SCHEDULE OF FINAL DOCUMENTATION COMPILATION # Description First Start Date Actual Start Date First Completion Date 1 Data Collection 2 File, Index & Box Proposal 2.1 Quotation Submission 2.2 Selection of Supplier 3 File, Index & Box Arrival 4 Data Compilation 5 Generate Copy 6 Handover Document to CARIGALI 6.1 Proposed By Reviewed By Leonard Juan Document Control
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SCHEDULE OF FINAL DOCUMENTATION COMPILATION
# Description First Start Date Actual Start Date First Completion Date Actual End Date
1 Data Collection
2 File, Index & Box Proposal
2.1 Quotation Submission
2.2 Selection of Supplier
3 File, Index & Box Arrival
4 Data Compilation
5 Generate Copy
6 Handover Document to CARIGALI
6.1
Proposed By Reviewed By
Leonard JuanDocument Control
CONTRACT NO. : CH2/CO/2008/DKB/166
CLIENT : PETRONAS CARIGALI SDN BHD
PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND MODIFICATIONS
1.30.1 Equipment Information Sheets NA NA1.30.2 Engineering Data Sheets NA NA1.30.3 Warranty Certification NA NA1.30.4 As Built Vendor Drawings NA NA1.30.5 Operating & maintenance Manual
- Recommended Spare Part Lists NA NA- Recommended Maintenance Schedule NA NA
1.30.6 Factory Acceptance Procedure & Report NA NA1.30.7 Design Calculation NA NA1.30.8 Test Certificates NA NA1.30.9 Material Inspection Report NA NA
1.30.10 Others NA NA
2.0 PIPING (BOOK __OF __)
PCSB Supplied
2.1
2.1.1 Equipment Information Sheets YES YES2.1.2 Engineering Data Sheets YES YES2.1.3 Warranty Certification YES YES2.1.4 As Built Vendor Drawings YES YES2.1.5 Operating & maintenance Manual
2.2.1 Equipment Information Sheets YES YES2.2.2 Engineering Data Sheets YES YES2.2.3 Warranty Certification YES YES2.2.4 As Built Vendor Drawings YES YES
PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND MODIFICATIONS
2.8.1 Equipment Information Sheets2.8.2 Engineering Data Sheets2.8.3 Warranty Certification2.8.4 As Built Vendor Drawings2.8.5 Operating & maintenance Manual
- Recommended Spare Part Lists- Recommended Maintenance Schedule Summary
2.8.6 Factory Acceptance Procedure / Report2.8.7 Design Calculation2.8.8 Test Certification2.8.9 Material & Inspection Report
2.8.10 Other
2.9 Specialty Item - Bar Tee (5units)
2.9.1 Equipment Information Sheets2.9.2 Engineering Data Sheets2.9.3 Warranty Certification2.9.4 As Built Vendor Drawings2.9.5 Operating & maintenance Manual
- Recommended Spare Part Lists- Recommended Maintenance Schedule Summary
2.9.6 Factory Acceptance Procedure / Report2.9.7 Design Calculation2.9.8 Test Certification2.9.9 Material & Inspection Report
2.10.1 Equipment Information Sheets2.10.2 Engineering Data Sheets2.10.3 Warranty Certification2.10.4 As Built Vendor Drawings2.10.5 Operating & maintenance Manual
- Recommended Spare Part Lists- Recommended Maintenance Schedule Summary
2.10.6 Factory Acceptance Procedure / Report2.10.7 Design Calculation2.10.8 Test Certification2.10.9 Material & Inspection Report
2.11.1 Equipment Information Sheets2.11.2 Engineering Data Sheets2.11.3 Warranty Certification2.11.4 As Built Vendor Drawings2.11.5 Operating & maintenance Manual
- Recommended Spare Part Lists- Recommended Maintenance Schedule Summary
2.11.6 Factory Acceptance Procedure / Report2.11.7 Design Calculation2.11.8 Test Certification2.11.9 Material & Inspection Report
2.11.10 Other
2.12 Specialty Item - High Strength Fittings
2.12.1 Equipment Information Sheets
2.12.2 Engineering Data Sheets
2.12.3 Warranty Certification
2.12.4 As Built Vendor Drawings
2.12.5 Operating & maintenance Manual
- Recommended Spare Part Lists
- Recommended Maintenance Schedule Summary
2.12.6 Factory Acceptance Procedure / Report
2.12.7 Design Calculation
2.12.8 Test Certification
2.12.9 Material & Inspection Report
2.12.10 Other
3.0 ELECTRICAL (BOOK __OF __)
PCSB Supplied Equipment
3.1 N/A
3.1.1 Equipment Information Sheets NA NA3.1.2 Engineering Data Sheets NA NA3.1.3 Warranty Certification NA NA3.1.4 As Built Vendor Drawings NA NA3.1.5 Operating & maintenance Manual
- Recommended Spare Part Lists NA NA- Recommended Maintenance Schedule NA NA
3.1.6 Factory Acceptance Procedure & Report NA NA3.1.7 Design Calculation NA NA3.1.8 Test Certificates NA NA
3.1.9 Material Inspection Report NA NA3.1.10 Others NA NA
Contractor Supplied Equipment
3.2 415v Distribution Boards (22-D-6)
3.2.1 Engineering Information Sheet
3.2.2 Engineering Data Sheets
3.2.3 Warranty Certification
3.2.4 As Built Vendor Drawings
3.2.5 Operating & Maintenance Manual
- Recommended Spare Part Lists
- Recommended Maintenance Schedule
3.2.6 Factory Acceptance Procedure / Report
3.2.7 Design Calculation
3.2.8 Test Certification
3.2.9 Material & Inspection Report
3.2.10 Other
3.3 Miscellaneous - Junction Box
3.3.1 Engineering Information Sheet3.3.2 Engineering Data Sheets3.3.3 Warranty Certification3.3.4 As Built Vendor Drawings3.3.5 Operating & Maintenance Manual
- Recommended Spare Part Lists- Recommended Maintenance Schedule
3.3.6 Factory Acceptance Procedure / Report3.3.7 Design Calculation3.3.8 Test Certification3.3.9 Material & Inspection Report
3.3.10 Other
3.4 Miscellaneous - Cables
3.4.1 Engineering Information Sheet3.4.2 Engineering Data Sheets3.4.3 Warranty Certification3.4.4 As Built Vendor Drawings3.4.5 Operating & Maintenance Manual
- Recommended Spare Part Lists- Recommended Maintenance Schedule
3.4.6 Factory Acceptance Procedure / Report3.4.7 Design Calculation3.4.8 Test Certification3.4.9 Material & Inspection Report
3.4.10 Other
3.5 Lighting System - Emergency Lighting
3.5.1 Engineering Information Sheet3.5.2 Engineering Data Sheets3.5.3 Warranty Certification3.5.4 As Built Vendor Drawings3.5.5 Operating & Maintenance Manual
- Recommended Spare Part Lists- Recommended Maintenance Schedule
3.5.6 Factory Acceptance Procedure / Report3.5.7 Design Calculation3.5.8 Test Certification3.5.9 Material & Inspection Report
3.5.10 Other
3.6 Ligthing System - Outdoor Lighting
3.6.1 Engineering Information Sheet3.6.2 Engineering Data Sheets3.6.3 Warranty Certification3.6.4 As Built Vendor Drawings3.6.5 Operating & Maintenance Manual
- Recommended Spare Part Lists- Recommended Maintenance Schedule
3.6.6 Factory Acceptance Procedure / Report3.6.7 Design Calculation3.6.8 Test Certification3.6.9 Material & Inspection Report
3.6.10 Other
4.0 INSTRUMENTATION (BOOK __OF __)
PCSB Supplied
4.1 Distribution Control System (DCS)
4.1.1 Equipment Information Sheets
4.1.2 Instrument Index
4.1.3 Instrument Calibration certificates
4.1.4 Engineering Data Sheets
4.1.5 Warranty Certification
4.1.6 As-Built Vendor Drawing
4.1.7 Operating & maintenance Manual
- Recommended Spare Part Lists
- Recommended Maintenance Schedule Summary
4.1.8 Factory Acceptance Procedure & Report
4.1.9 Design Calculation
4.1.10 Test Certification
4.1.11 Material Inspection Report
4.1.12 Others
4.2 Safeguarding System (ASD) and Fire & Gas System (FGS)
4.2 Safeguarding System (ASD) and Fire & Gas System (FGS) 0 0 0
PRSB SUPPLIED
4.3 0 0 0
4.4 0 0 0
4.5 0 0 0
4.6 0 0 0
4.7 Field Instrument - Control Valves - (02-LIC-066-3 & 02-HIC-204) 0 0 0
4.8 0 0 0
PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BINTULU INTEGRATED FACILITIES(BIF) ONSHORE UPGRADING AND MODIFICATIONS
Field Instrument - Pig Signallers (Intrusive Type-02-ZI-201, 02-ZI-202)
12/104
VOLUME 1 - EQUIPMENT DOSSIER
Saturday, 08 Apr 23y
DESCRIPTION
Soft
Cop
y Receiving (70%)
Vendor Remark
PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BINTULU INTEGRATED FACILITIES(BIF) ONSHORE UPGRADING AND MODIFICATIONS
No.
of S
et
recv
'd
C'k
list
avai
labl
e?
Com
pila
tion
(20%
)
Soft
Cop
y (1
0%)
Rec
eive
d by
Pro
c.
Rev
iew
ed
by E
ng
Fina
l R
ecv.
by
QA
QC
4.9 0 0 0
4.10 0 0 0
4.11 0 0 0
4.12 Fire & Gas Devices - ESD Break Glass Station (60-H-97) 0 0 04.13 Fire & Gas Devices - Gas Horn (60-X4-A-1880) 0 0 04.14 Fire & Gas Devices - Gas Beacon (60-XB-1880) 0 0 0
4.15 0 0 0
5.0 FIRE AND SAFETY SYSTEM 5.1 Four Way Fire Hydrant with Mounted Firewater monitor 0 0 0
Fire & Gas Devices - IR Gas Detector (Point Type) - 60-XA-1865, 60-XA-1866, 60-XA-1874, 60-XA-1875, 60-XA-1876, 60-XA-1877)
Fire & Gas Devices - IR Flame Detector (Open Path) - (60-XA(R)-1879 & 60-XA(T)-1879)
Fire & Gas Devices - IR Flame Detector (60-XZA-1976, 60-XZA-1977, 60-XZA-1978, 60-XZA-1979, 60-XZA-1985, 60-XZA-1986)
Fire & Gas Devices - Gas Horn Silence Push Button (60-HS-1880)
PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND MODIFICATIONS
1.8.3 Weld Control Summary (PB2-WM-001,002,003,004,005,006,007,007,008,009,010,011,012,013,014,015,016,017,018,019,020,021,022,023,024,025,026,027&028)
7.1.3 Micropiling Reinforcement Check Sheet Records
7.1.4 Drilling, Grouting & Installation Records
7.1.5 Comprehensive Strength Cube Test Records for Grout
7.1.6 As-Builts Pilling Point Reports and Sketch
7.1.7 Pile Integrity Test Reports
7.1.8 Maintain Load Test Reports
7.1.9 General Inspection Reports
7.1.10 Procedure Qualification Reports for Rebar
7.2 Foundation and Cast Insitu Works
7.2.1 Concrete Mix Design Report
7.2.2 Survey Data Reports
7.2.3 Excavation Work Reports
7.2.4 Pre Pouring Concrete Reports
7.2.5 Reinforcement Bar Installation Check Sheet Records
7.2.6 Comprehensive Strength Cube Test Records
7.2.7 Pouring Inspection Reports
7.2.8 Anchor Bolt Installation Reports
7.2.9 Backfill Reports
7.2.10 General Inspection Reports
7.2.11 As-Builts Layout Plan and Sketch Reports
7.2.12 Procedure Qualification Reports for Rebar
7.3 Retaining Wall Works
7.3.1 Concrete Mix Design Report
7.3.2 Survey Data Reports
7.3.3 Excavation Work Reports
7.3.4 Pre Pouring Concrete Reports
7.3.5 Reinforcement Bar Installation Check Sheet Records
7.3.6 Comprehensive Strength Cube Test Records
7.3.7 Pouring Inspection Reports
7.3.8 Anchor Bolt Installation Reports
7.3.9 Backfill Reports
7.3.10 General Inspection Reports
7.3.11 As-Builts Layout Plan and Sketch Reports
7.3.12 Compaction Test Reports for DCR
7.3.12.1 Plate Bearing Test Reports
7.3.12.2 Field Density Test Reports
7.3.13 Procedure Qualification Reports for Rebar
7.3.14 Wet Sand Mix Report
7.3.15 Grain Size Analysis/Aggregate Test Reports
7.4 Road Works
7.4.1 Survey Data Reports
7.4.2 California Bearing Test Reports
7.4.3 Field Density Test Reports
7.4.4 General Inspection Reports
7.4.5 As- Builts Layout Plan and Sketch Reports
7.4.6 Pavement Inspection Checklist
7.4.7 Backfill Reports
7.4.8 Bituminous Road Inspection Reports
7.4.9 Gravel Surfacing Reports
7.4.10 Grain Size Analysis/Aggregate Test Reports
7.0 Others (BOOK __OF __)
7.1 Site Technical Queries (STQ)
7.2 Waivers
7.3 Non-Conformance Report (NCR)
7.4 Welders Qualification Test Record (WQT)
27 27 0 349 5.42% 1.55% 0.00% 6.96% SUMMARY***
DATA CALCULATION 5% 1% 0% 7%
R'CVD C'PLD SCAN TOTAL NA 70% 20% 10% % TOTAL
1
21% 6% 0% 27%
1
1
1 1 1
1 1 1
1
1
1
1 1 1
1
3 3 0 10 0
1
21% 6% 0% 27%
1
1
1 1 1
1 1 1
1
1
1
1 1 1
1
3 3 0 10 0
1
21% 6% 0% 27%
1
1
21% 6% 0% 27%
1 1 1
1 1 1
1
1
1
1 1 1
1
3 3 0 10 0
1
21% 6% 0% 27%
1
1
1 1 1
1 1 1
1
1
1
1 1 1
1
3 3 0 10 0
1
21% 6% 0% 27%
1
1
1 1 1
1 1 1
1
1
1
1 1 1
1
3 3 0 10 0
1
21% 6% 0% 27%
1
1
1 1 1
21% 6% 0% 27%
1 1 1
1
1
1
1 1 1
1
3 3 0 10 0
1
21% 6% 0% 27%
1
1
1 1 1
1 1 1
1
1
1
1 1 1
1
3 3 0 10 0
1
21% 6% 0% 27%
1
1
1 1 1
1 1 1
1
1
1
1 1 1
1
3 3 0 10 0
1
0% 0% 0% 0%
1
1
1
1
0% 0% 0% 0%1
1
1
1
1
0 0 0 10 0
1
21% 6% 0% 27%
1
1
1 1 1
1 1 1
1
1
1
1 1 1
1
3 3 0 10 0
10% 0% 0% 0%
0 0 0 1 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
1
1
1
0% 0% 0% 0%
1
0 0 0 15 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 15 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 15 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 15 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 15 0
1
0% 0% 0% 0%
1
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 15 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 15 0
1
0% 0% 0% 0%
1
1
1
1
1
1
0% 0% 0% 0%1
1
1
1
1
1
1
1
0 0 0 15 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 15 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
0% 0% 0% 0%
1
1
1
1
0 0 0 15 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
1
1
11
0 0 0 15 0
10% 0% 0% 0%
0 0 0 1 0
1
0% 0% 0% 0%1
1
0 0 0 3 0
1
0% 0% 0% 0%1
10% 0% 0% 0%
0 0 0 3 0
1
0% 0% 0% 0%1
1
0 0 0 3 0
1
0% 0% 0% 0%1
1
0 0 0 3 0
1
0% 0% 0% 0%1
1
0 0 0 3 0
1
0% 0% 0% 0%1
1
0 0 0 3 0
1
0% 0% 0% 0%1
1
0 0 0 3 0
1
0% 0% 0% 0%
1
1
1
0 0 0 4 0
1
0% 0% 0% 0%
1
1
1
0 0 0 4 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
0 0 0 10 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
1
0 0 0 12 0
1
0% 0% 0% 0%
1
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 17 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
0 0 0 10 0
1
0% 0% 0% 0%
1
1
1
0 0 0 4 0
VOLUME 3 - MATERIAL DOCUMENTATION
Legend - A : Accepted, R : Rejected, F : Final
DOC. DESCRIPTION AS PER TOC DOC I.D.
70% 20% 10%
No. of Sheet Status RemarksRECEIVED COMPILED
1.0 STRUCTURAL (BOOK __OF __)1.1 Service Platform
1.1.1 Purchase Order1.1.2 Source Inspection Report1.1.3 Material Inspection / Receiving Report1.1.4 Certificates1.1.4.1 Mill Certificates1.1.4.2 Manufacturing Certificates1.1.4.3 Third Party Inspection Certificates1.1.4.4 Test Certificates1.1.5 Material Defiency Reports
1.2 Pipe Bridge1.2.1 Purchase Order1.2.2 Source Inspection Report1.2.3 Material Inspection / Receiving Report1.2.4 Certificates1.2.4.1 Mill Certificates1.2.4.2 Manufacturing Certificates1.2.4.3 Third Party Inspection Certificates1.2.4.4 Test Certificates1.2.5 Material Defiency Reports
1.3 Gratings1.3.1 Purchase Order1.3.2 Source Inspection Report1.3.3 Material Inspection / Receiving Report1.3.4 Certificates1.3.4.1 Mill Certificates1.3.4.2 Manufacturing Certificates1.3.4.3 Third Party Inspection Certificates1.3.4.4 Test Certificates1.3.5 Material Defiency Reports
PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND MODIFICATIONS
Scanning Doc.(PDF 4.0+300s) / Final
Compilation
1.4 Handrail for Concrete Staircase and Retaining Wall1.4.1 Purchase Order1.4.2 Source Inspection Report1.4.3 Material Inspection / Receiving Report1.4.4 Certificates1.4.4.1 Mill Certificates1.4.4.2 Manufacturing Certificates1.4.4.3 Third Party Inspection Certificates1.4.4.4 Test Certificates1.4.5 Material Defiency Reports
1.5 Pipe Supports1.5.1 Purchase Order1.5.2 Source Inspection Report1.5.3 Material Inspection / Receiving Report1.5.4 Certificates1.5.4.1 Mill Certificates1.5.4.2 Manufacturing Certificates1.5.4.3 Third Party Inspection Certificates1.5.4.4 Test Certificates1.5.5 Material Defiency Reports
1.6 Bolts and Nuts1.6.1 Purchase Order1.6.2 Source Inspection Report1.6.3 Material Inspection / Receiving Report1.6.4 Certificates1.6.4.1 Mill Certificates1.6.4.2 Manufacturing Certificates1.6.4.3 Third Party Inspection Certificates1.6.4.4 Test Certificates1.6.5 Material Defiency Reports
2.0 PIPINGS (BOOK __OF __)2.1 PIPE FITTINGS AND FLANGES
2.1.1 Purchase Order2.1.2 Source Inspection Report2.1.3 Material Inspection / Receiving Report2.1.4 Certificates2.1.4.1 Mill Certificates2.1.4.2 Manufacturing Certificates2.1.4.3 Third Party Inspection Certificates2.1.4.4 Test Certificates2.5.5 Material Defiency Reports
2.2 VALVES2.2.1 Purchase Order
2.2.2 Source Inspection Report2.2.3 Material Inspection / Receiving Report2.2.4 Certificates2.2.4.1 Mill Certificates2.2.4.2 Manufacturing Certificates2.2.4.3 Third Party Inspection Certificates2.2.4.4 Test Certificates2.4.5 Material Defiency Reports
2.3 Piping Pipe supports2.3.1 Purchase Order2.3.2 Source Inspection Report2.3.3 Material Inspection / Receiving Report2.3.4 Certificates2.3.4.1 Mill Certificates2.3.4.2 Manufacturing Certificates2.3.4.3 Third Party Inspection Certificates2.3.4.4 Test Certificates2.3.5 Material Defiency Reports
2.4 Piping Pipe supports2.4.1 Purchase Order2.4.2 Source Inspection Report2.4.3 Material Inspection / Receiving Report2.4.4 Certificates2.4.4.1 Mill Certificates2.4.4.2 Manufacturing Certificates2.4.4.3 Third Party Inspection Certificates2.4.4.4 Test Certificates2.4.5 Material Defiency Reports
2.5 Hot Tap Tee2.5.1 Purchase Order2.5.2 Source Inspection Report2.5.3 Material Inspection / Receiving Report2.5.4 Certificates2.5.4.1 Mill Certificates2.5.4.2 Manufacturing Certificates2.5.4.3 Third Party Inspection Certificates2.5.4.4 Test Certificates2.5.5 Material Defiency Reports
2.6.3 Material Inspection / Receiving Report2.6.4 Certificates2.6.4.1 Mill Certificates2.6.4.2 Manufacturing Certificates2.6.4.3 Third Party Inspection Certificates2.6.4.4 Test Certificates2.6.5 Material Defiency Reports
2.7 Bolts and Nuts for Flanges2.7.1 Purchase Order2.7.2 Source Inspection Report2.7.3 Material Inspection / Receiving Report2.7.4 Certificates2.7.4.1 Mill Certificates2.7.4.2 Manufacturing Certificates2.7.4.3 Third Party Inspection Certificates2.7.4.4 Test Certificates2.7.5 Material Defiency Reports
3.1.1 Purchase Order3.1.2 Source Inspection Report3.1.3 Material Inspection / Receiving Report3.1.4 Certificates3.1.4.1 Mill Certificates3.1.4.2 Manufacturing Certificates3.1.4.3 Third Party Inspection Certificates3.1.4.4 Test Certificates3.5.5 Material Defiency Reports
4.0 ELECTRICAL (BOOK __OF __)4.1 Cables
4.1.1 Purchase Order4.1.2 Source Inspection Report4.1.3 Material Inspection / Receiving Report4.1.4 Certificates4.1.4.1 Mill Certificates4.1.4.2 Manufacturing Certificates4.1.4.3 Third Party Inspection Certificates4.1.4.4 Test Certificates4.5.5 Material Defiency Reports
4.2 Lighting and Fittings
4.2.1 Purchase Order4.2.2 Source Inspection Report4.2.3 Material Inspection / Receiving Report4.2.4 Certificates4.2.4.1 Mill Certificates4.2.4.2 Manufacturing Certificates4.2.4.3 Third Party Inspection Certificates4.2.4.4 Test Certificates4.2.5 Material Defiency Reports
4.3 Junction Boxes4.3.1 Purchase Order4.3.2 Source Inspection Report4.3.3 Material Inspection / Receiving Report4.3.4 Certificates4.3.4.1 Mill Certificates4.3.4.2 Manufacturing Certificates4.3.4.3 Third Party Inspection Certificates4.3.4.4 Test Certificates4.3.5 Material Defiency Reports
4.4 Gas Detector and Accessories4.4.1 Purchase Order4.4.2 Source Inspection Report4.4.3 Material Inspection / Receiving Report4.4.4 Certificates4.4.4.1 Mill Certificates4.4.4.2 Manufacturing Certificates4.4.4.3 Third Party Inspection Certificates4.4.4.4 Test Certificates4.4.5 Material Defiency Reports
4.5 Transmitter4.5.1 Purchase Order4.5.2 Source Inspection Report4.5.3 Material Inspection / Receiving Report4.5.4 Certificates4.5.4.1 Mill Certificates4.5.4.2 Manufacturing Certificates4.5.4.3 Third Party Inspection Certificates4.5.4.4 Test Certificates4.5.5 Material Defiency Reports
4.6 SS Tubing4.6.1 Purchase Order
4.6.2 Source Inspection Report4.6.3 Material Inspection / Receiving Report4.6.4 Certificates4.6.4.1 Mill Certificates4.6.4.2 Manufacturing Certificates4.6.4.3 Third Party Inspection Certificates4.6.4.4 Test Certificates4.6.5 Material Defiency Reports
4.7 Bolts and Nuts4.7.1 Purchase Order4.7.2 Source Inspection Report4.7.3 Material Inspection / Receiving Report4.7.4 Certificates4.7.4.1 Mill Certificates4.7.4.2 Manufacturing Certificates4.7.4.3 Third Party Inspection Certificates4.7.4.4 Test Certificates4.7.5 Material Defiency Reports
5.1.1 Purchase Order5.1.2 Source Inspection Report5.1.3 Material Inspection / Receiving Report5.1.4 Certificates5.1.4.1 Mill Certificates5.1.4.2 Manufacturing Certificates5.1.4.3 Third Party Inspection Certificates5.1.4.4 Test Certificates5.5.5 Material Defiency Reports
5.2 FIBRE OPTIC CABLE & ACCESSORIES5.2.1 Purchase Order5.2.2 Source Inspection Report5.2.3 Material Inspection / Receiving Report5.2.4 Certificates5.2.4.1 Mill Certificates5.2.4.2 Manufacturing Certificates5.2.4.3 Third Party Inspection Certificates5.2.4.4 Test Certificates5.2.5 Material Defiency Reports
5.3 CCTV & ACCESS PASS CARD SYSTEM5.3.1 Purchase Order
5.3.2 Source Inspection Report5.3.3 Material Inspection / Receiving Report5.3.4 Certificates5.3.4.1 Mill Certificates5.3.4.2 Manufacturing Certificates5.3.4.3 Third Party Inspection Certificates5.3.4.4 Test Certificates5.3.5 Material Defiency Reports
5.4 TANK GAUGING5.4.1 Purchase Order5.4.2 Source Inspection Report5.4.3 Material Inspection / Receiving Report5.4.4 Certificates5.4.4.1 Mill Certificates5.4.4.2 Manufacturing Certificates5.4.4.3 Third Party Inspection Certificates5.4.4.4 Test Certificates5.4.5 Material Defiency Reports
5.5 ELECTRIC OPERATED VALVES5.5.1 Purchase Order5.5.2 Source Inspection Report5.5.3 Material Inspection / Receiving Report5.5.4 Certificates5.5.4.1 Mill Certificates5.5.4.2 Manufacturing Certificates5.5.4.3 Third Party Inspection Certificates5.5.4.4 Test Certificates5.5.5 Material Defiency Reports
5.6 PRESSURE RELIEF VALVES5.6.1 Purchase Order5.6.2 Source Inspection Report5.6.3 Material Inspection / Receiving Report5.6.4 Certificates5.6.4.1 Mill Certificates5.6.4.2 Manufacturing Certificates5.6.4.3 Third Party Inspection Certificates5.6.4.4 Test Certificates5.6.5 Material Defiency Reports
5.7.3 Material Inspection / Receiving Report5.7.4 Certificates5.7.4.1 Mill Certificates5.7.4.2 Manufacturing Certificates5.7.4.3 Third Party Inspection Certificates5.7.4.4 Test Certificates5.7.5 Material Defiency Reports
5.8 ANALYSER 5.8.1 Purchase Order MCOT/PO/0275.8.2 Source Inspection Report5.8.3 Material Inspection / Receiving Report5.8.4 Certificates5.8.4.1 Mill Certificates5.8.4.2 Manufacturing Certificates5.8.4.3 Third Party Inspection Certificates5.8.4.4 Test Certificates5.8.5 Material Defiency Reports
5.9 HOOK UP MATERIAL (TUBING AND ACCESSORIES)5.9.1 Purchase Order MCOT/PO/0495.9.2 Source Inspection Report5.9.3 Material Inspection / Receiving Report5.9.4 Certificates5.9.4.1 Mill Certificates5.9.4.2 Manufacturing Certificates5.9.4.3 Third Party Inspection Certificates5.9.4.4 Test Certificates5.9.5 Material Defiency Reports
5.10 OTHER INSTRUMENT BULK MATERIAL5.10.1 Purchase Order5.10.2 Source Inspection Report5.10.3 Material Inspection / Receiving Report5.10.4 Certificates5.10.4.1 Mill Certificates5.10.4.2 Manufacturing Certificates5.10.4.3 Third Party Inspection Certificates5.10.4.4 Test Certificates5.10.5 Material Defiency Reports
3.0 MISCELLANEOUS (BOOK __OF __)MISCELLANEOUS
3.1 Purchase Order3.2 Source Inspection Report
3.3 Material Inspection / Receiving Report3.4 Certificates3.5 Material Defiency Reports
3.0 TESTING AND PRE-COMMISSIONING CHECKSHEET3.1 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPING
Sub System 23-01 - Process GasSub Sub System KAKG-A Pig Receiver (A-201C)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.2 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPINGSub System 23-02 - Process GasSub Sub System 28" & 24" Piping from Beach Valve to Pig Receiver and TP-05/23System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND MODIFICATIONS
Scanning Doc.(PDF 4.0+300s) / Final
Compilation
3.3 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPINGSub System 23-03 - Process GasSub Sub System 24" & 30" Piping Header from TP05/23 to TP-09/10 (c/w to 10" Vent Line Double Isolation Valve)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.4 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPINGSub System 23-04 - Process GasSub Sub System 10" Vent Line from double Isolation valve to PSV-201/202/203System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.5 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPINGSub System 23-05 - Process GasSub Sub System 30" & 36" Piping for Tie-In at TL/3 (from TP-09 to TP-03/04)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.6 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPINGSub System 23-06 - Process GasSub Sub System 30" & 36" Piping for Tie-In at TL/4 (from TP-10 to TP-01/02)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per System
3.7 SYSTEM 24-00 - HP FLARE SYSTEMSub System 24-01 - Process Utility/FlareSub Sub System HP Flare Piping System to TP-05 (Hot Tapping)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.8 SYSTEM 45-00 - INSTRUMENT AIRSub System 45-01 - Instrument AirSub Sub System IA Piping Header from TP-20/21 to TL and Pig ReceiverSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.9 SYSTEM 48-00 - NITROGEN SYSTEMSub System 48-01 - NitrogenSub Sub System Nitrogen Supply from TP-11/12 (A-201B) to Pig Receiver A-201CSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.10 SYSTEM 43-00 - SERVICE WATER SYSTEMSub System 43-01 - Service WaterSub Sub System Service Water Supply from TP-13(A-201B) to Pig Receiver A-201CSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.11 SYSTEM 20-00 LP STEAM SYSTEMSub System 20-01 LP SteamSub Sub System LP Steam supply from TP-14 (A-201B) to Pig Receiver A-201CSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.12 SYSTEM 64-00 CLOSED DRAIN SYSTEMSub System 64-01 Process Utility/DrainSub Sub System Closed Drainage System from Pig Receiver (A-201C) to TP-16/17 (at V-6334)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.13 SYSTEM 63-00 OPEN HAZARDOUS DRAIN SYSTEMSub System 63-01 Hydrocarbon DrainageSub Sub System open Drainage system from Pig Receiver (A-201C) to TP-18/19 (CPI)System DescriptionReference Drawing
Testing and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.14 SYSTEM 60-00 FIREWATER SYSTEMSub System 60-01 FirewaterSub Sub System Firewater Piping, Hydrants and Monitors from TP-22System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.15 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-01 ElectricalSub Sub System Power Supply From Sub-Station No. 22 to New DB-22-D-6System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.16 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-02 ElectricalSub Sub System Outdoor Lighting System (49 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.17 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-02-1 ElectricalSub Sub System Lighting (at TL 3/4 Tie-In Area - 15 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.18 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-02-2 ElectricalSub Sub System Lighting (for System 23-03 & Partial Receiver Area - 6 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.19 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-02-3 ElectricalSub Sub System Lighting (for Pig Receiver Area - 28 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.20 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-03 - ElectricalSub Sub System Earthing and Lightning Protection SystemSystem Description
Reference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.21 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-03-01 - ElectricalSub Sub System Earthing and Lightning (at TL 3/4 Tie-In Area - Qty: Grid-1, No & Termination - 28 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.22 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-03-02 - ElectricalSub Sub System Earthing and Lightning (for System 23-03 & Partial Receiver Area - Qty: GRID-2, Nos & Termination - 24 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.23 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-03-03 - ElectricalSub Sub System Earthing and Lightning (for Pig Receiver Area - Qty: GRID-2,Nos & Termination - 20 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet
3.24 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-04 - ElectricalSub Sub System Small Power and Socket OutletsSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.25 SYSTEM 100-00 ELECTRICAL SYSTEMS
Sub System 100-05 - ElectricalSub Sub System Cable Trench, Trunking & TraySystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.26 SYSTEM 100-00 ELECTRICAL SYSTEMS
Sub System 100-06 - ElectricalSub Sub System Cable LayingSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.27 SYSTEM 100-00 ELECTRICAL SYSTEMS
Sub System 100-07 - ElectricalSub Sub System Termination at JB and CabinetsSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.28 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-01 InstrumentationSub Sub System DCS system (Marshalling Racks & Control module Panel)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.29 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-02 InstrumentationSub Sub System ASD System (Marshalling Racks & Control Module Panel)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.30 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-03 InstrumentationSub Sub System Fire and Gas System (Marshalling Racks & Control Module Panel) Qty: 17 NosSystem DescriptionReference DrawingTesting and Pre-Commissioning Procedure
Checksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.31 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-03-1 InstrumentationSub Sub System FGS (at TL 3/4 Tie-In Area - 4 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.32 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-03-2 InstrumentationSub Sub System FGS (for System 23-03 & Partial Receiver Area - 8 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.33 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-03-3 InstrumentationSub Sub System FGS (for Pig Receiver Area - 7 Nos & gas Horn Beacon & Reset Switch & Break Glass Station)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.34 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-04 InstrumentationSub Sub System Field Instruments (Installation & Hook-up)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.35 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-04-1 InstrumentationSub Sub System Field Instruments (at TL 3/4 Tie-In Area - 8 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.36 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-04-2 InstrumentationSub Sub System Field Instruments (for System 23-03 & Partial Receiver Area - 18 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.37 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-04-3 InstrumentationSub Sub System Field Instruments (for Pig Receiver Area - 23 Nos)
System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.38 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-05 InstrumentationSub Sub System Tubing, Air Distribution Manifold & Air Line Hook UPSSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.39 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-06 InstrumentationSub Sub System Junction BoxesSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.40 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-07 InstrumentationSub Sub System Cable Trench, Trunking & TraySystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet
Sub System 200-08 InstrumentationSub Sub System Cable LayingSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.42 SYSTEM 200-00 INSTRUMENTATION
Sub System 200-09 InstrumentationSub Sub System Termination At JB and CabinetsSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.43 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
Sub System 300-01 Civil FacilitiesSub Sub System Micro Piles (Qty: 89 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.44 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
Sub System 300-01-1 Civil FacilitiesSub Sub System Micro Piles (at TL 3/4 Tie0In Area - 20 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.45 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
Sub System 300-01-2 Civil FacilitiesSub Sub System Micro Piles (for System 23-03 & Partial Receiver Area - 39 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.46 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
Sub System 300-01-3 Civil FacilitiesSub Sub System Micro Piles (for Pig receiver Area & PB1 - 30 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.47 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
Sub System 300-02 Civil FacilitiesSub Sub System Foundations & Pipe Supports (Qty: PC-17Nos, TB-3Nos & FT-19Nos)System DescriptionReference Drawing
Testing and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.48 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
Sub System 300-02-1 Civil FacilitiesSub Sub System Foundations & Pipe Supports (at TL 3/4 Tie-In Area - Qty: PC-8Nos & FT-12Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.49 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
Sub System 300-02-2 Civil FacilitiesSub Sub System Foundations & Pipe Supports (for System 23-03 & Partial Receiver Area - Qty: TB-2Nos & PL-2 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.50 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
Sub System 300-02-3 Civil FacilitiesSub Sub System Foundations & Pipe Supports (for Pig Receiver Area-Qty: TB-1Nos, PC-9Nos & FT-7Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-up
Pre-Commissioning PunchList
3.51 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
Sub System 300-03 Civil FacilitiesSub Sub System Retaining Wall - 2 NosSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.52 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
Sub System 300-04 Civil FacilitiesSub Sub System BackFillingSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.53 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
Sub System 300-05 Civil FacilitiesSub Sub System PavingSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.54 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
Sub System 300-06 Civil Facilities
Sub Sub System Roads and GravelSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.55 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
Sub System 300-07 Civil FacilitiesSub Sub System FencingSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.56 SYSTEM 500-00 STRUCTURAL STEEL
Sub System 500-01 StructuralSub Sub System Pipe Bridge/Racks (Qty: 2Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.57 SYSTEM 500-00 STRUCTURAL STEEL
Sub System 500-01-1 StructuralSub Sub System Pipe Bridge No 2 (for System 23-03 & Partial Receiver Area -1No)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet Overview
Sub System 500-01-2 StructuralSub Sub System Pipe Bridge No. 01 /Racks (for Pig receiver Area - 1Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.59 SYSTEM 500-00 STRUCTURAL STEEL
Sub System 500-02 StructuralSub Sub System Service Platforms (Qty: 6Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.60 SYSTEM 500-00 STRUCTURAL STEEL
Sub System 500-02-1 StructuralSub Sub System Service Platforms (at TL 3/4 Tie-In Area - 1Nos/SP-6)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.61 SYSTEM 500-00 STRUCTURAL STEEL
Sub System 500-02-2 StructuralSub Sub System Service Platforms (for System 23-03 & Partial Receiver Area - 2 Nos/SP-4&5)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.62 SYSTEM 500-00 STRUCTURAL STEEL
Sub System 500-02-3 StructuralSub Sub System Service Platforms (for Pig Receiver Area - 3Nos/SP-1,2&3)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList
3.0 MISCELLANEOUS (BOOK __OF __)MISCELLANEOUS
3.1 Purchase Order3.2 Source Inspection Report3.3 Material Inspection / Receiving Report3.4 Certificates3.5 Material Defiency Reports
PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND MODIFICATIONS
Scanning Doc.(PDF 4.0+300s) / Final
Compilation
0 0 0 12 0.00% 0.00% 0.00% 0.00% SUMMARY***
DATA CALCULATION 0% 0% 0% 0%
R'CVD C'PLD SCAN TOTAL NA 70% 20% 10% % TOTAL
1
0% 0% 0% 0%
1
1
1
1
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1
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10% 0% 0% 0%
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1
0% 0% 0% 0%1
1
0 0 0 3 0
VOLUME 6 - AS BUILT DRAWINGS
Legend - A : Accepted, R : Rejected, F : Final
DOC. DESCRIPTION AS PER TOC DOC I.D.
70% 20% 10%
No. of Sheet Status RemarksRECEIVED COMPILED
1.0 STRUCTURAL / ARCHITECTURAL
1.1 Structural Drawings
1.1.1 Drawing Index - Structural & Structural Drawing Index
1.1.2 Structural Drawings
- Service Platform 1
- Service Platform 2
- Service Platform 3
- Service Platform 4
- Service Platform 5
- Service Platform 6
- Pipe Bridge No.01
- Pipe Bridge No.02
- Structural Pipe Support (GP1, GP1A, GP2, TPI, TP2 and TP3)
- Handrail (Handrail for Concrete Staircase & Retaining Wall)
1.2 Structural Drawings - NDE
1.2.1 Drawing Index - Structural NDE Drawings (Weld Map)
1.2.2 - Service Platform 1
- Service Platform 2
- Service Platform 3
- Service Platform 4
- Service Platform 5
- Service Platform 6
- Pipe Bridge No.01
- Pipe Bridge No.02
- Structural Pipe Support (GP1, GP1A, GP2, TPI, TP2 and TP3)
- Handrail (Handrail for Concrete Staircase & Retaining Wall)
PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND MODIFICATIONS
Scanning Doc.(PDF 4.0+300s) / Final
Compilation
2.0 PIPING
2.1 Drawing Index
2.2 Line List / Schedule
2.3 Process Engineering & Flow Scheme, Hook up Drawing Details
2.4 Heat and material Balance
2.5 Process Flow Diagrams (PFD)
2.6 Piping and Instrumentation Diagrams Drawings (P&ID)
2.7 Safe Charts
2.8 Process and Cause Effects
2.9 Piping General Arrangement Drawings
2.10 Isometric Drawings
2.11 Piping Pipe Support Drawings and Details
3.0 MECHANICAL (BOOK __OF __)
3.1 NA NA NA3.2
4.0 ELECTRICAL (BOOK __OF __)
4.1 Drawing Index
4.2 Layout Drawings
4.3 Cable and ladder / Tray Routings
4.4 Schematic Wiring and Termination Diagrams
4.5 Single Line Diagrams
4.6 Cable Schedules
5.0 INSTRUMENTATION (BOOK __OF __)
5.1 Drawing Index
5.2 Layout Drawings
5.3 Cable and ladder / Tray Routings
5.4 Tubing and Tray Routings
5.5 Instrument Instalaltion and Hook up Details
5.6 Schematic and Terminatin Diagrams
5.7 Cable schedules
5.8 Loop and Logic Diagrams
6.0 CIVIL (BOOK __OF __)
6.1 Civil Drawings & Index
5.2 Underground Scanning
0 0 0 51 1 0.00% 0.00% 0.00% 0.00% SUMMARY***
DATA CALCULATION 0% 0% 0% 0%
R'CVD C'PLD SCAN TOTAL NA 70% 20% 10% % TOTAL
1
0% 0% 0% 0%
1
1
1
1
1
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1
1
1
1
1
0 0 0 12 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
0 0 0 11 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
1
1
1
0 0 0 11 0
1
0% 0% 0% 0%1
0 0 0 1 1
1
0% 0% 0% 0%
1
1
1
1
1
0 0 0 6 0
1
0% 0% 0% 0%
1
1
1
1
1
1
1
0 0 0 8 0
1
0% 0% 0% 0%1
0 0 0 2 0
VOLUME 7 - PROJECT SPECIFIC PROCEDURE
Legend - A : Accepted, R : Rejected, F : Final
DOC. DESCRIPTION AS PER TOC DOC I.D.
70% 20% 10%
No. of Sheet StatusRECEIVED COMPILED
1.0 QUALITY ASSURANCE1.1 Project Quality Assurance Plan PSP-KOTI-01 YES YES1.2 NDE Procedure - Radiography Testing PSP-KOTI-10 YES YES1.3 NDE Procedure - Ultrasonic Testing PSP-KOTI-11 YES YES1.4 NDE Procedure - Magnetic Particle Inspection PSP-KOTI-12 YES YES1.5 NDE Procedure - Dye Penetrant Inspection PSP-KOTI-13 YES YES1.6 Leveling and Dimensional Control Procedure for Piping Fabrication / Erection PSP-KOTI-14 YES YES1.7 Distortion Control and Welding Sequence Procedure PSP-KOTI-15 YES YES1.8 Hardness Testing Procedure PSP-KOTI-39 YES YES1.9 Air Leak test Procedure PSP-KOTI-48
6.1 Construction Procedure PSP-KOTI-056.2 Lifting Procedure PSP-KOTI-08 YES YES6.3 Grouting Procedure PSP-KOTI-09 YES YES6.4 Electrical Installation Procedure PSP-KOTI-16 YES YES6.5 Hot Tapping Procedure PSP-KOTI-196.6 Isolation Plug Procedure PSP-KOTI-206.7 GRE Pipe Installation Procedure PSP-KOTI-22 YES YES6.8 Micro Piling Works Procedure PSP-KOTI-23 YES YES6.9 Concreting Works Procedure PSP-KOTI-24 YES YES
PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND MODIFICATIONS
Scanning Doc.(PDF 4.0+300s) / Final
Compilation
Emergency Response Plan for kumang Tie-In Project and BIF Modifications - MLNG
6.10 Erection of Steel Structure Procedure PSP-KOTI-25 YES YES6.11 Excavation Procedure PSP-KOTI-26 YES YES6.12 Levelling and Earthwork Procedure PSP-KOTI-27 YES YES6.13 Demolition of Bundwall PSP-KOTI-28 YES YES6.14 Roadworks PSP-KOTI-29 YES YES6.15 Foundation and Tie-Beam Procedure PSP-KOTI-31 YES YES6.16 Retaining Wall Construction Procedure PSP-KOTI-32 YES YES6.17 Instrument Installation Procedure PSP-KOTI-33 YES YES