5-2 : Current Engagements
Form 5-3 : EPC Contracts References
Attachment 5-01 : Provide attachment as per the requirements of item 5.1 of this section.
Attachment 5-02 : Provide attachment as per the requirements of item 5.3 of this section.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
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Section No. 6: QA/QC SYSTEM (QUALITY MANAGEMENT)
6.1 Applicant is requested to state which Quality Management system it is accredited to and provide certified copy of such accreditation. Applicant to provide response as Attachment 6-01.
6.2 Does your quality management system accredited by international agencies also cover Project Management, Engineering, Procurement and Project Execution? Submit proof of the same along with the management systems, procedures and methodologies used. Provide response as Attachment 6-02.
6.3 Applicant is requested to provide as Attachment 6-03, its organization chart
for Quality Assurance/Quality Control.
6.4 Applicant is requested to state when their last audit was done and to submit a copy of the audit report of the Quality Assurance System carried out by third party. Provide response as Attachment 6-04.
6.5 Applicant is requested to submit as Attachment 6-05, a copy of its latest
Quality Plan implemented for an EPC Refinery or Petrochemical project similar in type and category applied for.
6.6 Applicant is requested to describe its Procurement and Material
Management System and how tracking delivery, projections, slippages and initiating expediting actions are carried out and explain also how it plans to ensure timely delivery of both out of the State of Kuwait and within the State of Kuwait purchases. Provide response as Attachment 6-06.
6.7 Please answer the questions in Form 6-1 if you are not accredited with a Quality Management system.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 24
KNPC-EPCPQ- 001 Rev. 00
Required attachments:
Form 6-1 : Quality Systems
Attachment 6-01 : Provide attachment as per the requirements of item 6.1 of this section.
Attachment 6-02 : Provide attachment as per the requirements of item 6.2 of this section.
Attachment 6-03 : Provide attachment as per the requirements of item 6.3 of this section.
Attachment 6-04 : Provide attachment as per the requirements of item 6.4 of this section.
Attachment 6-05 : Provide attachment as per the requirements of item 6.5 of this section.
Attachment 6-06 : Provide attachment as per the requirements of item 6.6 of this section.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 25
KNPC-EPCPQ- 001 Rev. 00
Section No. 7: HEALTH, SAFETY AND ENVIRONMENT (HSE)
7.1 Applicant is requested to provide as Attachment 7-01, a copy of its Safety
Program and Procedures that it follows during EPC project activities and construction at site activities.
7.2 Applicant is requested to elaborate on what type of first-aid and other
facilities it offers to its employees and workers on a working site. Provide response as Attachment 7-02.
7.3 Applicant is requested to provide as Attachment 7-03, a copy of its safety
training program for its employees and workers assigned to work sites and describe how the requirements of its policy are published and communicated to inform its personnel on health and safety matters.
7.4 Applicant is requested to submit details of its safety, health, and
environment performance by completing the attached Form 7-1, Applicant Safety Performance.
7.5 Applicant is requested to elaborate on whether it carried out PHA, HAZID, ENVID or HAZOP studies in the past on any Petrochemical, Refinery or Oil & Gas Projects, and if so, provide details and copy of such studies and the procedures being followed by the Applicant for such studies and the methodology (arrangement) between the Applicant, Technology Licensor and Owner. Provide response as Attachment 7-04.
Required attachments:
Form 7-1 : Applicant Safety Performance
Attachment 7-01 : Provide attachment as per the requirements of item 7.1 of this section.
KUWAIT NATIONAL PETROLEUM COMPANY
PRE-QUALIFICATION FOR
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) CONTRACTORS
PRE-QUALIFICATION QUESTIONNARIE
KNPC Prequalification of EPC Contractors Page 26
KNPC-EPCPQ- 001 Rev. 00
Attachment 7-02 : Provide attachment as per the requirements of item 7.2 of this section.
Attachment 7-03 : Provide attachment as per the requirements of item 7.3 of this section.
Attachment 7-04 : Provide attachment as per the requirements of item 7.5 of this section.