168551306 Standard Deliverable List for Feasibility Conceptual FEED Detailed Design

STANDARD DELIVERABLE LIST FOR FEASIBILITY, CONCEPTUAL, FEED & DETAILED DESIGN (This document shall be read in conjunction with Technical Requirements for Feasibility, Conceptual, FEED & Detailed Design Standard Deliverables, Doc No : WISE-GDE-A-003)

PETROFAC ENGINEERING LIMITED 2

Re-Issued

T Grant

U Darr

U Darr

17/06/08

1

Issued

S Nair

U Darr

U Darr

07/05/08

A

DRAFT

S Nair

U Darr

U Darr

15/04/08

REV

DESCRIPTION

PREP

CK'D

APP'D

DATE

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Doc No: WISE-GDE-A-002

REV.

Page 1 of 22

2

Business Management Framework

I n t r o d u c t i o n The purpose of this document is to provide a standard deliverables list for different phases of engineering. This is a live document under continual review and update. This document shall be read in conjunction with and supports the Technical Requirements for Feasibility, Conceptual, FEED and Detailed Design Standard Deliverables (Doc No: WISE-GDE-A-003).

B a c k g r o u n d This Document is to be utilised as part of the Design Integrity process operated by Petrofac.

D e s i g n I n t e

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 2 of 22

Business Management Framework

g r i t y M o d e l

Typical examples of deliverables may be found within Petrofac’s engineering intranet Website WISE, Roadmap for Engineering & Design - available to all staff.

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Business Management Framework

E n g i n e e r i n g I n t r a n e t W e b s i t e

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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P E T R O F A C B U S I N E S S M A N A G E M E N T F R A M E W O R K

P H

EXPLORE

APPRAISE SELECT DEFINE EXECUTE

O P E R A T E

ABAN DON

O B JE C TI V E

IDEN GENERATE TIFY AND

EVALUAT E AND

PREPARE ENGINEER, START-UP, DECOMMIS BASIS OF DESIGN, OPERATE, SION,

BUSI ASSESS NESS TECHNICAL OPP / ORT COMMERCI UNIT AL Y & SCENARIO CON S FIRM FIT

SELECT OPTIMUM DEVELOP MENT PLAN

DESIGN PROCURE, AND CONSTRU PROJECT CT, SPECIFICA COMMISSI TION ON

1

MAJO R MILE STON E

2

BAS E FIEL D DEV ELO PME NT PLA N

C O

( D E CI SI O N G A T E S)

FACILITI ES ENGINEE RING / ESTIMAT I

F E A S I B I L I T Y / ± 40 % ES TI MA TE

3

4

C O N CE PT SE LE CT IO N

CON CEPT UAL / ± 30% ESTIM ATE

P R O J E C T S A N C TI O N

F E E D / ± 20% ESTIMA TE

MAINTAIN, DEMOLISH, OPTIMISE SALVAGE, ASSET REMEDIATE VALUE

5

R E A D Y F O R INTROD UCTION OF

HYDRO CARBO NS

DE TAIL / ACTU AL COST S

D E T A I L / A C T U A L C O S T S

6

IS OL AT E HY DR OC AR BO NS SO UR CE S

NOTE 1 NOTE 1 - Major Capital Projects in OPERATE Phase

PHAS ED DEVE LOP MEN TS REDE VELO PME NT

DEB OTTL ENEC KING ENH ANC EME NTS FIE LD LIF E EX TE NS IO N R E M O T E T I E B A C K S

RISK REVIE WS

F D 1

e.g., FACILI TIES DESIG N INTEG RITY, POLITI CAL,

F D H A

F D I R 3

F D 4

Q R A

F D I R 5

H A Z I D

FINAN CIAL, COMM ERCIA L OPER ATION AL

H A Z O P S I L CONSTRU CTIBILITY OPERABI LITY READINE SS

PROJ ECT

DESIG N REVIE WS

REQUIREM ENTS CLIENT SOR to be updated after each stage of

engineerin g and used to dev elo p Pet rof ac B a s i s o f D e

si gn

FE ASI BIL ITY / ± 40% ESTIMAT E CLIENT STATEM ENT OF REQUIRE MENTS

C O N C E P T U A L /

± 30% ESTIM ATE CLIEN T STAT EMEN T OF REQU IREM ENTS

F E E D /

± 20% ESTIM ATE CLIEN T STATE MENT OF

DETAIL / ACTUAL

COSTS CLIENT STATEMENT OF REQUIREMENTS

D E T A I L

O S T S

A C T U A L C

definit ion for e a c h s t a g e i n s u b s e q u e n t W o r k b o o k s

FE AS IBI LI TY /

± 40% ESTI MAT E Tech nical Sco pe Defi nitio n

E N T

S T A T E M

C L I E

/

DELIV ERY DEFIN ITION Refer to detaile d

N T

CON CEP TUA L/ ± 30% ESTI MATE Techn ical Scop e Defint ion

O F R E

F E E D / ± 20% ESTI MATE Techn ical Scop e Defini tion

DET AIL / ACT UAL COS TS Tech nical Scop e Defin ition

Q U I R E M E N T S D E T A I L /

A C T U A L C O S T S T e c h n i c a l S c o p e D e f i n i t i

o n

Ex ecu tio n

eB M S

{ Mod ify curr ent eBM S stru ctur e to alig n to new Busi nes s Man age men t Fra mew ork

F E A SI BI LI T Y /

± 40 % EST IMA TE Eng ine erin g Exe cuti on

Project Execution Proj Manag ement - BMS (Proj Contro l, Report ing ect) Project Admin - BMS (QC, Doc Control, Tech Queries etc) Technical Eng BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity GuidelinesNew

Corporate Business Support Processes - BMS

CON CEP TUA L/ ± 30% ESTI MATE Engin eerin g

Exec ution

F E E D / ± 20% ESTI MATE Engin eerin g

Exec ution Project Execution Proj Manage ment BMS (Proj Control, Reporting ect) Project Admin BMS (QC, Doc Control, Tech Queries etc) Technical Eng BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity Guidelines-New

Corporate Business Support Processes BMS

Project Execution Proj Manage ment BMS (Proj Control, Reporting ect) Project Admin BMS (QC, Doc Control, Tech Queries etc) Technical Eng BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity Guidelines-New

Corporate Business Support Processes BMS

DET AIL /

ACT UAL COS TS Engi neeri ng Exec utio n

Project Execution Proj Manage ment BMS (Proj Control, Reporting ect) Project Admin BMS (QC, Doc Control, Tech Queries etc) Technical Eng BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity Guidelines-New

Corporate Business Support Processes BMS

D E T A I L /

A C T U A L C O S T S E n g i n e e r i n g E x e c u t i o n

Project Execution P r o j

C , M a n a g e m e n t

C o n t r o l ,

R e p o r t i n g

-

B M S

( P r o j

e c t )

P r o j e c t

D o c

A d m i n

C o n t r o l ,

u e r i e s

e t c )

T e c h

T e c h n i c a l

Q

E

-

B M S ( Q

QUALITY ASSURANCE

QUALITY ASSURA NCE

QUALITY ASSURA NCE

ng BMS/ Eng Webs ite (Guid es, Chec k Lists, Temp lates) Desi gn Integ rity Guid eline sNew

Corporate Business Support Processes - BMS

QUALITY ASSURANCE

QUALITY ASSURA NCE

NG

ALI GN ED AU DIT S New Des ign Inte grit y& Perf orm anc e Aud it

Gui deli nes

D e

Desi gn Inte grity & Perf orm ance Audi t (DIP A)

Desi gn Integ rity & Perf orma nce Audi t (DIP A)

Desi gn Integ rity & Perf orma nce Audi t (DIP A)

De sig n Int eg rit y & Pe rfo rm an ce Au dit (DI PA )

Standard Deliverables List for Detailed Design

F E A S I B I L I T Y S T U D Y Level 1a estimates are prepared during the feasibility phase of a project. The main objective of a feasibility phase is to demonstrate technical and economic feasibility. The level of definition in the feasibility study shall be limited, however in some areas it may be necessary to develop in considerable detail in order to demonstrate feasibility.

Estimate Category

Completion % Level 1a

Level 2a

Level 2b

Level 2c

Level 3a

Level 4a

Project definition

10%

60%

70%

80%

90%

100%

Technical definition

5%

50%

60%

70%

90%

100%

Commercial definition

5%

20%

30%

40%

50%

100%

Equipment cost source

in-house database

in-house database

budget quotes/ inhouse database

budget quotes

budget quotes

firm quotes

Bulks cost source

factors

factors

factors

Civils cost source

factors

factors

factors

Pipeline cost source

in-house database

in-house database

in-house database

Construction cost source

factors

factors

factors

budget quotes budget quotes budget quotes budget quotes

budget quotes budget quotes budget quotes budget quotes

firm quotes firm quotes firm quotes firm quotes

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

Estimate accuracy %

-15/40

-15/30

-10/20

-5/20

-5/15

-5/5

ENGINEERING DEFINITION SAFETY MECHANICAL PROJECT ENGINEERING CIVIL / STRUCTURAL - ONSHORE

PROCESS

STRUCTURAL - OFFSHORE

MATERIALS PIPING ENGINEERING / LAYOUTS

PIPELINES

CONTROL, INSTRUMENTATION & TELECOMMS

ELECTRICAL

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

DELIVERABLE TYPE MANDATORY COMMENTS REV

Y

C a p

P

i

r

t

o j e c t

a l

C o s

D e s i g n

B a s i s

t

E s t i m a t i n g

Y

&

P

C

r o j e c t

o s t

R i s

R

k

i s k

A n a

R

l

e

y

g i s t e r

s i s

M e t

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

h o d o l o g y

T e c h n o l o

Y

g y

O v

S

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r

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l

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C o n

o n )

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Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

m

P r o c e s s

a t e

Y P r o c e s s

H e a t &

D e s i g n

M a s s

B a s i s Y Process Simulation/ Report N

B a l a n c e s

Equipment list Y P F D ' s

Y U F D ' s

Y M a i n

Y U t i l i t y B a l a n c e s

Y Pipeline Steady State Hydraulic Analysis &

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

R e p o r t N I f r e q u i r e d

d

L a y o u t

Y

S i t e

P i p i n g

L o c a t i o n

D e s i g n

P l a n

Y B a s i s

N

O v e r a l l

F i e l

P r e l i m i n a r y

B l o c k

P

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

l o t

P l a n

Y

P r e l i m i n a r y

O f f s i t e

a n d

S t o r a g e

g r a m

Y C o n t r o l & I n s t r u m e n t a t i o n P h i l o s o p h y

Y F l o w

D i a

P i p e l i n

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

e L e a k D e t e c t i o n P h i l o s o p h y

N M e t e r i n g P h i l o s o p h y

N T

e l e c o m m s P h i l o s o p h y

Y C o n t r o l a n d S a f e t y S y s t e m T o p o l

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

o g y

S y s

D i a g r a m

t e m

P h i

Y

l o s

T e l e c o m s

o p h y

Y

E B l o c k

l e c t r i

D i a g r a m

c a l

E q u

Y G e n e

i p m e n t

r a

L

l

i s

P

t

o w

Y

e r

O

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

v e

s

r a l l

R

S

e

i n

g

g l

i

e s L i n e

t e r

D i a g

Y

r a m s

Y H S E

S p a r i n

C

g

o n c e r n

P h i l o

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

i s

n a

o

r y

p h

D r

y

i v e r

N P r e l i m i n

C o n c e p t

a r

S

y

t u

E q

d y

u i

Y

p m e n t

L i s t

H V A C

D e s i g n

Y B P r e l

a s i s

i m

/

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

S P h i

i t e

l o

P

s

r

o

e

p

p

h

a

y

r a

Y

t i o

C

n

i v i l / S t r u c t u

P h i l o s o p h y

r a

Y

l P D

r

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l

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m

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P h i

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Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

t S c h

u r e

e d

D

u

e

l

t

e

a i

Y

C o n s t r u

l s

N H V A C

c t

D

i

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s i g

B

n

u i l d

B a s i

M

s

e t h

/

o d

P h

N

i l

I n f r a s

o s o p h y

t r u

Y

c

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

S t r u c t u r a

M a t e r i a l s

l

D e s i g n

S e l e c t i o n

P

y

P h i l o s o p h y

Y

Y

W

C o r r o s i o n

h i l o s o p h

e i g h t

E s t i m a t e

Y

P r o t e c t i o n

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

P h i l o s o p h y

Y M a t e r i a l s S e l e c t i o n R e p o r t

Y B a s i s o f D

e s i g n

Y F l o w l i n e C o a t i n g S t u d y

N C o r r o s i o n & C o n d i t i o

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

n M o n i t o r i n g R e q u i r e m e n t s

R e p o r t

Y M e c h a n i c a l D e s i g n

N D e s k t o p P i p e l i n e

R e p o r t

Y P i p e l i n e

R o u t i n g

R o u t i n g

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Standard Deliverables List for Detailed Design

n D r

g s

a w

Y

i

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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CONCEPTUAL STUDY

The objective of the Concept study is to select and define the facilities concept, and conclude that the profitability and execution risk is satisfactory to Client requirements and business plans. This includes the selection, amongst a wider range of alternatives, typically one technical concept as basis for the FEED in the next project phase.

Estimate Category

Completion % Level 1a

Level 2a

Level 2b

Level 2c

Level 3a

Level 4a

Project definition

10%

60%

70%

80%

90%

100%

Technical definition

5%

50%

60%

70%

90%

100%

Commercial definition

5%

20%

30%

40%

50%

100%

Equipment cost source

in-house database

in-house database

budget quotes/ inhouse database

budget quotes

budget quotes

firm quotes

Bulks cost source

factors

factors

factors

Civils cost source

factors

factors

factors

Pipeline cost source

in-house database

in-house database

in-house database

Construction cost source

factors

factors

factors

budget quotes budget quotes budget quotes budget quotes

budget quotes budget quotes budget quotes budget quotes

firm quotes firm quotes firm quotes firm quotes

Estimate accuracy %

-15/40

-15/30

-10/20

-5/20

-5/15

-5/5

ENGINEERING DEFINITION

PROJECT ENGINEERING

PROCESS

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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DELIVERABLE TYPE COMMENTS REV

PIPING ENGINEERING / LAYOUTS

CONTROL, INSTRUMENTATION & TELECOMMS

MANDATORY

P r o j e c t D e s i g n

B a s i s

ELECTRICAL

SAFETY

Y

P r e l i m P r o j e c t

E x e c u t i o n S

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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t r a t e g y

N

O p e r a t i n g P h i l o s o p h y

Y C a p i t a l

C o s t E s t i m a t

i n g &

C o s t R i s k

A n a l y s i s M e t h o d o l o g y

Y O v e r a l l

P r o j e c

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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t C o s t

E s t i m a t e

Y

P r o j e c t R i s k

R e g i s t e r

Y

O v e r a l l C o

n c e p t S t u d y

R e p o r t ( I n c l u d i n g

T e c h n o l o g y S e l e c t i o n )

Y

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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P r o j e c t R i s k

W o r k s h o p R e p o r t

Y C o s t

R i s k W o r k s h o p

R e p

o r t

Y

S c h e d u l e R i s k

W o r k s h o p R e p o r t

Y L o g i s t i c s

& T r

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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a n s p o r t a t i o n R e p o r t

Y S i t e

V i s i t R e p o r t

N P r o c e s s D e s i g n

B a s i s Y Equipment list Y Costing drivers only P F D ' s

Y U F D ' s

Y U t i l i t y B a l a n c e s

N M a i n P r o

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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c e s s H e a t & M a s s B a l a n c e s

Y P r o c e s s C o n c e p t S e l e c t i o n

R e p o r t

Y Pipeline Steady State Hydraulic Analysis & Report Y If required Flare report Y If required Process Simulatio n/Report Y U t i l i t y D a t a s h e e t s

N O f f s i t e

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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a n d S t o r a g e D a t a s h e e t s

N P r o c e s s D a t a s h e e t s

N P E D

D e s i g n & O p e r a t i n g C o n d i t i o n s

N P E D I s o l a t i o n , R e l

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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i e f & B l o w d o w n

D M a t e r i a l s

N N P E D

P E D -

O v e r a l l P r o c e s s S c h e m a t i c

Y P E

M a j o r L i n e S i z e s

N P E D C o n t r

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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o l

a m

S y s t e m

Y

N P r e l i m i n a r y O f f s i t e a n d S t o r a g e

P i p i n g D e s i g n B a s i s / S p e c i f i c a t i o n

Y

F l o w

L a y o u t

D i a g r

D e s i g

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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n B a s i s

Y O v e r a l l F i e l d L a y o u t

Y 2 D P l o t P l a n Y I n s t r u m e

n t a t i o n & C o n t r o l S y s t e m P h i l o s o p h y

Y P i p e l i n e L e a k D e

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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t e c t i o n P h i l o s o p h y

N M e t e r i n g P h i l o s o p h y

N T e l e c o m m s

i l o s o p h y

Y C o n t r o l a n d S a f e t y S y s t e m T o p o l o g y D i a g r a m

P h

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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Y

s

O v e r a l l

o f

T e l e c o m m u n i c a t i o n S y s t e m B l o c k D i a g r a m

Y B a s i

D e s i g n / P h i l o s o p h y

Y E l e c t r i c a l S y s t e m S t u d i e s

N

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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m E l e c t r i c a l L o a d S c h e d u l e

Y O v e r a l l S i n g l e L i n e D i a g r a

Y P o w e r L a y o u t s

N H S E D e s i g n P h i l o s o p h y

Y P r o j e c t ,

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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H e a l t h , S a f e t y , S e c u r i t y & E n v i r o n m e n t P l a n

Y E n v i r o n m e n

t a l S c o p e o f W o r k

Y E m i s s i o n , E f f l u e n t s a n d W a s t e M a t e

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 19 of 22

r i a l R e g i s t e r

Y S a f e t y A s s e s s m e n t R e p o r t

Y F i r e w a t e r R

e q u i r e m e n t & S i z i n g R e p o r t

Y C o n s e q u e n c e M o d e l l i n g R e p o

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 20 of 22

r t

M a i n

Y

t a

R

i

e

n

l

a

i

b

a

i

b

l

i

i

l

t

i

y

t y

(

,

R A

A

M

v

)

a i

S

l

t

a

u

b

d

i

y

l i t

R

y

e p o

a

r

n

t

d

Y

MECHAN ICAL

HVAC

STRUCTURAL- OFFSHORE

CIVIL / STRUCTU RALONSHORE MATERIALS

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 21 of 22

H A Z I D PIPELINE S

R e p o r t G a t h e r i n g S y s t e m & G O S P

Y S i t e L o c a t i o n A

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 22 of 22

n a l y s i s

q u i p m e n t

Y P l a n t L a y o u t R e v i e w

D e s i g n S p e c i f i c a t i o n

Y Y S p a r i n g P h i l o s o p h y

Y E

E m i s s i o n S t u d y

N D r i v e r

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 23 of 22

S e l e c t i o n S t u d y

Y E q u i p m e n t L i s t

Y L o n g L e a d I t e m L i

s t

N E q u i p m e n t M e c h a n i c a l D a t a s h e e t s

N C i v i l s / S t r u c t u r

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 24 of 22

a l / A r c h i t e c t D e s i g n B a s i s

t e P r e p a r a t i o n & F o u n d a t i o n

Y L a n d s c a p e P h i l o s o p h y

N S i

R e p o r t

Y C o n s t r u c t i o n M e t h o

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 25 of 22

d R e p o r t

Y P r e l i m i n a r y C i v i l D r a w i n g s

Y B u i l d i n g s S c h e

d u l e

Y T y p i c a l I n f r a s t r u c t u r e C o n s t r u c t i o n D e t a i l s

Y H V

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 26 of 22

A C D e s i g n B a s i s

i s t

Y S t r u c t u r a l

/ P h i l o s o p h y

D e s i g n B a s i s

Y Y H V A C M a s t e r E q u i p m e n t L

W e i g h t R e p o r t

Y C o n f i g

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 27 of 22

u r a t i o n / I n s t a l l a t i o n S t u d y

N C o n c e p t u a l C a l c u l a t i o n s

Y G e n e r a l A r r a n g e m e n t D r a w i n g s

Y M a t e r i a l s S e l e c t i o n P h

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 28 of 22

i l o s o p h y

Y C o r r o s i o n P r o t e c t i o n P h i l o s o p h y

Y M a i n t e n a n c

e P h i l o s o p h y f o r S t r u c t u r e s , p i p e l i n e s , s t a t i c m e c h a n i c

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 29 of 22

a

Y C o r r o s i o n & C o n d i t i o n M o n i t o r i n g R e q u i r e m e n t s

Y M a

t e r i a l s S e l e c t i o n R e p o r t

Y M a t e r i a l A s s e s s m e n t b a s e d o n

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 30 of 22

n p r o c e s s u n c e r t a i n i t i e s / O p t i o n S e l e c t

Y B a s i s o f D e s i g

Y D e s k t o p P i p e l i n e R o u t i n g R e p o r t

Y M e c h a n i c a l D e s i g

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 31 of 22

n R e p o r t

Y F l o w l i n e C o a t i n g S t u d y

N C o r r o s i o n & M a t e r i

a l S e l e c t i o n

N P i p e l i n e R o u t i n g D r a w i n g s

Y T y p i c a l L a y

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 32 of 22

o u t

s

Y

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 33 of 22

Standard Deliverables List for Detailed Design

BASIC FEED

Estimate Category

Completion % Level 1a

Level 2a

Level 2b

Level 2c

Level 3a

Level 4a

Project definition 10% 60% 70% 80% 90% 100% The objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a leve can be submitted and basis for contracts can5% be established. A Basic equipment and factors for bulks. Technical definition 50% 60%FEED utilises 70% budget 90%quotes for 100% Commercial definition

5%

20%

30%

40%

50%

100%

Equipment cost source

in-house database

in-house database

budget quotes/ inhouse database

budget quotes

budget quotes

firm quotes

Bulks cost source

factors

factors

factors

Civils cost source

factors

factors

factors

Pipeline cost source

in-house database

in-house database

in-house database

Construction cost source

factors

factors

factors

budget quotes budget quotes budget quotes budget quotes

budget quotes budget quotes budget quotes budget quotes

firm quotes firm quotes firm quotes firm quotes

Estimate accuracy %

-15/40

-15/30

-10/20

-5/20

-5/15

-5/5

ENGINEERING DEFINITION PROJECT ENGINEERING

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 7 of 22

Project Design Basis

Y

Operating Philosophy

Y

Comissioning, Start Up and Shutdown Philosophy

Y

Capital Cost Methodology

Y

Capital Cost Estimate

Y

Project Risk Register Project Quality & Technical Report

Y Y

Project Risk Workshop Report

Y

Cost Risk Workshop Report

Y

Schedule Risk Workshop Report

Y

Infrastructure Study Report

Y

Logistics & Transportation Report

Y

ITT Technical Section - Scope of Work

N

Site Visit Report

Y

Constructability Review Value Engineering

Y Y

P&ID Review

Y

Permit & Approvals Requirements

Y

PROCESS

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 8 of 22

Process Design Basis

Y

ESD Philosophy

Y

Winterisation Philosophy

Y

Isolation Philosophy

Y

Control Philosophy

Y

Relief, Venting, Drainage & Blowdown Philosophy

Y

Start Up Philosophy

Y

Overpressure Protection Philosophy

Y

PFD's

Y

UFD's

Y

Main Process P&ID's

Y

Ma

Utility P&ID's

Y

No

Utility List

Y

Equipment list

Y

Line List

Y

Main Process Heat & Mass Balances

Y

4"

Utility Balances

Y

Process Simulation/ Report

Y

Pipeline Steady State Hydraulic Analysis & Report Flow Assurance Report (inlcuding Transient Analysis)

Y Y

API 14 C Analysis

Y

If r

Flare Study Report (including relief valve sizing)

Y

Siz

Shutdown Cause & Effect Charts

Y

PED - Design & Operating Conditions

Y

PED - Isolation, Relief & Blowdown

Y

Utilities and blow-down planimetric flow diagrams

Y

PED - Materials

Y

If r

PED - Control System

N

If r

Y Process Instrument Data Sheets - Control Valves (Main Process lines Y Process Instrument Data Sheets - Relief Valves N

Ma

Process Instrument Data Sheets - Flowmeters

N

Wi

HAZOP Close-Out

Y

Process Equipment Data Sheets (Major Equipment)

Wi

Wi

PIPING ENGINEERING / LAYOUTS

Piping Design Basis

Y

Layout Design Basis

Y

Piping & Valve Material Specification

Y

Overall Field Layout

Y

2-D Plot Plan

Y

3-D Plot Plan

N

Piping Stress Analysis Report

Y

Piping Specials Lists

N

Tie-in Schedule

Y

Piping Line Shoot

Y

Equip Arrangement Key Plan

Y

Equip Arrangement Drawings (1:250)

Y

Valve Data Sheets for LLI's

N

Specification for Piping Flexibility Analysis

Y

Critical Line List

Y

CONTROL, INSTRUMENTATION & TELECOMMS

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 9 of 22

EDS Philosophy

Y

Metering Philosophy

Y

Telecomms Philosophy

Y

PLMS Philosophy

N

Telecommunication System Functional Specifications

Y

Integrated Control & Safety System (ICSS) Specification

Y

General Instrumentation Specification

Y

Package Equipment Specification

N

Us

Wellhead Control Panel Specification

N

If p

Metering Specification

N

If p

Control and Safety System Topology Diagram

Y

Typical Telecomms Room Layout

N

On

Shutdown Cause & Effect Charts

N

Th

ICSS Database including I/O Sched & Index

Y

Co

Prelim Inst Cable Block Diagram

N

On

Control Room Layout Drawing

N

On

Overall Telecommunication System Block Diagram

Y

Basis of Design / Philosophy

Y

If p

Ma

ELECTRICAL

Protection Design Philosophy

N

Trace Heating Philosophy

Y

LV Switchgear Specification

N

MV Switchgear Specification

N

UPS Specification

N

MV Motor Specification

N

LV Motor Specification

N

Long Lead Item (Generator) Specification

N

Long Lead Item (Power Transformer) Specification

N

Power System Studies

Y

Electrical Requirements for Packaged Equipment

N

Verification of Client Specification and Applicable National Codes

Y

Overall Single Line Diagram

Y

Electrical Load List

Y

Cable Schedules

Y

LV Swtichboard Datasheet

N

MV Switchboard Datasheet

N

Long Lead Item (Power Transformer) Datasheets

N

Long Lead Item (Generator) Datasheets

N

AC UPS Datasheet

N

DC UPS Datasheet

N

MV Motor Datasheets

N

LV Motor Datasheets

N

UPS Single Line Diagram

Y

MV Single Line Diagram

Y

LV Single Line Diagram

Y

Instrument Power Supplies Single Line Diagram

Y

Power Layouts

Y

Conceptual Cable Routing Layout (Cable Tray / Trench)

Y

Substation Layouts

Y

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 10 of

SAFETY

HSE Design Philosophy

Y

Active Fire Protection Philosophy

Y

Passive Fire Protection Philosophy

Y

M

Fire and Gas Detection Design Philosophy

Y

M

Project Specific Technical Specifications (PSTS's) Fire water planimetric flow diagram

Y

Man

Y

Environmental Review Document

Y

Project Safety Management System (SMS)

Y

Project Environmental Management System (EMS)

Y

Action Tracking System (SHEAPS)

Y

Fire & Explosion Risk Analysis

Y

Gas Dispersion Analysis (incl H2S) EERA (Escape, Evacustion and Rescue Analysis)

M

Y N

Safety Critical Elements (SCE)

Y

M

Performance Standards

Y

M

Input to Safety Case documents

Y

M

Environmental Management Plan

Y

M

Fire Fighting System Hydraulic Study

Y

Emergency System Survivability Assessment

Y

HSSE Plan

Y

Safety & Warning Management & Precautions Document

Y

Safety Critical Element Assessment

Y

Health Risk Analysis

Y

Demonstration of ALARP Strategy

Y

SHEAPS Action Database Register

Y

Environmental Effects Register Base Assumptions Report

Y Y

Reliability, Availability and Maintainability (RAM) Study Report

Y

Preliminary QRA Study Report

Y

HAZOP Report

Y

Safety, Health & Environmental Actions Progress System Procedure Y HSE Evaluation Report Y Preliminary SIL Assessment Report

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Y

Page 11 of

HAZID Report

Standard Deliverables List for Detailed Design Y

ENVID Report

Y

Fire & Gas Cause & Effect Chart

Y

Safety Equipment & Escape Route Layout

Y

Fire Zone Layouts Hazardous Area Classification Drawing Fire & Gas Detection Fire Zone Summary Chart Firewater Design Summary Spreadsheet

Y Y Y Y

MECHANICAL

Basis of Design

N

Project Procedures

N

Equipment Specifications

Y

Project Specifications

Y

Equipment List

Y

Emission Study

N

Compressor & Driver Selection Study Report

Y

Mechanical Equipment Data Sheets Package Data Sheets

Y Y

PROCUREMENT

Procurement Philosophy/ Plan

N

Preferred Supplier List

Y

Supplier List

Y

Issue Budget Enquiry

Y

Prequal Enquiry

N

Request for Enquiry

N

Enquiry Co-ordination

N

Shipping and Transportation Plan Clarification Co-ordination

N N

CIVIL / STRUCTURAL - ONSHORE

Civils/ Structural/ Architect Design Basis

Y

Landscape Philosophy

N

Foundation Philosophy

Y

Metreological Data Evaluation

Y Specification for Topographical & Geotechnical Survey SpecificationY Architectural Building Elevatons and Plans Y 3D Model

N

Foundation Calculations

Y

Road & Drainage Calculations

Y

Structural Calculations

Y

Foundation Layout drawings

Y

Road, Paving & Finishes drawings

Y

Surface Water Drainage drawings

Y

Structural Layout Drawings Sewer system planimetric flow diagram

Y Y

STRUCTURAL - OFFSHORE

Structural Design Basis

Y

Architectural Philosophy

Y

Specification for Geotechnical Survey

Y

Configuration Study

N

Installation Study

Y

Structural Calculations

Y

Preliminary Structural Calculations

Y

Substructure GA's

Y

Topside Facility GA's Weight Report

Y Y

HVAC

HVAC Design Basis / Philosophy

Y

HVAC Equipment List HVAC Sizing

Y Y

MATERIALS

Materials Selection Philosophy

Y

Corrosion Protection Philosophy

Y

Passive Fire Protection Specifications

Y

Coating Specification (Pipelines/ Structures/ Equipments)

Y

Plant paint specifications and insulation specifications Fabricatio

Y Y

Insulation Specfications (Thermal)

Y

Specification for Cathodic Protection Survey Scopes

Y

Materials Specification for Pipeline & Facilities

Y

Pipeline Cathodic Protection Design & Calculations

Y

Plant Cathodic Protection Design & Calculations Materials Selection Report/ Pipeline and/or Facilities

Y Y

PIPELINES - ONSHORE

Basis of Design

Y

Pipeline Philosophies

Y

Geotechnical Survey Specification

Y

Topographic Survey Specification

Y

CP Survey Specification

Y

Construction Specifications

Y

Material Specifications LLI's

Y

Pipeline Transient Analysis

Y

Pipeline Studies

Y

Desk Top Routing Study

Y

Scope of Work for Surveys

Y

Interface Matrix

Y

Permits and Consents Matrix

Y

Constraints Matrix and Crossings Schedule

Y

Derogations to National Codes

Y

Pipeline Mechanical Design Report

Y

Materials Selection Report

Y

Stress Analysis Report

Y

Pipeline CP Design Report

Y

Pipeline Site Visit Report

Y

Material Data Sheets

Standard Deliverables List for Detailed Design Y

Survey Routing Drawings

Y

Trial Pit & Borehole Location Drawings

Y

Maps/Satellite Imagery

Y

Land Allocation Drawings

Y

Pipeline System Schematic

Y

Overall Field Layout Drawing

Y

Routing Drawings

Y

PIPELINES - OFFSHORE

Basis of Design

Y

Installation Philosophy

Y

Pigging Philosophy

Y

Testing & Pre-commissioning Philosophy

Y

Bathymetric Survey Specification

Y

Geotechnical Survey Specification

Y

Material Specifications LLI

Y

Survey SoW

Y

Pipeline Routing/Field Layout Report

Y

Material Selection Report

Y

Coating Selection Report

Y

Wall Thickness Design

Y

On-bottom Stability Report

Y

Bottom Roughness Report

Y

Upheaval Buckling Report

Y

Trenching Review

Y

Tie-in Spool / Riser / J-tube Sizing/Routing

Y

SSIV Design Report

Y

Subsea Tee Design Report

Y

Shore Approach / Landfall Report

Y

Summary Design Report

Y

Data Sheets LLI

Y

Field Layout Drawing

Y

Route Survey Drawings

Y

Routing Drawing

Y

Approach Drawings

Y

Coating Detail Drawings

Y

Anode Detail Drawings

Y

Standard Deliverables List for Detailed Design

FULL FEED

Estimate Category

Completion % Level 1a

Level 2a

Level 2b

Level 2c

Level 3a

Level 4a

The objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a leve definition 70% 100% quotes for both equipments and bulks. to authorities can Project be submitted and basis for10% contracts60% can be established. A80% Full FEED90% utilises budget Technical definition

5%

50%

Commercial definition

5%

20%

Equipment cost source

in-house in-house database database

60%

70%

90%

100%

30%

40%

50%

100%

budget quotes/ inhouse database

budget quotes

budget quotes

firm quotes

budget quotes budget quotes budget quotes budget quotes

budget quotes budget quotes budget quotes budget quotes

firm quotes firm quotes firm quotes firm quotes

-5/20

-5/15

-5/5

Bulks cost source

factors

factors

factors

Civils cost source

factors

factors

factors

Pipeline cost source

in-house in-house in-house database database database

Construction cost source

factors

factors

factors

Estimate accuracy %

-15/40

-15/30

-10/20

ENGINEERING DEFINITION PROJECT ENGINEERING

Project Design Basis Operating Philosophy

Y

Comissioning, Start Up and Shutdown Philosophy

Y

Capital Cost Methodology

Y

Capital Cost Estimate

Y

ITT Technical Section - Scope of Work

Y

Project Risk Register

Y Y

Project Quality & Technical Report Project Risk Workshop Report

Y

Cost Risk Workshop Report

Y

Schedule Risk Workshop Report

Y

Infrastructure Study Report

Y

Logistics & Transportation Report

Y

Site Visit Report

Y

Constructability Review

Y

Value Engineering Permit & Approvals Requirements PROCESS

Y

Y Y

Standard Deliverables List for Detailed Design

Process Design Basis

Y

ESD Philosophy

Y

Winterisation Philosophy

Y

Isolation Philosophy

Y

Control Philosophy

Y

Relief, Venting, Drainage & Blowdown Philosophy

Y

Start Up Philosophy

Y

Overpressure Protection Philosophy

Y

PFD's

Y

UFD's

Y

Main Process P&ID's

Y

Main

Utility P&ID's

Y

No di

Utility List

Y

Equipment list

Y

Line List

Y

Main Process Heat & Mass Balances Utility Balances

Y

Process Simulation/ Report

Y

Pipeline Steady State Hydraulic Analysis & Report

Y

Flow Assurance Report (inlcuding Transient Analysis)

Y

Flare Study Report (including relief valve sizing)

Y

API 14 C Analysis

Y

PED - Design & Operating Conditions

Y

PED - Isolation, Relief & Blowdown

Y Y

PED - Control System

N

If req

Process Equipment Data Sheets (Major Equipment)

Y

Major

Process Instrument Data Sheets - Control Valves (Main Process line Y Process Instrument Data Sheets - Relief Valves Y

Will im

Process Instrument Data Sheets - Flowmeters

Y

Will im

HAZOP Close-Out

Y

Utilities and blow-down planimetric flow diagrams

Y

PIPING ENGINEERING / LAYOUTS

Piping Design Basis

Y

Layout Design Basis

Y

Specification for Piping Flexability Analysis

Y

Critical Line List

Y

Piping & Valve Material Specification

Y

Overall Field Layout

Y

2-D Plot Plan

Y

3-D Plot Plan

N

Piping Stress Analysis Report

N

Piping Specials Lists Tie-in Schedule

N Y

Piping Line Shoot

Y

Valve Data Sheets for LLI's

N

Equip Arrangement Key Plan

Y

Equip Arrangement Drawings (1:250)

Y

Piping MTO Valve MTO CONTROL, INSTRUMENTATION & TELECOMMS

Sizing

Y

Shutdown Cause & Effect Charts

PED - Materials

4" an

Y

Y Y

Will im

Standard Deliverables List for Detailed Design

ELECTRICAL

EDS Philosophy

Y

Metering Philosophy

Y

Telecomms Philosophy

Y

PLMS Philosophy

N

Telecommunication System Functional Specifications

Y

Integrated Control & Safety System (ICSS) Specification

Y

General Instrumentation Specification

Y

Package Equipment Specification

N

Usual

Wellhead Control Panel Specification

N

If pro

Metering Specification

N

If pro

Instrument Data Sheets

N

Only

Prelim Inst Cable Schedule

N

For Le

Control and Safety System Topology Diagram

Y

Typical Telecommunication Room Layout

Y

Shutdown Cause & Effect Charts

N

These

ICSS Database including I/O Sched & Index

Y

Could

Prelim Inst Cable Block Diagram

N

Only

Control Room Layout Drawing

Y

Overall Telecommunication System Block Diagram

Y

Bulk Instrument MTO

N

If pro

May n

For Le

Standard Deliverables List for Detailed Design

Basis of Design / Philosophy

Y

Protection Design Philosophy

Y

Trace Heating Philosophy

Y

LV Switchgear Specification

Y

MV Switchgear Specification

Y

UPS Specification

Y

Long Lead Item (Generator) Specification

Y

Long Lead Item (Power Transformer) Specification

Y

MV Motor Specification

Y

LV Motor Specification

Y

Overall Single Line Diagram

Y

Power System Studies

Y

Electrical Requirements for Packaged Equipment

Y

Verification of Client Specification and Applicable National Codes Y Electrical Load List Y Cable Schedules

Y

LV Swtichboard Datasheet

Y

MV Switchboard Datasheet

Y

Long Lead Item (Power Transformer) Datasheets

N

Long Lead Item (Generator) Datasheets

N

AC UPS Datasheet

Y

DC UPS Datasheet

Y

MV Motor Datasheets

Y

LV Motor Datasheets

Y

Power Layouts

Y

Cable Routing Layout

Y

Substation Layouts

Y

UPS Single Line Diagram

Y

MV Single Line Diagram

Y

LV Single Line Diagram

Y

Instrument Power Supplies Single Line Diagram Bulk Material MTO SAFETY

Y Y

Standard Deliverables List for Detailed Design

HSE Design Philosophy Fire Protection Design Basis

Y Y

Mand

Passive Fire Protection Philosophy

Y

Mand

Fire and Gas Detection Design Basis

Y

Mand

Project Specific Technical Specifications (PSTS's)

Y

Mand

Project Safety Management System (SMS)

Y

Project Environmental Management System (EMS) Action Tracking System (SHEAPS)

Y Y

Fire & Explosion Risk Analysis

Y

Gas Dispersion Analysis (incl H2S)

Y N

EERA (Escape, Evacustion and Rescue Analysis) Health Risk Analysis

Y

Environmental Management Plan HSSE Plan

Y

Mand

Y

Safety Critical Elements (SCE)

Y

Mand

Performance Standards

Y

Mand

Environmental Review Document

Y

Input to Safety Case Documents Safety & Warning Management & Precautions Document

Y

Mand

Y Safety, Health & Environmental Actions Progress System ProcedureY Fire Fighting System Hydraulic Study

Y

Fire Water P&IDs

Y

Deluge System Typical P&ID

Y

Fire Protection Layouts

Y

Fire Water Demand Summary Reoprt

Y

Emergency System Survivability Assessment

Y

Safety Critical Element Assessment

Y

Demonstration of ALARP Strategy

Y

SHEAPS Action Database Register

Y

Environmental Effects Register

Y

Base Assumptions Report Reliability, Availability and Maintainability (RAM) Study Report Preliminary QRA Study Report

Y Y Y

HAZOP Report

Standard Deliverables List for Detailed Design Y

HSE Evaluation Report

Y

Preliminary SIL Assessment Report

Y

HAZID Report

MECHANICAL

PROCUREMENT

CIVIL / STRUCTURAL - ONSHORE

Y

EIA Report

Y

Fire & Gas Cause & Effect Chart

Y

Safety Equipment & Escape Route Layout

Y

Fire Zone Layouts Hazardous Area Classification Drawing Fire & Gas Detection Fire Zone Summary Chart

Y Y Y

Fire Fighting Equipment Specification

Y

Firewater Design Summary Spreadsheet Fire water planimetric flow diagram

Y

Basis of Design

N

Equipment Specifications

Y Y

Project Procedures

N

Equipment List

Y

Emission Study

N

Compressor & Driver Selection Study Report

Y

Mechanical Equipment Data Sheets

Y

Package Data Sheets

Y

Technical Requisition for LLI's

N

Technical Bid Evaluation

HVAC

N

Procurement Philosophy/ Plan

Y

Shipping and Transportation Plan

Y

Preferred Supplier List LLI's

Y

Supplier List LLI's

Y

Prequal Enquiry

Y

Request for Enquiry -LLI's

Y

Enquiry Co-ordination

Y

Clarification Co-ordination

Y Y

Landscape Philosophy

N

Foundation Philosophy

N

If considered critical, subject to location

Meterological Data Evaluation

N

If considered critical, subject to location

Topographical & Geotechnical Survey Specification

Y

Architectural Building Elevatons and Plans

Y

3D Model

N

Foundation Calculations

Y

Road & Drainage Calculations

Y

Blast Ananlysis of Building & Pipe Racks

Y

Basic Structural Calculations

Y

Tentative Pile Layout Drawings

Y

Foundation Layout drawings

Y

Road, Paving & Finishes drawings

Y

Surface Water Drainage drawings

Y

Structural Layout Drawings

Y

Civil MTO

Y

Structural MTO

Y

Sewer System Planimetric Flow Diagram

Y

Structural Design Basis

Y

Architectural Philosophy

Y

Preliminary Hydrodynamic and Wave Study

Y

Geotechnical Survey Specification

Y

Configuration Study

N

Installation Study

Y

Structural Calculations

Y

Substructure GA's

Y

Topside Facility GA's

Y

Weight Report

MATERIALS

By Others

Y

Project Specifications

Civils/ Structural/ Architect Design Basis

STRUCTURAL - OFFSHORE

Y

ENVID Report

Y

HVAC Design Basis / Philosophy

Y

HVAC Equipment List

Y

HVAC Sizing

Y

Materials Selection Philosophy

Y

Corrosion Protection Philosophy

Y

Passive Fire Protection Specifications

Y

Coating Specification (Pipelines/ Structures/ Equipments)

Y

Plant paint specifications and insulation specifications

Y

Fabrication and Welding Specifications (Pipelines/Vessels & Equipment/ Piping/Structural)

Y

Insulation Specfications (Thermal)

Y

Specification for Cathodic Protection Survey Scopes

Y

Materials Specification for Pipeline & Facilities

Y

Specification for Supplier Requirements for Submission of Welding & Inspection Documentation

Y

Pipeline Cathodic Protection Design & Calculations

Y

Plant Cathodic Protection Design & Calculations

Y

Materials Selection Report/ Pipeline and/or Facilities

Y

Building Material for Cathodic Protection System

Y

Material Selection Diagrams

Y

Cathodic Protection Layout Drawings

Y

Cathodic Protection Standard Drawings

Y

Data Sheets for Cathodic Protection Equipment & Anodes

Y Technical Requisition for Cathodic Protection & Specialist Material Y PIPELINES - ONSHORE

Basis of Design

Y

Pipeline Philosophies

Y

Standard Deliverables List for Detailed Design

G e o t e c h n i c a l

S u r v e y

S p e c i f i c a t i o n

Y Topographic Survey Specification

Y

CP Survey Specification

Y

Construction Specifications

Y

Material Specifications LLI's

Y

Pipeline Studies

Y

Desk Top Routing Study

Y

Pipeline Transient Analysis

Y

Scope of Work for Surveys

Y

Interface Matrix

Y

Permits and Consents Matrix

Y

Constraints Matrix and Crossings Schedule

Y

Derogations to National Codes

Y

Pipeline Mechanical Design Report

Y

Materials Selection Report

Y

Stress Analysis Report

Y

Pipeline CP Design Report

Y

Pipeline Site Visit Report

Y

Overall Field Layout Drawing

Y

Survey Routing Drawings

Y

Trial Pit & Borehole Location Drawings

Y

Land Allocation Drawings

Y

Routing Drawings

Y

Maps/Satellite Imagery

Y

Pipeline System Schematic

Y

Material Data Sheets

Y

Requisitions LLI's

N

Technical Bid Evaluation LLI's

N

Material Take-off

Y

PIPELINES - OFFSHORE

Basis of Design

Y

Installation Philosophy

Y

Pigging Philosophy

Y

Testing & Pre-commissioning Philosophy

Y

Bathymetric Survey Specification

Y

Geotechnical Survey Specification

Y

Material Specifications LLI

Y

Survey SoW

Y

Pipeline Routing/Field Layout Report

Y

Material Selection Report

Y

Coating Selection Report

Y

On-bottom Stability Report

Y

Bottom Roughness Report

Y

Upheaval Buckling Report

Y

Subsea Tee Design Report

Y

Shore Approach / Landfall Report

Y

Summary Design Report

Y

SSIV Design Report

Y

Wall Thickness Design

Y

Trenching Review

Y

Tie-in Spool / Riser / J-tube Sizing/Routing

Y

Data Sheets LLI

Y

Field Layout Drawing

Y

Route Survey Drawings

Y

Routing Drawing

Y

Approach Drawings

Y

Coating Detail Drawings

Y

Anode Detail Drawings

Y

Requisitions LLI

N

Technical Bid Evaluation LLI Material Take-off LLI

N Y

Standard Deliverables List for Detailed Design

DETAILED DESIGN

The objective of the detailed design phase is to further develop and document the development opportunity based on the FEED to such a level that final project Procurement and Construction can commence.

Estimate Category

Completion % Level 1a

Level 2a

Level 2b

Level 2c

Level 3a

Level 4a

Project definition

10%

60%

70%

80%

90%

100%

Technical definition

5%

50%

60%

70%

90%

100%

Commercial definition

5%

20%

30%

40%

50%

100%

Equipment cost source

in-house database

in-house database

budget quotes/ inhouse database

budget quotes

budget quotes

firm quotes

Bulks cost source

factors

factors

factors

Civils cost source

factors

factors

factors

Pipeline cost source

in-house database

in-house database

in-house database

Construction cost source

factors

factors

factors

budget quotes budget quotes budget quotes budget quotes

budget quotes budget quotes budget quotes budget quotes

firm quotes firm quotes firm quotes firm quotes

Estimate accuracy %

-15/40

-15/30

-10/20

-5/20

-5/15

-5/5

ENGINEERING DEFINITION DELIVERABLE TYPE

MANDATORY

Project Design Basis Operating Philosophy

Y

Comissioning, Start Up and Shutdown Philosophy

Y

ITT Technical Section - Scope of Work

Y

Project Risk Register

Y

Value Engineering

Y

Permit & Approvals Requirements

Y

Constructability Review

Y

Weekly/Monthly Progress Report

Y

Project Risk Workshop Report Cost

Y

Risk Workshop Report Schedule

Y

Risk Workshop Report

Y

Infrastructure Study Report

Y

Logistics & Transportation Report

Y

Site Visit Report

Y

PROJECT ENGINEERING

Y

COMM

Standard Deliverables List for Detailed Design

PROCESS

Process Design Basis

Y

ESD Philosophy

Y

Isolation Philosophy

Y

Relief, Venting, Drainage & Blowdown Philosophy

Y

Overpressure Protection Philosophy

Y

Black Start Philosophy

Y

Input to Commissioning Philosophy

Y

Full Equipment list

Y

Full Line List

Y

All line

Process P&ID's

Y

All line

Utility P&ID's

Y

All dist

Process Simulation/ Report

Y

Flare & Blowdown Report (including relief valve sizing)

Y

Input to Operating Manual

Y

Alarm and Trip Schedule

Y

PFD's

Y

UFD's

Y

Main Process Heat & Mass Balances

Y

Utility Balances

Y

PED - Design & Operating Conditions

Y

PED - Control System

Y

PED - Isolation, Relief & Blowdown

Y

PED - Materials

Y

API 14 C Analysis

Y

Process Equipment Data Sheets- Full

Y

Proces

Process Instrument Data Sheets - Control Valves

Y

Proces

Process Instrument Data Sheets - Relief Valves

Y

Proces

Process Instrument Data Sheets - Flowmeters

Y

Proces

Process Instrument Data Sheets ESD Valves, BDV, RO, on/off Val Y Process input to data sheets.

PIPING ENGINE ERING / LAYOUT S

O f f s i t e a n d S t o r a g e

All line

Standard Deliverables List for Detailed Design

Close-Out D a t a s h e e t s

Y S h u t d o w n C a u s e & E f f e c t C h a r t s

Y H A Z O P

Y If hasn’t been done in Full FEED Vendor Data Review Y U t i l i t i e s a n d b l o w d o w n p l a n i m e t r i c f l o w d i a g r a m s Y P i p i

Standard Deliverables List for Detailed Design

n g D e s i g n B a s i s

Y L a y o u t

c a t i o n

Y P i p i n g S t u d i e s

Y D e s i g n B a s i s

Y P i p i n g S p e c i f i

P i p i n g S t r e s s A n a l y s i s

Y V a

Standard Deliverables List for Detailed Design

l v e D a t a

D e t a i l s

Y S h e e t s f o r L L I ' s

N S t r u c t u r a l

P i p i n g S p e c i a l s L i s t s

N T i e i

P i p e

n

S c h

S u p p o r t

e d u l e Y

Standard Deliverables List for Detailed Design

Piping Support Schedule

Y

Piping Line Shoot

Y

Overall Field Layout

Y

2-D Plot Plan

Y

3-D Plot Plan

Y

Piping Isometrics

Y

Equip Arrangement Key Plan

Y

General Arrangement Drawings

Y

Equip Arrangement Drawings (1:250)

Y

Steam tracing standard drawings with indicative dimensions

Y

Piping MTO Y

Technical Requisition for LLI's

Y

Pipi

Specifications for Piping Flexability Analysis

Y

Piping Stress Analysis Report

Y

Critical Line List

Y

Specification for Pipe Supports

Y

Pipe Support Standards CONTROL & INSTRUMENTATION

Y

Valve MTO

Y

Standard Deliverables List for Detailed Design

Instrument Design Basis/Philosophy

Y

ICSS Specification

Y

Wellhead Control Panel Specification

N

Fiscal Metering Specification

N

Package Instrument Specification

N

General Instrument Specification

Y

Bulk Materials Specification

Y

Instrument Installation Specification

N

Fire Alarm System Specification

Y

Fire Alarm System Data Sheet

Y

Instrument Data Sheets

Y

Technical Requisitions

Con box

Y Cause & Effect Charts - Shutdown

Y

Cause & Effect Charts - F&G

Y

Logic Diagrams - PCS

N

Control Naratives & Sequence Descriptions

N

If in

Control Narratives

N

ICSS Topology Diagram

Y

Instrument Index

Y

DCS I/O Schedule

Y

ESD I/O Schedule

Y

F&G I/O Schedule

Y

Sizing Calculations - Control Valves

N

Sizing Calculations - Relief Valves

N

Sizing Calculations - Flowmeters

N

Intrinsic Safety Calculations

N

Instrument Air Consumption Calculations

N

Electrical Power Consumption Calculations

N

Control Room Layout Drawings

Y

Equipment Room Layout Drawings

Y

Instrument Location Drawings

Y

Cable/Tray Routing Drawings

Y

F&G Detector Layout Drawings

N

Interconnection/Termination Drawings

Y

Cable Block Diagrams

Y

Cable Schedule

Y

Cable Drum Schedule

N

Junction Box Schedule

N

Instrument Installation Drawings

Y

Process Hook-up Drawings

Y

Pneumatic Hook-up Drawings

N

Instrument Loop Diagrams

Y

Demolition Study/Drawings

N

Vessel Level Sketches

N

ICSS Graphic Sketches

N

Instrument - Electrical Interface Drawing

N

Instrument - Piping Interface Drawing

N

Instrument Earthing Philosophy Drawing

Y

Label Schedules

N

Tie-in Lists Bulk Material Take-off

N Y

Standard Deliverables List for Detailed Design

TELECOMS

Telecommunication Design Baisis / Philosophy

Y

Telecommunication Systems Functional Specifications

Y

Typical Telecommunication Room Layout

Y

Overall Telecommunication System Block Diagram

Y

Telecoms Equipment Location Drawings

Y

Telecoms Cable/Tray Routing Drawings

Y

Telecoms Interconnection /Termination Drawings

Y

Telecoms Cable Schedule

Y

Cable Drum Schedule

Y

Telecoms Tagging Index

Y

Telecoms Installation Drawings

Y

Electrical Interface Drawing

Y

Piping Interface Drawing

Y

Telecoms Earthing Philosophy Drawing

Y

Fire Alarm & CCTV Layout

Y

Fire Alarm Block Diagram

Y

CCTV Block Diagram

Y

ELECTRICAL

Basis of Design / Philosophy

Y Earthing Philosophy & Electrical Equipment Room Earthing Room L Y Electrical Cable Specification & Data Sheets (MV & LV) Y

Construction Specification

Standard Deliverables List for Detailed Design

Y

Specification For Bulk Electrical Materials

Y

Static UPS Specification & Data Sheets

Y

Swithgear Specification & Data Sheet (MV)

Y

Swithgear Specification & Data Sheet (LV)

Y

Diesel Generator Specification & Data Sheet

Y

Prefabricated Switchroom Specification & Data Sheet

N

Transformer Specification & Data Sheet (PWR)

Y

Power Management System Specification & Data Sheet

N

Trace Heating Specification & Data Sheet

Y

VSD Specification & Data Sheet

Y

Thyristor Power Regulation Specification & Data Sheet

Y

Miscellaneous Heater Specification & Data Sheet

Y

N.E.R. Specification & Data Sheet

Y

PF Capacitors Specification & Data Sheet

Y

Specification for LV Motors

Y

Battery System Specification

Y

Datasheet for Standby Synchronous AC Alternator

Y

Datasheet for Battery and Charger

Y

Data Sheet for Main Generator

Y

Electrical Load List

Y

Electrical Cable Schedules

Y

Emergency Distribution Board Schedule

Y

Distribution Board Schedules

Y

Normal Lighting Distribution Board Schedule

Y

Control Station Schedules

Y

Electric Heat Tracing Schedules

Y

Standard Symbols

Y

Standards Details

Y

Lighting Calculations

Y

Cable Calculations

Y

Load Summary Database E&I Interface List

Y Y

Technical Requisitions Y Electrical Systems Study

Y

Relay Co-ordination Study

Y

Sub-Contractor Scope of Work

Y

Overall Single Line Diagram

Y

MV Single Line Diagram

Y

LV Single Line Diagram

Y

Power Layouts

Y

Small Power & Lighting Layouts

Y

Switchgear and MCC's, Cables an socket outlets

Earthing Layouts

Y Verification of Client Specification and Applicable National Codes Y MV Interconnection Diagram Y LV Interconnection Diagram

Y

Trace Heating Single Line Diagram

Y

Instrument Power Supplies Single Line Diagram Substation Layouts

Y Y

Transformer Document Reviews (pwr)

Y

Switchgear Document Reviews (MV)

Y

Switchgear Document Reviews (LV)

Y

Battery System Documents Reviews

Y

Static UPS Document Reviews

Y

Power Management System Document Reviews

Y

Cable Document Reviews (MV)

Y

Cable Document Reviews (LV)

Y

Trace Heating Document Reviews

Y

VSD Document Reviews

Y

Thyristor Power Regulation Document Reviews

Y

Miscellaneous Heater Document Reviews

Y

N.E.R. Document Reviews

Y

PF Capacitors Document Reviews

Y

Standard Deliverable List For Feasibility Conceptual FEED DetailedSwitchroom Design RevDocument 2 Rev A Reviews Prefabricated

Y

Page 17 of 22

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 18 of 22

Standard Deliverables List for Detailed Design

Input to ESD & Blowdown Philosophy

Y

Mandatory for UKCS / NCS Input to other disciplines philosophies e.g. Drainage, ESD, Winterisation, HVAC etc by Lead HSE engineer. Hazard Effect

N

and Register

Y Mandatory

for

UKCS / NCS HSE Equipment Register (including MTO) Y Mandatory

for

UKCS / NCS HSE Concerns Register N H S E D e c i s i o n R e g i s t e r N Fire Protection, Detection and Safety Fire Zone Summary Chart Y Mandatory for UKCS / NCS H S E M a n a g e m e

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 18 of 22

Standard Deliverables List for Detailed Design

n t P r o j e c t

S a f e t y

M a n a g e m e n t

S y s t e m

( S M S )

Y

P r o j e

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 19 of 22

Standard Deliverables List for Detailed Design

c t

E n v i r o n m e n t a l

M a n a g e m e n t

S y s t e m

( E M S )

Y

P r o j e

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 20 of 22

Standard Deliverables List for Detailed Design

c t

H S S E

p l a n

Y

T e c h n i c a l

Q u e r i e s

N

S i t e

S a f e t y

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 21 of 22

Standard Deliverables List for Detailed Design

P l a n

N Action Tracking System (SHEAPS) N Project action tracking system for actions from HAZID's, HAZOP's etc S p i l l

R e s p o n s e

P l a n

N

E m e r g e n c y

R e s p o n s e

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 22 of 22

Standard Deliverables List for Detailed Design

P l a n

( E R P )

N

S t u d i e s

&

R e p o r t s Gas Dispersion Analysis (incl

H2S)

Y FIREPRAN

Using /

FRED

4.0

/PHAST Fire & Explosion Risk

Analysis

Y FIREPRAN

Using /

/PHAST

FRED Blast

Overpressure

&

Analysis

Y FIREPRAN

4.0

Using /

FRED

4.0

/PHAST API RP 14C Safety Analysis Y EERA (Escape, Evacustion and Rescue Analysis)

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 23 of 22

Standard Deliverables List for Detailed Design

Y Mandatory but Optional outside UKCS/NCS ESSA (Essential Systems Survivability Analysis N Mandatory for UKCS / NCS H e a l t h R i s k A s s e s s m e n t ( H R A ) N Human Factors Assessment (HFA) Y Mandatory but Optional outside UKCS/NCS Detailed Design Quantitative Assessment Y No ise an d Vi br ati on As se ss

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 24 of 22

Standard Deliverables List for Detailed Design

m en t N CF D An al ysi s Emissions, Effluents and Waste Materials Y

Mandatory but

Optional outside UKCS/NCS CBA for

ALARP

Y

Mandatory but

Optional

outside

UKCS/NCS

Safety Critical Elements (SCE) Y

Mandatory but

Optional

outside

Performance Y

Standards Mandatory but

Optional Design

UKCS/NCS

outside

UKCS/NCS

reviews

(General)

Y

Mandatory for

UKCS / NCS Input to Safety Case documents Y Optional

Mandatory but outside

UKCS/NCS

PUWER Y Optional

Mandatory but outside

UKCS/NCS

COSHH Y Optional

Mandatory but outside

UKCS/NCS

PFEER Y

Mandatory but

Optional outside UKCS/NCS DCR Y

Mandatory but

Optional outside UKCS/NCS API RP

14C

Y

review Mandatory for

UKCS / NCS Demonstration of ALARP Report N Mandatory but Optional outside UKCS/NCS Detailed Design HAZID Study Report Y F i

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 25 of 22

Standard Deliverables List for Detailed Design

r e P r o t e c t i o n A n a l y s i s R e p o r t N D e t a i l e d D e s i g n H A Z O P S t u d y R e p o r t

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 26 of 22

Standard Deliverables List for Detailed Design

Y Airflow / Natural Ventilation Study N Mandatory but Optional outside UKCS/NCS Detailed Design Safety Case Y H a z a r d I d e n t i f i c a t i o n T e r m s o f R e f e r e n c e N F i r e w a

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 27 of 22

Standard Deliverables List for Detailed Design

t e r

S y s t e m

R e q u i s i t i o n

Y

F i r e

&

G a s

C a u s e

&

E f f e c t

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 28 of 22

Standard Deliverables List for Detailed Design

I n p u t

Y

F l a r e

/

V e n t

d i s p e r s i o n

&

r a d i a t i o n

m o d e l

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 29 of 22

Standard Deliverables List for Detailed Design

l i n g

c a l c u l a t i o n

N

F i r e

w a t e r

p l a n i m e t r i c

f l o w

d i a g

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 30 of 22

Standard Deliverables List for Detailed Design

r a m

Y

E n v i r o n m e n t a l

I m p a c t

A s s e s s m e n t Environme ntal Manageme nt Plan Y Documents by others R A M B a s e

A

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 31 of 22

Standard Deliverables List for Detailed Design

s s u m p t i o n s

R e p o r t

N

R e l i a b i l i t y ,

A v a i l a b i l i t y

a n d

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 32 of 22

Standard Deliverables List for Detailed Design

M a i n t a i n a b i l i t y

( R A M )

S t u d y

R e p o r t

N

Q R A QRA Y Mandatory UKCS / NCS

for

F i r e &

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 33 of 22

Standard Deliverables List for Detailed Design

G a s D e t e c t i o n D e s i g n Detector Types and Locations only. Final layouts by contol systems which will include cabling, elevations Y and tag numbers.

F & G Study Layouts F & G Cause and Effect Charts

Y numbers

Typical sheets only. Final C&E charts by Control Systems which will include cabling, elevations and tag

Fire Zone Layouts Y Could be incorporated as part of cause and effect charts F i r e

P r o t e c t i o n

D e s i g n

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 34 of 22

Standard Deliverables List for Detailed Design

Y

U F D s

( F P

s y s t e m s )

N P&IDs (FP systems) Y Includes fire, foam and gaseous fire protection systems F i r e w a t e r

h y d r a u l i c

r e p o r

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 35 of 22

Standard Deliverables List for Detailed Design

t

Y

F i r e w a t e r

D e s i g n

S u m m a r y

S p r e a d s h e e t

Y

P a s s

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 36 of 22

Standard Deliverables List for Detailed Design

i v e

F i r e

P r o t e c t i o n

S c h e d u l e

Y Passive Fire Protection layouts Y Detail layout to be Structural/Civil responsibility S I L S I L / I P F r e v i e w

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 37 of 22

Standard Deliverables List for Detailed Design

Y H A Z O P HAZOP Y Duration dependant upon complexity/ number of P&ID's H A Z A N

N

F M E A

N

F M E C A

N

L a y o u t s

&

S c h e d u

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 38 of 22

Standard Deliverables List for Detailed Design

l e s H a z a r d o u s

a r e a

s c h e d u l e

Y

F i r e f i g h t i n g ,

e s c a p

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 39 of 22

Standard Deliverables List for Detailed Design

e

&

s a f e t y

e q u i p m e n t

l a y o u t s

Y

H a z a r d o u s

a r e a

c

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 40 of 22

Standard Deliverables List for Detailed Design

l a s s i f i c a t i o n

l a y o u t s

Y

A r e a

P r o t e c t i o n

l a y o u t s

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 41 of 22

Standard Deliverables List for Detailed Design

N

H a z a r d o u s

M a t e r i a l s

L a y o u t

N

A r e a

N o i s e

L a y o u

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 42 of 22

Standard Deliverables List for Detailed Design

t s

N

S a f e t y

S i g n s

l a y o u t

Y F i r e & G a s D e t e c t i o n L a y o u t Y F i

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 43 of 22

Standard Deliverables List for Detailed Design

r e w a t e r

P r o t e c t i o n

L a y o u t

Y

H a z a r d o u s

M a t e r i a l

i n

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 44 of 22

Standard Deliverables List for Detailed Design

v e n t o r y

N

S p e c s /

R e q n ' s /

D a t a s h e e t s F i r e

P u m p s

N

F

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 45 of 22

Standard Deliverables List for Detailed Design

i r e w a t e r

S t o r a g e

t a n k

N

J o c k e y

P u m p s

N

D e l u g e ,

W

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 46 of 22

Standard Deliverables List for Detailed Design

a t e r S p r a y

a n d

S p r i n k l e r

v a l v e

s e t s

N Deluge, WaterSpray and Sprinkler nozzles

N

Monitors, Hydrants and Hosereels

N

Safety Equipment incl. extinguishers, stretchers, BA, firemans equ N Foam pumps and storage skid

N

Gaseous Protection System Skid (CO2 / FM200 / INERGEN)

N

Fine Water Spray Skid

N

Safety Signs and Plans

N

BA Compressor and manifold

N

Fire Appliance

N

Lifesaving equipment incl. Liferaft, Lifebuoys, Descent Devices, Fi N TEMPSC

N

Descent Chutes

N

MECHANICAL

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 47 of 22

Standard Deliverables List for Detailed Design

Basis of Design Equipment Specifications

Y Y

Project Specifications

Y

Emission Study

N

Equipment List

Y

Mechanical Equipment Data Sheets

Y

Package Data Sheets

Y

Technical Requisition

Y

Technical Bid Evaluation

Y

Procurement Philosophy/ Plan

Y

Proc

PROCUREMENT

Shipping and Transportation Plan

Y

Clarification Co-ordination

Y

Supplier List LLI's

Y

Prequal Enquiry

Y

Request for Enquiry -LLI's

Y

Enquiry Co-ordination

Y

CIVIL / STRUCTURAL - ONSHORE

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 48 of 22

Standard Deliverables List for Detailed Design

Civils/ Structural/ Architect Design Basis

Y

Landscape Philosophy

Y Piling & Foundation requirements and Construction Specifications Y Specification for Topographical & Geotechnical Survey SpecificatioN Civil Material Specifications

N

Structural Material Specifications

N

Architectural Specifications

N

Room schedules

N

Finishes Schedules

N

Reinforcement Drawings and Bending Schedules

Y

Structural Steel Design & Report

Y

Foundations & Drainage Design & Report

Y

Civil/ Structural/ Architectural Design Report

Y

Foundation Details

Y

Structural Details Drainage Details

Y Y

3D Model

Y

Road & Drainage Calculations

Y

Foundation Calculations

Y

Structural Calculations

Y

Structural General Arrangements

Y

Mechanical Handling Appurtanances

Y

Pile Setting Out Drawings

Y

Foundation Layout drawings

Y

Road, Paving & Finishes Drawings

Y

Surface Water Drainage Drawings

Y

Oilywater Drawings

Y

Firewater Drawings

Y

Passive Fire Protection Drawings

Y

Road Cross - Sections and Longitudinal elevations

Y

Architectural Building Elevatons and Plans

Y

Anchor Bolt Drawings and Requisitions Technical Requisitions Sewer system planimetric flow diagram MTO

Y Y

Prim Y

Y

STRUCTURAL - OFFSHORE

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 49 of 22

Standard Deliverables List for Detailed Design

Structural Design Basis

Y

Detailed Hydrodynamic and Wave Study

Y

Specification for Geotechnical Survey

Y

Configuration Study

N

Installation Study

Y

HVAC Equipment List

Y

Weight Report

Y

Substructure Substructure GA's

Y

Jacket Design Briefs Structural design brief for Operational and Non-Operational conditY Materials Management and Corrosion Protection Design Input to jacket Corrosion Protection drawings

Y

Input to jacket design reports

Y

Jacket Geotechnical Design Docking pile size and details

Y

Jacket pile soil interaction analysis

Y

Jacket pile size and details

Y

Input to jacket design reports

Y

Jacket Docking System Design Docking Design of jacket docking system.

Y

Input to Primary steel drawings.

Y

Input to jacket docking system drawings

Y

Input to jacket design reports

Y

Jacket Primary Steel Design Finite Element Analysis

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 50 of 22

Standard Deliverables List for Detailed Design

I n p u t

t o

j o i n t s

d e t a i l s .

Y

I n p u t

t o

j a c k e t

d e s i g

Standard Deliverables List for Detailed Design

n

r e p o r t s

Y

J a c k e t

P r i m a r y

S t e e l

D e s i g n

N o n _ L i n e

Standard Deliverables List for Detailed Design

a r I n p u t

t o

P r i m a r y

s t e e l

d r a w i n g s .

Y

P r i m a r y

s t e e

Standard Deliverables List for Detailed Design

l

c a l c u l a t i o n s

a n d

c o m p u t e r

m o d e l s

u s e d

f o r

a n a l y

Standard Deliverables List for Detailed Design

s i s .

Y

I n p u t

t o

j a c k e t

d e s i g n

r e p o r t s

Y

J a c k e t

P

Standard Deliverables List for Detailed Design

r i m a r y

S t e e l

D e s i g n

O p e r a t i o n a l I n p u t

t o

P r i m a r y

s

Standard Deliverables List for Detailed Design

t e e l

d r a w i n g s .

Y

P r i m a r y

s t e e l

c a l c u l a t i o n s

a n d

c

Standard Deliverables List for Detailed Design

o m p u t e r

m o d e l s

u s e d

f o r

a n a l y s i s .

Y

I n p u t

t o

J a c

Standard Deliverables List for Detailed Design

k e t

d e s i g n

r e p o r t s

Y

J a c k e t

P r i m a r y

S t e e l

D e s i g n

Standard Deliverables List for Detailed Design

N o n O p e r a t i o n a l I n p u t

t o

P r i m a r y

s t e e l

d r a w i n g s .

Standard Deliverables List for Detailed Design

Y

P r i m a r y

s t e e l

c a l c u l a t i o n s

a n d

c o m p u t e r

m o d e l s

Standard Deliverables List for Detailed Design

u s e d

f o r

a n a l y s i s .

Y

I n p u t

t o

j a c k e t

d e s i g n

r e p o

Standard Deliverables List for Detailed Design

r t s

Y

J a c k e t

N a v a l

A r c h i t e c t u r a l

D e s i g n J a c k e t

D o c

Standard Deliverables List for Detailed Design

k i n g

f o r c e s

Y

J a c k e t

t r a n s p o r t a t i o n

a c c e l e r a t i o n s

Standard Deliverables List for Detailed Design

e t c

f o r

t r a n s p o r t a t i o n

a n a l y s i s

Y

I n p u t

t o

j a c k

Standard Deliverables List for Detailed Design

e t

d e s i g n

r e p o r t s

Y

P r i m a r y

S t e e l

M e m b e r

D e s i g n I n

Standard Deliverables List for Detailed Design

p u t

t o

j a c k e t

p r i m a r y

s t e e l

d r a w i n g s

Y

I n p u t

t o

Standard Deliverables List for Detailed Design

j a c k e t

p r i m a r y

j o i n t s

d r a w i n g s

Y

I n p u t

t o

j a c k e t

Standard Deliverables List for Detailed Design

d e s i g n

r e p o r t s

Y

I n s t a l l a t i o n

A i d s

D e s i g n

I n p u t

Standard Deliverables List for Detailed Design

t o

j a c k e t

s e c o n d a r y

s t e e l

d r a w i n g s

Y

I n p u t

t o

j

Standard Deliverables List for Detailed Design

a c k e t

d e s i g n

r e p o r t s

Y

S e c o n d a r y

S t e e l

M e m b e r

D e s

Standard Deliverables List for Detailed Design

i g n I n p u t

t o

j a c k e t

s e c o n d a r y

s t e e l

d r a w i n g s

Y

I n p

Standard Deliverables List for Detailed Design

u t

t o

j a c k e t

d e s i g n

r e p o r t s

Y

R i s e r s

D e s i g n I n p u t

Standard Deliverables List for Detailed Design

t o

j a c k e t

r i s e r s

d r a w i n g s

Y

I n p u t

t o

j a c k e t

d e s

Standard Deliverables List for Detailed Design

i g n

r e p o r t s

Y

J a c k e t

M o d e l 3 D m o d e l f o r u s e b y t h e f a b r i c a

Standard Deliverables List for Detailed Design

t o r Y J a c k e t 2 D D r a w i n g s P r i m a r y S t e e l 2 D d r a w i n g s o f t h e P r i m a r y

Standard Deliverables List for Detailed Design

S t e e l w o r k f o r e C e r t i f i c a t i o n A u t h o r i t y Y J a c k e t 2 D D r a w i n g s S e c o n

Standard Deliverables List for Detailed Design

d a r y S t e e l 2 D d r a w i n g s o f j a c k e t s e c o n d a r y s t e e l , i n s t a l l a t i o n s a i d s

Standard Deliverables List for Detailed Design

a n d r i s e r s Y

S u p e r s t r u c t u r e T o p s i d e D e s i g n B r i e f s S t r u c t u r a l d e s i g n

Standard Deliverables List for Detailed Design

b r i e f f o r O p e r a t i o n a l a n d N o n O p e r a t i o n a l c o n d i t i o Y T o p s i d e D o c k i n g S

Standard Deliverables List for Detailed Design

y s t e m D e s i g n D e s i g n

o f

t o p s i d e

d o c k i n g

s y s t e m .

Y

I n p u

Standard Deliverables List for Detailed Design

t

t o

P r i m a r y

s t e e l

d r a w i n g s .

Y

I n p u t

t o

t o p s i d e

Standard Deliverables List for Detailed Design

d o c k i n g

s y s t e m

d r a w i n g s

Y

I n p u t

t o

t o p s i d e

d e s i g n

Standard Deliverables List for Detailed Design

r e p o r t s

Y

T o p s i d e

P r i m a r y

S t e e l

A n a l y s i s

O p e r a t i

Standard Deliverables List for Detailed Design

o n a l I n p u t

t o

P r i m a r y

s t e e l

d r a w i n g s .

Y

P r i m a r y

s t

Standard Deliverables List for Detailed Design

e e l

c a l c u l a t i o n s

a n d

c o m p u t e r

m o d e l s

u s e d

f o r

a n a

Standard Deliverables List for Detailed Design

l y s i s .

Y

I n p u t

t o

T o p s i d e

d e s i g n

r e p o r t s

Y

T o p s i

Standard Deliverables List for Detailed Design

d e

P r i m a r y

S t e e l

A n a l y s i s

N o n O p e r a t i o n a l I n p u t

t o

Standard Deliverables List for Detailed Design

P r i m a r y

s t e e l

d r a w i n g s .

Y

P r i m a r y

s t e e l

c a l c u l a t

Standard Deliverables List for Detailed Design

i o n s

a n d

c o m p u t e r

m o d e l s

u s e d

f o r

a n a l y s i s .

Y

I n

Standard Deliverables List for Detailed Design

p u t

t o

T o p s i d e

d e s i g n

r e p o r t s

Y

T o p s i d e

B l a s t

A n

Standard Deliverables List for Detailed Design

a l y s i s I n p u t

t o

P r i m a r y

s t e e l

d r a w i n g s .

Y

P r i m a r y

Standard Deliverables List for Detailed Design

s t e e l

c a l c u l a t i o n s

a n d

c o m p u t e r

m o d e l s

u s e d

f o r

a

Standard Deliverables List for Detailed Design

n a l y s i s .

Y

I n p u t

t o

T o p s i d e

d e s i g n

r e p o r t s

Y

T o p

Standard Deliverables List for Detailed Design

s i d e

F i r e

A n a l y s i s

I n p u t

t o

P r i m a r y

s t e e l

d r a w i n g

Standard Deliverables List for Detailed Design

s .

Y

P r i m a r y

s t e e l

c a l c u l a t i o n s

a n d

c o m p u t e r

m o d e

Standard Deliverables List for Detailed Design

l s

u s e d

f o r

a n a l y s i s .

Y

I n p u t

t o

T o p s i d e

d e s i g n

Standard Deliverables List for Detailed Design

r e p o r t s

Y

T o p s i d e

N a v a l

A r c h i t e c t u r a l

D e s i g n T o p s i d

Standard Deliverables List for Detailed Design

e

D o c k i n g

f o r c e s

f o r

F l o a t o v e r

C o n d i t i o n

Y

T o p s i d

Standard Deliverables List for Detailed Design

e

t r a n s p o r t a t i o n

a c c e l e r a t i o n s

e t c

f o r

t r a n s p o r t a t

Standard Deliverables List for Detailed Design

i o n

a n a l y s i s

Y

I n p u t

t o

T o p s i d e

d e s i g n

r e p o r t s

Y

Standard Deliverables List for Detailed Design

C r a n e

P e d e s t a l

D e s i g n I n p u t

t o

P r i m a r y

s t e e l

d r a w

Standard Deliverables List for Detailed Design

i n g s .

Y

P r i m a r y

s t e e l

c a l c u l a t i o n s

a n d

c o m p u t e r

m

Standard Deliverables List for Detailed Design

o d e l s

u s e d

f o r

a n a l y s i s .

Y

I n p u t

t o

T o p s i d e

d e s i

Standard Deliverables List for Detailed Design

g n

r e p o r t s

Y

F l a r e

T o w e r

D e s i g n I n p u t

t o

s t e e l

d r

Standard Deliverables List for Detailed Design

a w i n g s

f o r

t h e

F l a r e

T o w e r

.

Y

P r i m a r y

s t e e l

c a l

Standard Deliverables List for Detailed Design

c u l a t i o n s

a n d

c o m p u t e r

m o d e l s

u s e d

f o r

a n a l y s i s .

Standard Deliverables List for Detailed Design

Y

I n p u t

t o

T o p s i d e

d e s i g n

r e p o r t s

Y

P r i m a r y

S t e e

Standard Deliverables List for Detailed Design

l

M e m b e r

D e s i g n I n p u t

t o

T o p s i d e

p r i m a r y

s t e e l

d r a

Standard Deliverables List for Detailed Design

w i n g s

Y

I n p u t

t o

T o p s i d e

p r i m a r y

j o i n t s

d r a w i n g s

Standard Deliverables List for Detailed Design

Y

I n p u t

t o

T o p s i d e

d e s i g n

r e p o r t s

Y

I n s t a l l a t i o

Standard Deliverables List for Detailed Design

n

A i d s

D e s i g n

I n p u t

t o

T o p s i d e

s e c o n d a r y

s t e e l

d

Standard Deliverables List for Detailed Design

r a w i n g s

Y

I n p u t

t o

T o p s i d e

d e s i g n

r e p o r t s

Y

S e c o

Standard Deliverables List for Detailed Design

n d a r y

I n d e c k

S t e e l

M e m b e r

D e s i g n I n p u t

t o

T o p s i d e

Standard Deliverables List for Detailed Design

s e c o n d a r y

I n d e c k

s t e e l

d r a w i n g s

Y

I n p u t

t o

T o p s i d

Standard Deliverables List for Detailed Design

e

d e s i g n

r e p o r t s

Y

S e c o n d a r y

O n

d e c k

S t e e l

M e m b e

Standard Deliverables List for Detailed Design

r

D e s i g n I n p u t

t o

T o p s i d e

s e c o n d a r y

s t e e l

d r a w i n g s

Standard Deliverables List for Detailed Design

Y

I n p u t

t o

T o p s i d e

d e s i g n

r e p o r t s

Y

T o p s i d e

D r o

Standard Deliverables List for Detailed Design

p p e d

O b j e c t

A n a l y s i s I n p u t

t o

P r i m a r y

s t e e l

d r a w i n

Standard Deliverables List for Detailed Design

g s .

Y

P r i m a r y

a n d

S e c o n d a r y

s t e e l

c a l c u l a t i o n s

u s

Standard Deliverables List for Detailed Design

e d

f o r

a n a l y s i s .

Y

I n p u t

t o

T o p s i d e

d e s i g n

r e p o r

Standard Deliverables List for Detailed Design

t s

Y

T o p s i d e

M o d e l 3 D m o d e l f o r u s e b y t h e f a b r i c a t o r Y

Standard Deliverables List for Detailed Design

Topside 2D Drawings Primary Steel 2D drawings of the Primary Steelwork for Certification Authority

Y

Topside 2D Drawings In Deck Secondary Steel 2D drawings of Topside Indeck secondary steel

Y

Topside 2D Drawings On Deck Secondary Steel drawings

Y

Topside Installation Aids Drawings 2D drawings of Topside Installation Aids

Y

Topside 2D Drawings of Tertiary Steel drawings

Y

Crane Pedestal Drawings drawings

Y

Flare Tower Drawings drawings

Y

Passive Fire Protection Requirements 2D drawings of PFP requirements

Y

General Drawings index and

Y

Material Take Off MTO’s i.e.

Y

Architectural Documents Specificati

Y

Door Schedule

Y

Architectural Engineering/Modelling/Drawings Input to Project 3D Model

Y

Clash monitoring and modifications

Y

CAD-generated GAs

Y

Penetration schedule

Y

Weight report mark-ups

Y

Structural Specifications Specifications, Reports & Technical Notes.

Y

Design Reports report for

Y Y

Primary Steel Operational

Y

Primary Steel Non-Operational Secondary Steel In-Deck & On-Deck

Y

Weight Management report

Y

Weight statistics as required.

Y

HVAC Design Basis / Philosophy

Y

HVAC Master Equipment List

Y

HVAC Design Sizing

Y

HVAC

MATERIALS

Standard Deliverables List for Detailed Design

Materials Selection Philosophy

Y

Corrosion Protection Philosophy

Y

Passive Fire Protection Specifications

Y

Coating Specification (Pipelines/ Structures/ Equipments)

Y

Plant paint specifications and insulation specifications

Y

Fabricatio

Y

Insulation Specfications (Thermal)

Y

Specification for Cathodic Protection Survey Scopes

Y

Materials Specification for Pipeline & Facilities

Y

Specificati

Y

Cathodic

Y

Pipeline Cathodic Protection Design & Calculations

Y

Plant Cathodic Protection Design & Calculations

Y

Materials Selection Report/ Pipeline and/or Facilities

Y

Building Material for Cathodic Protection System

Y

Material Selection Diagrams

Y

Cathodic Protection Layout Drawings

Y

Cathodic Protection Standard Drawings

Y

Data Sheets for Cathodic Protection Equipment & Anodes

Y

Technical Requisition for Cathodic Protection & Specialist Materia Y PIPELINES - ONSHORE

Basis of Design

Y

Pipeline Pigging Philosophy

Y

Construction Specifications

Y

Material Specifications

Y

Wall Thickness Report

Y

Stress Analysis Report

Y

Pipeline Routing Report

Y

Mechanical Design Report

Y

Pipeline Transient Analysis

Y

Pipeline CP Design Report

Y

Technical Requisition for Materials

Y

Pipe

TBE for Materials

Y

Crossing Schedule Constraints Matrix

Y

Construction SoW

Y

Construction Tender Technical Evaluation

Y

Pipeline Field Schematic

Y

Field Layout Drawing

Y

Land Allocation Drawings

Y

Alignment Sheets

Y

Pipeline Approach Drawing

Y

Pig Trap Area / Tie-in GA

Y

Pig Trap Area / Tie-in ISO

Y

Block Valve Station GA

Y

Anchor Block Schedule

Y

Trenching Detail Drawing

Y

Pipeline Typical Detail Drawings

Y

Crossing Drawings

Y

CP Drawing

Y

Standard Deliverables List for Detailed Design

Material Data Sheets

Y

CP Details

Y

Material Take-Off

Y

PIPELINES - OFFSHORE

Basis of Design

Y

Installation Philosophy

Y

Pigging Philosophy

Y

Testing & Pre-commissioning Philosophy

Y

Bathymetric Survey Specification

Y

Geotechnical Survey Specification

Y

Installation Specifications

Y

Material Specifications

Y

Survey SoW

Y

Installation / Fabrication Scope of Work

Y

Pipeline Routing/Field Layout Report

Y

Material Selection Report

Y

Coating Selection Report

Y

Cathodic Protection Report

Y

On-bottom Stability Report

Y

Expansion Analysis Report

Y

Spanning Report

Y

Bottom Roughness Report

Y

Upheaval Buckling Report

Y

Trenching Report

Y

Crossings Report

Y

Dropped Object Protection Report

Y

Fishing Gear Interaction Report

Y

Stress Analysis Reports

Y

Earthquake Design Report

Y

SSIV Design Report

Y

Subsea Tee Design Report

Y

Shore Approach / Landfall Report

Y

Summary Design Report

Y

Pipelay Analysis

Y

Wall Thickness Design

Y

Flange Design

Y

Tie-in Spool / Riser / J-tube Design

Y

Pipeline Works Authorisation

Y

Data Sheets

Y

Field Layout Drawing

Y

Route Survey Drawings

Y

Routing Drawing

Y

Approach Drawings

Y

Tie-in Spool GA/ISO/Detail dwgs

Y

Riser GA/ISO/Detail dwgs

Y

J-Tube GA/Detail dwgs

Y

SSIV Design GA/ISO/Detail dwgs

Y

Subsea Tee GA/ISO/Detail dwgs

Y

Coating Detail Drawings

Y

Anode Detail Drawings

Y

Alignment Sheets

Y

ITT Preparation

Y

Technical Bid Evaluation

Y

Material Take-off

Y

Technical Requisitions

Y

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Pipeline materials, Valve fitting

Page 22 of 22

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 23 of 22