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  • Mlng-Final Documentation Progress Compilation

    Enviado por

    cheehoong82
    391 visualizações104 páginas
    The document provides a schedule for final documentation compilation for a project involving provision of procurement, construction and commissioning of onshore tie-in at MLNG-2 and BIF onshore upgrading and modifications. It includes a table listing 7 volumes of documentation with descriptions, total documents received and outstanding, and compilation progress percentages. It also includes a more detailed table for Volume 1 - Equipment Dossier listing documentation items for mechanical equipment along with status of receiving, compiling, scanning and remarks. The schedule tracks progress of receiving, compiling and handing over final documentation deliverables to the client.

    Descrição original:

    Título original

    MLNG-FINAL DOCUMENTATION PROGRESS COMPILATION

    Direitos autorais

    © Attribution Non-Commercial (BY-NC)

    Formatos disponíveis

    XLS, PDF, TXT ou leia online no Scribd

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    The document provides a schedule for final documentation compilation for a project involving provision of procurement, construction and commissioning of onshore tie-in at MLNG-2 and BIF onshore upgrading and modifications. It includes a table listing 7 volumes of documentation with descriptions, total documents received and outstanding, and compilation progress percentages. It also includes a more detailed table for Volume 1 - Equipment Dossier listing documentation items for mechanical equipment along with status of receiving, compiling, scanning and remarks. The schedule tracks progress of receiving, compiling and handing over final documentation deliverables to the client.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato XLS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    391 visualizações104 páginas

    Mlng-Final Documentation Progress Compilation

    Enviado por

    cheehoong82
    The document provides a schedule for final documentation compilation for a project involving provision of procurement, construction and commissioning of onshore tie-in at MLNG-2 and BIF onshore upgrading and modifications. It includes a table listing 7 volumes of documentation with descriptions, total documents received and outstanding, and compilation progress percentages. It also includes a more detailed table for Volume 1 - Equipment Dossier listing documentation items for mechanical equipment along with status of receiving, compiling, scanning and remarks. The schedule tracks progress of receiving, compiling and handing over final documentation deliverables to the client.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato XLS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 104

    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 Juan
    Document 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

    OVERALL STATUS - FINAL DOCUMENTATION


    MLNG-2 Status As of: Wednesday, 08 Dec 21y

    DOCUMENT DOCUMENT Hard Copy Estimated Black Binders

    Total Balance WT.


    DESCRIPTION Wt REMARKS
    Receiving Compilation Soft Copy Receiving Compilation Soft Copy Progress ()
    TOTAL RCVD O/S (Sub-Sub (70%) (20%) (10%) (70%) (20%) (10%) Per/Set Total Set
    index & (nos) Subtotal SIZE
    Content) (Est') req'd

    Volume 1 - Equipment Dossier 20% 70 33 0 0 37 A4


    33.00% 0.00% 0.00% 6.60%
    - PCSB Supplied 70 33 0 0 37 0
    - PRSB Supplied 0 0 0 0 0 0

    Volume 2 - QA/QC Documentation 20% 349 27 27 0 322 5.42% 1.55% 0.00% 1.39% 0 A4

    Volume 3 - Material Documentation 20% 284 0 0 0 284 0.00% 0.00% 0.00% 0.00% 0 A4

    Volume 4 - Testing, Precommissioning & Commissioning Doc. 10% 691 1 1 0 690 0.00% 0.00% 0.00% 0.01% TBA 0 A4

    Volume 5 - Design Data 10% 12 0 0 0 12 0.00% 0.00% 0.00% 0.00% TBA 0 A4

    Volume 6 - As Built Drawing 10% 51 0 0 0 51 0.00% 0.00% 0.00% 0.00% TBA 0 A4

    Volume 7 - Project Specific Procedure 10% 44 33 33 0 11 52.50% 15.00% 0.00% 6.75% 0 A4

    TOTAL % ### 1501 94 61 0 1407 12.99% 2.36% 0.00% 14.76% TOTAL 0


    VOLUME 1 - EQUIPMENT DOSSIER
    PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND
    MODIFICATIONS
    Legend - A : Accepted, R : Rejected, F : Final

    70% 20% 10%

    DOC. DESCRIPTION AS PER TOC DOC I.D. Scanning Doc.(PDF No. of Sheet Status Remarks
    RECEIVED COMPILED 4.0+300s) / Final
    Compilation

    1.0 MECHANICAL EQUIPMENT (BOOK __OF __)


    PCSB Supplied

    1.1 NEW PIG TRAP SYSTEM (PIG RECEIVER A-201C)

    1.1.1 Equipment Information Sheets YES YES


    1.1.2 Engineering Data Sheets YES YES
    1.1.3 Warranty Certification YES YES
    1.1.4 As Built Vendor Drawings YES YES
    1.1.5 Operating & maintenance Manual
    - Recommended Spare Part Lists YES YES
    - Recommended Maintenance Schedule YES YES
    1.1.6 Factory Acceptance Procedure & Report YES YES
    1.1.7 Design Calculation YES YES
    1.1.8 Test Certification YES YES
    1.1.9 Material Inspection Report YES YES
    1.1.10 Others YES YES

    PNEUMATIC ACTUATED BALL VALVE (02-SDV-217, 02-SDV-219, 02-ROV-


    201, 02-ROV-202, 02-ROV-203, 02-ROV-206, 02-ROV-207, 02-ROV-208, 02-
    1.2
    ROV-210, 02-ROV-211, 02-ROV-212, 02-ROV-213, 02-ROV-214, 02-ROV-215,
    02-ROV-230)
    1.2.1 Equipment Information Sheets YES YES
    1.2.2 Engineering Data Sheets YES YES
    1.2.3 Warranty Certification YES YES
    1.2.4 As Built Vendor Drawings YES YES
    1.2.5 Operating & maintenance Manual
    - Recommended Spare Part Lists YES YES
    - Recommended Maintenance Schedule YES YES
    1.2.6 Factory Acceptance Procedure & Report YES YES
    1.2.7 Design Calculation YES YES
    1.2.8 Test Certificates YES YES
    1.2.9 Material Inspection Report YES YES
    1.2.10 Others YES YES

    CONTRACTOR SUPPLIED EQUIPMENT

    1.3 N/A

    1.30.1 Equipment Information Sheets NA NA


    1.30.2 Engineering Data Sheets NA NA
    1.30.3 Warranty Certification NA NA
    1.30.4 As Built Vendor Drawings NA NA
    1.30.5 Operating & maintenance Manual
    - Recommended Spare Part Lists NA NA
    - Recommended Maintenance Schedule NA NA
    1.30.6 Factory Acceptance Procedure & Report NA NA
    1.30.7 Design Calculation NA NA
    1.30.8 Test Certificates NA NA
    1.30.9 Material Inspection Report NA NA
    1.30.10 Others NA NA

    2.0 PIPING (BOOK __OF __)


    PCSB Supplied

    TRUNNION BALL VALVES - (30" x 900# RB LOW TEMP(K510) TAG NO: VX-
    2.1 23029, VX-23030, VX-23035, VX-23036), (20" x 900# FB LOW TEMP(K-520)
    TAG NO: VX-63007) & (20" x 150# FB LOW TEMP(K-530) TAG NO: VX-63016)

    2.1.1 Equipment Information Sheets YES YES


    2.1.2 Engineering Data Sheets YES YES
    2.1.3 Warranty Certification YES YES
    2.1.4 As Built Vendor Drawings YES YES
    2.1.5 Operating & maintenance Manual
    - Recommended Spare Part Lists YES YES
    - Recommended Maintenance Schedule Summary YES YES
    2.1.6 Factory Acceptance Procedure / Report YES YES
    2.1.7 Design Calculation : N/A NA NA
    2.1.8 Test Certification YES YES
    2.1.9 Material & Inspection Report YES YES
    2.1.10 Other YES YES

    DUAL PLATE CHECK VALVE (TAG NO: VX-23032, VX-23038, VX-23017, VX-
    2.2
    23016)
    2.2.1 Equipment Information Sheets YES YES
    2.2.2 Engineering Data Sheets YES YES
    2.2.3 Warranty Certification YES YES
    2.2.4 As Built Vendor Drawings YES YES
    2.2.5 Operating & Maintenance Manual
    - Recommended Spare Part Lists : N/A NA NA
    - Recommended Maintenance Schedule Summary : N/A NA NA
    2.2.6 Factory Acceptance Procedure / Report YES YES
    2.2.7 Design Calculation : N/A NA NA
    2.2.8 Test Certification YES YES
    2.2.9 Material & Inspection Report YES YES
    2.2.10 Other YES YES

    Contractor Supplied
    Ball Valve Interlock Device - (VX63008, VX63010, VX63012, VX63018, VX63019,
    2.3
    VX63021, VX63022, VX63024 & VX63025)
    2.3.1 Equipment Information Sheets
    2.3.2 Engineering Data Sheets
    2.3.3 Warranty Certification
    2.3.4 As Built Vendor Drawings
    2.3.5 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    2.3.6 Factory Acceptance Procedure / Report
    2.3.7 Design Calculation
    2.3.8 Test Certificates
    2.3.9 Material & Inspection Report
    2.3.10 Other

    2.4 Manual Valve - Ball Valve (31 unit) - (Size-DN20, 25, 50& 100)
    2.4.1 Equipment Information Sheets
    2.4.2 Engineering Data Sheets
    2.4.3 Warranty Certification
    2.4.4 As Built Vendor Drawings
    2.4.5 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    2.4.6 Factory Acceptance Procedure / Report
    2.4.7 Design Calculation
    2.4.8 Test Certificates
    2.4.9 Material & Inspection Report
    2.4.10 Other

    2.5 Manual Valve - Check Valve (2 unit)


    2.5.1 Equipment Information Sheets
    2.5.2 Engineering Data Sheets
    2.5.3 Warranty Certification
    2.5.4 As Built Vendor Drawings
    2.5.5 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    2.5.6 Factory Acceptance Procedure / Report
    2.5.7 Design Calculation
    2.5.8 Test Certification
    2.5.9 Material & Inspection Report
    2.5.10 Other

    2.6 Manual Valve - Double Block Bleed Valve (10 unit)


    2.6.1 Equipment Information Sheets
    2.6.2 Engineering Data Sheets
    2.6.3 Warranty Certification
    2.6.4 As Built Vendor Drawings
    2.6.5 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    2.6.6 Factory Acceptance Procedure / Report
    2.6.7 Design Calculation
    2.6.8 Test Certification
    2.6.9 Material & Inspection Report
    2.6.10 Other

    2.7 Manual Valve - Gate Valve (10 unit)


    2.7.1 Equipment Information Sheets
    2.7.2 Engineering Data Sheets
    2.7.3 Warranty Certification
    2.7.4 As Built Vendor Drawings
    2.7.5 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    2.7.6 Factory Acceptance Procedure / Report
    2.7.7 Design Calculation
    2.7.8 Test Certification
    2.7.9 Material & Inspection Report
    2.7.10 Other
    2.8 Manual Valve - Globe Valve (7 unit)
    2.8.1 Equipment Information Sheets
    2.8.2 Engineering Data Sheets
    2.8.3 Warranty Certification
    2.8.4 As Built Vendor Drawings
    2.8.5 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    2.8.6 Factory Acceptance Procedure / Report
    2.8.7 Design Calculation
    2.8.8 Test Certification
    2.8.9 Material & Inspection Report
    2.8.10 Other

    2.9 Specialty Item - Bar Tee (5units)


    2.9.1 Equipment Information Sheets
    2.9.2 Engineering Data Sheets
    2.9.3 Warranty Certification
    2.9.4 As Built Vendor Drawings
    2.9.5 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    2.9.6 Factory Acceptance Procedure / Report
    2.9.7 Design Calculation
    2.9.8 Test Certification
    2.9.9 Material & Inspection Report
    2.9.10 Other

    2.10 Specialty Item - Corrossion Coupon / Corrossion Probe - 2unit


    2.10.1 Equipment Information Sheets
    2.10.2 Engineering Data Sheets
    2.10.3 Warranty Certification
    2.10.4 As Built Vendor Drawings
    2.10.5 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    2.10.6 Factory Acceptance Procedure / Report
    2.10.7 Design Calculation
    2.10.8 Test Certification
    2.10.9 Material & Inspection Report
    2.10.10 Other

    2.11 Specialty Item - Flexible Hose / Quick Release coupling


    2.11.1 Equipment Information Sheets
    2.11.2 Engineering Data Sheets
    2.11.3 Warranty Certification
    2.11.4 As Built Vendor Drawings
    2.11.5 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    2.11.6 Factory Acceptance Procedure / Report
    2.11.7 Design Calculation
    2.11.8 Test Certification
    2.11.9 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 NA
    3.1.2 Engineering Data Sheets NA NA
    3.1.3 Warranty Certification NA NA
    3.1.4 As Built Vendor Drawings NA NA
    3.1.5 Operating & maintenance Manual
    - Recommended Spare Part Lists NA NA
    - Recommended Maintenance Schedule NA NA
    3.1.6 Factory Acceptance Procedure & Report NA NA
    3.1.7 Design Calculation NA NA
    3.1.8 Test Certificates NA NA
    3.1.9 Material Inspection Report NA NA
    3.1.10 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 Sheet
    3.3.2 Engineering Data Sheets
    3.3.3 Warranty Certification
    3.3.4 As Built Vendor Drawings
    3.3.5 Operating & Maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule
    3.3.6 Factory Acceptance Procedure / Report
    3.3.7 Design Calculation
    3.3.8 Test Certification
    3.3.9 Material & Inspection Report
    3.3.10 Other

    3.4 Miscellaneous - Cables


    3.4.1 Engineering Information Sheet
    3.4.2 Engineering Data Sheets
    3.4.3 Warranty Certification
    3.4.4 As Built Vendor Drawings
    3.4.5 Operating & Maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule
    3.4.6 Factory Acceptance Procedure / Report
    3.4.7 Design Calculation
    3.4.8 Test Certification
    3.4.9 Material & Inspection Report
    3.4.10 Other

    3.5 Lighting System - Emergency Lighting


    3.5.1 Engineering Information Sheet
    3.5.2 Engineering Data Sheets
    3.5.3 Warranty Certification
    3.5.4 As Built Vendor Drawings
    3.5.5 Operating & Maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule
    3.5.6 Factory Acceptance Procedure / Report
    3.5.7 Design Calculation
    3.5.8 Test Certification
    3.5.9 Material & Inspection Report
    3.5.10 Other

    3.6 Ligthing System - Outdoor Lighting


    3.6.1 Engineering Information Sheet
    3.6.2 Engineering Data Sheets
    3.6.3 Warranty Certification
    3.6.4 As Built Vendor Drawings
    3.6.5 Operating & Maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule
    3.6.6 Factory Acceptance Procedure / Report
    3.6.7 Design Calculation
    3.6.8 Test Certification
    3.6.9 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)
    4.2.1 Equipment Information Sheet
    4.2.2 Instrument Index
    4.2.3 Instrument Calibration Certificate
    4.2.4 engineering Data Sheet
    4.2.5 Warranty Certification
    4.2.6 As Built Vendor Drawings
    4.2.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.2.8 Factory Acceptance Procedure & Report
    4.2.9 Design Calculation
    4.2.10 Test Certification
    4.2.11 Material & Inspection Report
    4.2.12 Other

    PRSB Supplied
    4.3 Field Instruments - Flow Instruments-Restriction Orifice Plate- (02-RO-201 & 02-RO-217)
    4.3.1 Equipment Information Sheet
    4.3.2 Instrument Index
    4.3.3 Instrument Calibration Certificate
    4.3.4 engineering Data Sheet
    4.3.5 Warranty Certification
    4.3.6 As Built Vendor Drawings
    4.3.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.3.8 Factory Acceptance Procedure & Report
    4.3.9 Design Calculation
    4.3.10 Test Certification
    4.3.11 Material & Inspection Report
    4.3.12 Other

    4.4 Field Instruments - Pressure Instruments-Pressure Gauges - (02-PG-201, 02-PG-202, 02-PG-203 & 02-PG-204)
    4.4.1 Equipment Information Sheet
    4.4.2 Instrument Index
    4.4.3 Instrument Calibration Certificate
    4.4.4 engineering Data Sheet
    4.4.5 Warranty Certification
    4.4.6 As Built Vendor Drawings
    4.4.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.4.8 Factory Acceptance Procedure & Report
    4.4.9 Design Calculation
    4.4.10 Test Certification
    4.4.11 Material & Inspection Report
    4.4.12 Other

    4.5 Field Instruments - Pressure Instruments-Pressure Transmitters - (02-PT-201, 02-PZT-202A/B/C, 02-PDT-204)


    4.5.1 Equipment Information Sheet
    4.5.2 Instrument Index
    4.5.3 Instrument Calibration Certificate
    4.5.4 engineering Data Sheet
    4.5.5 Warranty Certification
    4.5.6 As Built Vendor Drawings
    4.5.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.5.8 Factory Acceptance Procedure & Report
    4.5.9 Design Calculation
    4.5.10 Test Certification
    4.5.11 Material & Inspection Report
    4.5.12 Other

    4.6 Field Instruments - Pressure Instruments-Pressure Safety Relief Valve - (02-PSV-201, 02-PSV-202, 02-PSV-203)
    4.6.1 Equipment Information Sheet
    4.6.2 Instrument Index
    4.6.3 Instrument Calibration Certificate
    4.6.4 engineering Data Sheet
    4.6.5 Warranty Certification
    4.6.6 As Built Vendor Drawings
    4.6.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.6.8 Factory Acceptance Procedure & Report
    4.6.9 Design Calculation
    4.6.10 Test Certification
    4.6.11 Material & Inspection Report
    4.6.12 Other

    4.7 Field Instrument - Control Valves - (02-LIC-066-3 & 02-HIC-204)


    4.7.1 Equipment Information Sheet
    4.7.2 Instrument Index
    4.7.3 Instrument Calibration Certificate
    4.7.4 engineering Data Sheet
    4.7.5 Warranty Certification
    4.7.6 As Built Vendor Drawings
    4.7.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.7.8 Factory Acceptance Procedure & Report
    4.7.9 Design Calculation
    4.7.10 Test Certification
    4.7.11 Material & Inspection Report
    4.7.12 Other

    4.8 Field Instrument - Pig Signallers (Intrusive Type-02-ZI-201, 02-ZI-202)


    4.8.1 Equipment Information Sheet
    4.8.2 Instrument Index
    4.8.3 Instrument Calibration Certificate
    4.8.4 engineering Data Sheet
    4.8.5 Warranty Certification
    4.8.6 As Built Vendor Drawings
    4.8.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.8.8 Factory Acceptance Procedure & Report
    4.8.9 Design Calculation
    4.8.10 Test Certification
    4.8.11 Material & Inspection Report
    4.8.12 Other

    4.9 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)
    4.9.1 Equipment Information Sheet
    4.9.2 Instrument Index
    4.9.3 Instrument Calibration Certificate
    4.9.4 engineering Data Sheet
    4.9.5 Warranty Certification
    4.9.6 As Built Vendor Drawings
    4.9.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.9.8 Factory Acceptance Procedure & Report
    4.9.9 Design Calculation
    4.9.10 Test Certification
    4.9.11 Material & Inspection Report
    4.9.12 Other

    4.10 Fire & Gas Devices - IR Flame Detector (Open Path) - (60-XA(R)-1879 & 60-XA(T)-1879)
    4.10.1 Equipment Information Sheet
    4.10.2 Instrument Index
    4.10.3 Instrument Calibration Certificate
    4.10.4 engineering Data Sheet
    4.10.5 Warranty Certification
    4.10.6 As Built Vendor Drawings
    4.10.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.10.8 Factory Acceptance Procedure & Report
    4.10.9 Design Calculation
    4.10.10 Test Certification
    4.10.11 Material & Inspection Report
    4.10.12 Other

    4.11 Fire & Gas Devices - IR Flame Detector (60-XZA-1976, 60-XZA-1977, 60-XZA-1978, 60-XZA-1979, 60-XZA-1985, 60-XZA-1986)
    4.11.1 Equipment Information Sheet
    4.11.2 Instrument Index
    4.11.3 Instrument Calibration Certificate
    4.11.4 engineering Data Sheet
    4.11.5 Warranty Certification
    4.11.6 As Built Vendor Drawings
    4.11.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.11.8 Factory Acceptance Procedure & Report
    4.11.9 Design Calculation
    4.11.10 Test Certification
    4.11.11 Material & Inspection Report
    4.11.12 Other

    4.12 Fire & Gas Devices - ESD Break Glass Station (60-H-97)
    4.12.1 Equipment Information Sheet
    4.12.2 Instrument Index
    4.12.3 Instrument Calibration Certificate
    4.12.4 engineering Data Sheet
    4.12.5 Warranty Certification
    4.12.6 As Built Vendor Drawings
    4.12.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.12.8 Factory Acceptance Procedure & Report
    4.12.9 Design Calculation
    4.12.10 Test Certification
    4.12.11 Material & Inspection Report
    4.12.12 Other

    4.13 Fire & Gas Devices - Gas Horn (60-X4-A-1880)


    4.13.1 Equipment Information Sheet
    4.13.2 Instrument Index
    4.13.3 Instrument Calibration Certificate
    4.13.4 engineering Data Sheet
    4.13.5 Warranty Certification
    4.13.6 As Built Vendor Drawings
    4.13.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.13.8 Factory Acceptance Procedure & Report
    4.13.9 Design Calculation
    4.13.10 Test Certification
    4.13.11 Material & Inspection Report
    4.13.12 Other

    4.14 Fire & Gas Devices - Gas Beacon (60-XB-1880)


    4.14.1 Equipment Information Sheet
    4.14.2 Instrument Index
    4.14.3 Instrument Calibration Certificate
    4.14.4 engineering Data Sheet
    4.14.5 Warranty Certification
    4.14.6 As Built Vendor Drawings
    4.14.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.14.8 Factory Acceptance Procedure & Report
    4.14.9 Design Calculation
    4.14.10 Test Certification
    4.14.11 Material & Inspection Report
    4.14.12 Other

    4.15 Fire & Gas Devices - Gas Horn Silence Push Button (60-HS-1880)
    4.15.1 Equipment Information Sheet
    4.15.2 Instrument Index
    4.15.3 Instrument Calibration Certificate
    4.15.4 engineering Data Sheet
    4.15.5 Warranty Certification
    4.15.6 As Built Vendor Drawings
    4.15.7 Operating & maintenance Manual
    - Recommended Spare Part Lists
    - Recommended Maintenance Schedule Summary
    4.15.8 Factory Acceptance Procedure & Report
    4.15.9 Design Calculation
    4.15.10 Test Certification
    4.15.11 Material & Inspection Report
    4.15.12 Other

    5.0 FIRE AND SAFETY SYSTEM / EQUIPMENT (BOOK __OF __)

    5.1 Four Way Fire Hydrant with Mounted Firewater monitor


    5.1.1 Equipment Information Sheets
    5.1.2 Engineering Data Sheets
    5.1.3 Warranty Certification
    5.1.4 As Built Vendor Drawings
    5.1.5 Operating & maintenance Manual
    5.1.6 - Recommended Spare Part Lists
    5.1.7 - Recommended Maintenance Schedule Summary
    Factory Acceptance Procedure / Report
    Design Calculation
    5.1.8 Test Certification
    5.1.9 Material & Inspection Report
    5.1.10 Other
    VOLUME 1 - EQUIPMENT DOSSIER

    PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BINTULU INTEGRATED FACILITIES(BIF) ONSHORE
    UPGRADING AND MODIFICATIONS

    Wednesday, 08 Dec 21y


    Receiving (70%)

    Compilation
    available?
    No. of Set

    Soft Copy

    Soft Copy
    (20%)

    (10%)
    C'klist
    recv'd

    Reviewed
    Received

    Recv. by
    by Proc.
    DESCRIPTION Vendor Remark

    by Eng

    QAQC
    Final
    1.0 MECHANICAL
    CARIGALI SUPPLIED ITEM
    1.1 NEW PIG TRAP SYSTEM (PIG RECEIVER A-201C) 11 11 0

    PNEUMATIC ACTUATED BALL VALVE (02-SDV-217, 02-SDV-


    219, 02-ROV-201, 02-ROV-202, 02-ROV-203, 02-ROV-206, 02-
    1.2 11 11 0
    ROV-207, 02-ROV-208, 02-ROV-210, 02-ROV-211, 02-ROV-212,
    02-ROV-213, 02-ROV-214, 02-ROV-215, 02-ROV-230)

    PRSB SUPPLIED ITEM


    1.3 N/A 0 0 0

    2.0 PIPING
    PCSB SUPPLIED

    TRUNNION BALL VALVES - (30" x 900# RB LOW TEMP(K510)


    TAG NO: VX-23029, VX-23030, VX-23035, VX-23036), (20" x
    2.1 10 10 0
    900# FB LOW TEMP(K-520) TAG NO: VX-63007) & (20" x 150#
    FB LOW TEMP(K-530) TAG NO: VX-63016)

    DUAL PLATE CHECK VALVE (TAG NO: VX-23032, VX-23038,


    2.2 8 8 0
    VX-23017, VX-23016)

    PRSB SUPPLIED
    Ball Valve Interlock Device - (VX63008, VX63010, VX63012,
    2.3 0 0 0
    VX63018, VX63019, VX63021, VX63022, VX63024 & VX63025)

    2.4 Manual Valve - Ball Valve (31 unit) - (Size-DN20, 25, 50& 100) 0 0 0
    2.5 Manual Valve - Check Valve (2 unit) 0 0 0
    2.6 Manual Valve - Double Block Bleed Valve (10 unit) 0 0 0
    2.7 Manual Valve - Gate Valve (10 unit) 0 0 0
    2.8 Manual Valve - Globe Valve (7 unit) 0 0 0
    2.9 Specialty Item - Bar Tee (5units) 0 0 0
    2.10 Specialty Item - Corrossion Coupon / Corrossion Probe - 2unit 0 0 0
    2.11 Specialty Item - Flexible Hose / Quick Release coupling 0 0 0
    2.12 Specialty Item - High Strength Fittings 0 0 0

    3.0 ELECTRICAL
    PCSB SUPPLIED
    3.1 N/A 0 0 0

    PRSB SUPPLIED
    3.2 415v Distribution Boards (22-D-6) 0 0 0
    3.3 Miscellaneous - Junction Box 0 0 0
    3.4 Miscellaneous - Cables 0 0 0
    3.5 Lighting System - Emergency Lighting 0 0 0
    3.6 Ligthing System - Outdoor Lighting 0 0 0

    4.0 INSTRUMENT
    PCSB SUPPLIED
    4.1 Distribution Control System (DCS) 0 0 0
    4.2 Safeguarding System (ASD) and Fire & Gas System (FGS) 0 0 0
    PRSB SUPPLIED
    Field Instruments - Flow Instruments-Restriction Orifice Plate- (02-
    4.3 0 0 0
    RO-201 & 02-RO-217)
    Field Instruments - Pressure Instruments-Pressure Gauges - (02-
    4.4 0 0 0
    PG-201, 02-PG-202, 02-PG-203 & 02-PG-204)
    Field Instruments - Pressure Instruments-Pressure Transmitters -
    4.5 0 0 0
    (02-PT-201, 02-PZT-202A/B/C, 02-PDT-204)

    Field Instruments - Pressure Instruments-Pressure Safety Relief


    4.6 0 0 0
    Valve - (02-PSV-201, 02-PSV-202, 02-PSV-203)

    4.7 Field Instrument - Control Valves - (02-LIC-066-3 & 02-HIC-204) 0 0 0


    Field Instrument - Pig Signallers (Intrusive Type-02-ZI-201, 02-ZI-
    4.8 0 0 0
    202)

    11/104
    VOLUME 1 - EQUIPMENT DOSSIER

    PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BINTULU INTEGRATED FACILITIES(BIF) ONSHORE
    UPGRADING AND MODIFICATIONS

    Wednesday, 08 Dec 21y


    Receiving (70%)

    Compilation
    available?
    No. of Set

    Soft Copy

    Soft Copy
    (20%)

    (10%)
    C'klist
    recv'd

    Reviewed
    Received

    Recv. by
    by Proc.
    DESCRIPTION Vendor Remark

    by Eng

    QAQC
    Final
    Fire & Gas Devices - IR Gas Detector (Point Type) - 60-XA-1865,
    4.9 0 0 0
    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)-


    4.10 0 0 0
    1879 & 60-XA(T)-1879)

    Fire & Gas Devices - IR Flame Detector (60-XZA-1976, 60-XZA-


    4.11 0 0 0
    1977, 60-XZA-1978, 60-XZA-1979, 60-XZA-1985, 60-XZA-1986)
    4.12 Fire & Gas Devices - ESD Break Glass Station (60-H-97) 0 0 0
    4.13 Fire & Gas Devices - Gas Horn (60-X4-A-1880) 0 0 0
    4.14 Fire & Gas Devices - Gas Beacon (60-XB-1880) 0 0 0
    4.15 Fire & Gas Devices - Gas Horn Silence Push Button (60-HS-1880) 0 0 0

    5.0 FIRE AND SAFETY SYSTEM


    5.1 Four Way Fire Hydrant with Mounted Firewater monitor 0 0 0

    12/104
    VOLUME 2 - QA/QC DOSSIER
    PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND
    MODIFICATIONS
    Legend - A : Accepted, R : Rejected, F : Final

    70% 20% 10%

    DOC. DESCRIPTION AS PER TOC DOC I.D. Scanning Doc.(PDF No. of Sheet Status Remarks
    RECEIVED COMPILED 4.0+300s) / Final
    Compilation

    1.0 STRUCTURAL (BOOK __OF __)


    1.1 Service Platform No. 01
    1.1.1 Material Verification Summary
    1.1.2 Material Verification Record
    1.1.3 Weld Control Summary (SP1-WM-001,002&003)
    1.1.4 Fit-up Report YES YES
    1.1.5 Visual Inspection Report YES YES
    1.1.6 Dimensional, Levelling and Straightness Inspection Report
    1.1.7 NDT Report: Radiographic Testing (RT)
    1.1.8 NDT Report: Ultrasonic Testing (UT)
    1.1.9 NDT Report: Magnetic Particle Testing (MPI) YES YES
    1.1.10 NDT Report: Dye Penetrant Testing (DPI)

    1.2 Service Platform No. 02


    1.2.1 Material Verification Summary
    1.2.2 Material Verification Record
    1.2.3 Weld Control Summary (SP2-WM-001 & 002)
    1.2.4 Fit-up Report YES YES
    1.2.5 Visual Inspection Report YES YES
    1.2.6 Dimensional, Levelling and Straightness Inspection Report
    1.2.7 NDT Report: Radiographic Testing (RT)
    1.2.8 NDT Report: Ultrasonic Testing (UT)
    1.2.9 NDT Report: Magnetic Particle Testing (MPI) YES YES
    1.2.10 NDT Report: Dye Penetrant Testing (DPI)

    1.3 Service Platform No. 03


    1.3.1 Material Verification Summary
    1.3.2 Material Verification Record
    1.3.3 Weld Control Summary (SP3-WM-001 & 002)
    1.3.4 Fit-up Report YES YES
    1.3.5 Visual Inspection Report YES YES
    1.3.6 Dimensional, Levelling and Straightness Inspection Report
    1.3.7 NDT Report: Radiographic Testing (RT)
    1.3.8 NDT Report: Ultrasonic Testing (UT)
    1.3.9 NDT Report: Magnetic Particle Testing (MPI) YES YES
    1.3.10 NDT Report: Dye Penetrant Testing (DPI)

    1.4 Service Platform No. 04


    1.4.1 Material Verification Summary
    1.4.2 Material Verification Record
    1.4.3 Weld Control Summary (SP4-WM-001,002,003,004,005,006,007,008,009&010)
    1.4.4 Fit-up Report YES YES
    1.4.5 Visual Inspection Report YES YES
    1.4.6 Dimensional, Levelling and Straightness Inspection Report
    1.4.7 NDT Report: Radiographic Testing (RT)
    1.4.8 NDT Report: Ultrasonic Testing (UT)
    1.4.9 NDT Report: Magnetic Particle Testing (MPI) YES YES
    1.4.10 NDT Report: Dye Penetrant Testing (DPI)

    1.5 Service Platform No. 05


    1.5.1 Material Verification Summary
    1.5.2 Material Verification Record
    1.5.3 Weld Control Summary (SP5-WM-001&002)
    1.5.4 Fit-up Report YES YES
    1.5.5 Visual Inspection Report YES YES
    1.5.6 Dimensional, Levelling and Straightness Inspection Report
    1.5.7 NDT Report: Radiographic Testing (RT)
    1.5.8 NDT Report: Ultrasonic Testing (UT)
    1.5.9 NDT Report: Magnetic Particle Testing (MPI) YES YES
    1.5.10 NDT Report: Dye Penetrant Testing (DPI)

    1.6 Service Platform No. 06


    1.6.1 Material Verification Summary
    1.6.2 Material Verification Record
    1.6.3 Weld Control Summary (SP6-WM-001,002,003,004,005,006,007,401,402,403&501)
    1.6.4 Fit-up Report YES YES
    1.6.5 Visual Inspection Report YES YES
    1.6.6 Dimensional, Levelling and Straightness Inspection Report
    1.6.7 NDT Report: Radiographic Testing (RT)
    1.6.8 NDT Report: Ultrasonic Testing (UT)
    1.6.9 NDT Report: Magnetic Particle Testing (MPI) YES YES
    1.6.10 NDT Report: Dye Penetrant Testing (DPI)

    1.7 Pipe Bridge No. 01


    1.7.1 Material Verification Summary
    1.7.2 Material Verification Record
    1.7.3 Weld Control Summary (PB1-WM-001,002,003,004,005,006,007,007,008,009,010,011,012,013,014,015,016,017,018,019,020,021,022,401,402,501,502&503)
    1.7.4 Fit-up Report YES YES
    1.7.5 Visual Inspection Report YES YES
    1.7.6 Dimensional, Levelling and Straightness Inspection Report
    1.7.7 NDT Report: Radiographic Testing (RT)
    1.7.8 NDT Report: Ultrasonic Testing (UT)
    1.7.9 NDT Report: Magnetic Particle Testing (MPI) YES YES
    1.7.10 NDT Report: Dye Penetrant Testing (DPI)

    1.8 Pipe Bridge No. 02


    1.8.1 Material Verification Summary
    1.8.2 Material Verification Record
    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)
    1.8.4 Fit-up Report YES YES
    1.8.5 Visual Inspection Report YES YES
    1.8.6 Dimensional, Levelling and Straightness Inspection Report
    1.8.7 NDT Report: Radiographic Testing (RT)
    1.8.8 NDT Report: Ultrasonic Testing (UT)
    1.8.9 NDT Report: Magnetic Particle Testing (MPI) YES YES
    1.8.10 NDT Report: Dye Penetrant Testing (DPI)

    1.9 Structural Pipe Support


    1.9.1 Material Verification Summary
    1.9.2 Material Verification Record
    1.9.3 Weld Control Summary (PS-WM-001&002)
    1.9.4 Fit-up Report
    1.9.5 Visual Inspection Report
    1.9.6 Dimensional, Levelling and Straightness Inspection Report
    1.9.7 NDT Report: Radiographic Testing (RT)
    1.9.8 NDT Report: Ultrasonic Testing (UT)
    1.9.9 NDT Report: Magnetic Particle Testing (MPI)
    1.9.10 NDT Report: Dye Penetrant Testing (DPI)

    1.10 Handrail for Concrete Staircase & Retaining Wall


    1.10.1 Material Verification Summary
    1.10.2 Material Verification Record
    1.10.3 Weld Control Summary (CS-WM-001&RW-WM-001)
    1.10.4 Fit-up Report YES YES
    1.10.5 Visual Inspection Report YES YES
    1.10.6 Dimensional, Levelling and Straightness Inspection Report
    1.10.7 NDT Report: Radiographic Testing (RT)
    1.10.8 NDT Report: Ultrasonic Testing (UT)
    1.10.9 NDT Report: Magnetic Particle Testing (MPI) YES YES
    1.10.10 NDT Report: Dye Penetrant Testing (DPI)

    1.2 Welding Procedure Specification (BOOK __OF __)

    2.0 PIPING (BOOK __OF __)


    2.1 Line: Instrument Air (AI)
    2.1.1 Weld Control Summary
    2.1.2 Material Verification Report
    2.1.3 Fit-up Report
    2.1.4 Visual Inspection Report
    2.1.5 Dimensional, Levelling and Straightness Inspection Report
    2.1.6 NDT Report - Radiographic Testing (RT)
    2.1.7 NDT Report - Magnetic Particle Testing Testing (RT)
    2.1.8 NDT Report - Ultrasonic Testing (UT)
    2.1.9 NDT Report - Hardness Testing (HT)
    2.1.10 NDT Report - Dye-Penetration (DPI)
    2.1.11 Hydrotest Record
    2.1.12 Valve Leak Test Record
    2.1.13 Post Weld Heat Treatment (PWHT)Record
    2.1.14 Acid Cleaning Record
    2.1.15 Reinstatement Test Record

    2.2 Line:Nitrogen Air (NA)


    2.2.1 Weld Control Summary
    2.2.2 Material Verification Report
    2.2.3 Fit-up Report
    2.2.4 Visual Inspection Report
    2.2.5 Dimensional, Levelling and Straightness Inspection Report
    2.2.6 NDT Report - Radiographic Testing (RT)
    2.2.7 NDT Report - Magnetic Particle Testing Testing (RT)
    2.2.8 NDT Report - Ultrasonic Testing (UT)
    2.2.9 NDT Report - Hardness Testing (HT)
    2.2.10 NDT Report - Dye-Penetration (DPI)
    2.2.11 Hydrotest Record
    2.2.12 Valve Leak Test Record
    2.2.13 Post Weld Heat Treatment (PWHT)Record
    2.2.14 Acid Cleaning Record
    2.2.15 Reinstatement Test Record

    2.3 Line:Process Gas (PG)


    2.3.1 Weld Control Summary
    2.3.2 Material Verification Report
    2.3.3 Fit-up Report
    2.3.4 Visual Inspection Report
    2.3.5 Dimensional, Levelling and Straightness Inspection Report
    2.3.6 NDT Report - Radiographic Testing (RT)
    2.3.7 NDT Report - Magnetic Particle Testing Testing (RT)
    2.3.8 NDT Report - Ultrasonic Testing (UT)
    2.3.9 NDT Report - Hardness Testing (HT)
    2.3.10 NDT Report - Dye-Penetration (DPI)
    2.3.11 Hydrotest Record
    2.3.12 Valve Leak Test Record
    2.3.13 Post Weld Heat Treatment (PWHT)Record
    2.3.14 Acid Cleaning Record
    2.3.15 Reinstatement Test Record
    2.4 Line:Closed Drains (CD)
    2.4.1 Weld Control Summary
    2.4.2 Material Verification Report
    2.4.3 Fit-up Report
    2.4.4 Visual Inspection Report
    2.4.5 Dimensional, Levelling and Straightness Inspection Report
    2.4.6 NDT Report - Radiographic Testing (RT)
    2.4.7 NDT Report - Magnetic Particle Testing Testing (RT)
    2.4.8 NDT Report - Ultrasonic Testing (UT)
    2.4.9 NDT Report - Hardness Testing (HT)
    2.4.10 NDT Report - Dye-Penetration (DPI)
    2.4.11 Hydrotest Record
    2.4.12 Valve Leak Test Record
    2.4.13 Post Weld Heat Treatment (PWHT)Record
    2.4.14 Acid Cleaning Record
    2.4.15 Reinstatement Test Record

    2.5 Line:Relief Vent (RV)


    2.5.1 Weld Control Summary
    2.5.2 Material Verification Report
    2.5.3 Fit-up Report
    2.5.4 Visual Inspection Report
    2.5.5 Dimensional, Levelling and Straightness Inspection Report
    2.5.6 NDT Report - Radiographic Testing (RT)
    2.5.7 NDT Report - Magnetic Particle Testing Testing (RT)
    2.5.8 NDT Report - Ultrasonic Testing (UT)
    2.5.9 NDT Report - Hardness Testing (HT)
    2.5.10 NDT Report - Dye-Penetration (DPI)
    2.5.11 Hydrotest Record
    2.5.12 Valve Leak Test Record
    2.5.13 Post Weld Heat Treatment (PWHT)Record
    2.5.14 Acid Cleaning Record
    2.5.15 Reinstatement Test Record

    2.6 Line: LP Steam (LP)


    2.6.1 Weld Control Summary
    2.6.2 Material Verification Report
    2.6.3 Fit-up Report
    2.6.4 Visual Inspection Report
    2.6.5 Dimensional, Levelling and Straightness Inspection Report
    2.6.6 NDT Report - Radiographic Testing (RT)
    2.6.7 NDT Report - Magnetic Particle Testing Testing (RT)
    2.6.8 NDT Report - Ultrasonic Testing (UT)
    2.6.9 NDT Report - Hardness Testing (HT)
    2.6.10 NDT Report - Dye-Penetration (DPI)
    2.6.11 Hydrotest Record
    2.6.12 Valve Leak Test Record
    2.6.13 Post Weld Heat Treatment (PWHT)Record
    2.6.14 Acid Cleaning Record
    2.6.15 Reinstatement Test Record

    2.7 Line: Service Water (SW)


    2.7.1 Weld Control Summary
    2.7.2 Material Verification Report
    2.7.3 Fit-up Report
    2.7.4 Visual Inspection Report
    2.7.5 Dimensional, Levelling and Straightness Inspection Report
    2.7.6 NDT Report - Radiographic Testing (RT)
    2.7.7 NDT Report - Magnetic Particle Testing Testing (RT)
    2.7.8 NDT Report - Ultrasonic Testing (UT)
    2.7.9 NDT Report - Hardness Testing (HT)
    2.7.10 NDT Report - Dye-Penetration (DPI)
    2.7.11 Hydrotest Record
    2.7.12 Valve Leak Test Record
    2.7.13 Post Weld Heat Treatment (PWHT)Record
    2.7.14 Acid Cleaning Record
    2.7.15 Reinstatement Test Record

    2.8 Line: Vessel Trim (VT)


    2.8.1 Weld Control Summary
    2.8.2 Material Verification Report
    2.8.3 Fit-up Report
    2.8.4 Visual Inspection Report
    2.8.5 Dimensional, Levelling and Straightness Inspection Report
    2.8.6 NDT Report - Radiographic Testing (RT)
    2.8.7 NDT Report - Magnetic Particle Testing Testing (RT)
    2.8.8 NDT Report - Ultrasonic Testing (UT)
    2.8.9 NDT Report - Hardness Testing (HT)
    2.8.10 NDT Report - Dye-Penetration (DPI)
    2.8.11 Hydrotest Record
    2.8.12 Valve Leak Test Record
    2.8.13 Post Weld Heat Treatment (PWHT)Record
    2.8.14 Acid Cleaning Record
    2.8.15 Reinstatement Test Record

    2.9 Line: Fire Water (FW)


    2.9.1 Weld Control Summary
    2.9.2 Material Verification Report
    2.9.3 Fit-up Report
    2.9.4 Visual Inspection Report
    2.9.5 Dimensional, Levelling and Straightness Inspection Report
    2.9.6 NDT Report - Radiographic Testing (RT)
    2.9.7 NDT Report - Magnetic Particle Testing Testing (RT)
    2.9.8 NDT Report - Ultrasonic Testing (UT)
    2.9.9 NDT Report - Hardness Testing (HT)
    2.9.10 NDT Report - Dye-Penetration (DPI)
    2.9.11 Hydrotest Record
    2.9.12 Valve Leak Test Record
    2.9.13 Post Weld Heat Treatment (PWHT)Record
    2.9.14 Acid Cleaning Record
    2.9.15 Reinstatement Test Record

    2.10 Line: Process Liquid (PL)


    2.10.1 Weld Control Summary
    2.10.2 Material Verification Report
    2.10.3 Fit-up Report
    2.10.4 Visual Inspection Report
    2.10.5 Dimensional, Levelling and Straightness Inspection Report
    2.10.6 NDT Report - Radiographic Testing (RT)
    2.10.7 NDT Report - Magnetic Particle Testing Testing (RT)
    2.10.8 NDT Report - Ultrasonic Testing (UT)
    2.10.9 NDT Report - Hardness Testing (HT)
    2.10.10 NDT Report - Dye-Penetration (DPI)
    2.10.11 Hydrotest Record
    2.10.12 Valve Leak Test Record
    2.10.13 Post Weld Heat Treatment (PWHT)Record
    2.10.14 Acid Cleaning Record
    2.10.15 Reinstatement Test Record

    2.11 Line: Utility Water (UW)


    2.11.1 Weld Control Summary
    2.11.2 Material Verification Report
    2.11.3 Fit-up Report
    2.11.4 Visual Inspection Report
    2.11.5 Dimensional, Levelling and Straightness Inspection Report
    2.11.6 NDT Report - Radiographic Testing (RT)
    2.11.7 NDT Report - Magnetic Particle Testing Testing (RT)
    2.11.8 NDT Report - Ultrasonic Testing (UT)
    2.11.9 NDT Report - Hardness Testing (HT)
    2.11.10 NDT Report - Dye-Penetration (DPI)
    2.11.11 Hydrotest Record
    2.11.12 Valve Leak Test Record
    2.11.13 Post Weld Heat Treatment (PWHT)Record
    2.11.14 Acid Cleaning Record
    2.11.15 Reinstatement Test Record

    2.2 Welding Procedure Specification (BOOK __OF __)

    3.0 Mechanical (BOOK __OF __)


    3.1 New Pig Trap System (PIG RECEIVER A-201C)
    3.1.1 Fit-up Report
    3.1.2 Installation and Alignment Record
    3.1.3 NDT Record

    4.0 Electrical (BOOK __OF __)


    4.1 415V Distribution Boards (22-D-6)
    4.1.1 Material Verification Record
    4.1.2 Installation and Visual Report
    4.1.3 NDT Reports

    4.2 Cables
    4.2.1 Material Verification Record
    4.2.2 Installation and Visual Report
    4.2.3 NDT Reports

    4.3 Lighting System - Emergency Lighting


    4.3.1 Material Verification Record
    4.3.2 Installation and Visual Report
    4.3.3 NDT Reports

    4.4 Lighting System - Outdoor Lighting


    4.4.1 Material Verification Record
    4.4.2 Installation and Visual Report
    4.4.3 NDT Reports

    4.5 Cable Tray and Supports


    4.5.1 Material Verification Record
    4.5.2 Installation and Visual Report
    4.5.3 NDT Reports

    5.0 Instrumentation (BOOK __OF __)


    5.1 Material Identification Record
    5.2 Installation and Visual Record
    5.3 Calibration Report

    6.0 Blasting and Painting (BOOK __OF __)


    6.1 Structural
    6.1.1 Material Identification Record
    6.1.2 Paint Matrix
    6.1.3 Paint Test Panel
    6.1.4 Inspection and Testing Record
    6.2 Piping
    6.2.1 Material Identification Record
    6.2.2 Paint Matrix
    6.2.3 Paint Test Panel
    6.2.4 Inspection and Testing Record

    7.0 Civil & Structural (BOOK __OF __)


    7.1 Micropiling Works
    7.1.1 Grout Mix Design Report
    7.1.2 Survey Data Reports
    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
    1
    1
    1 1 1
    1 1 1
    1 21% 6% 0% 27%
    1
    1
    1 1 1
    1
    3 3 0 10 0

    1
    1
    1
    1 1 1
    1 1 1
    1 21% 6% 0% 27%
    1
    1
    1 1 1
    1
    3 3 0 10 0

    1
    1

    21% 6% 0% 27%
    1
    1 1 1
    1 1 1
    1 21% 6% 0% 27%
    1
    1
    1 1 1
    1
    3 3 0 10 0

    1
    1
    1
    1 1 1
    1 1 1
    1 21% 6% 0% 27%
    1
    1
    1 1 1
    1
    3 3 0 10 0

    1
    1
    1
    1 1 1
    1 1 1
    1 21% 6% 0% 27%
    1
    1
    1 1 1
    1
    3 3 0 10 0

    1
    1
    1

    21% 6% 0% 27%
    1 1 1
    1 1 1
    1 21% 6% 0% 27%
    1
    1
    1 1 1
    1
    3 3 0 10 0

    1
    1
    1
    1 1 1
    1 1 1
    1 21% 6% 0% 27%
    1
    1
    1 1 1
    1
    3 3 0 10 0

    1
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    1
    1 1 1
    1 1 1
    1 21% 6% 0% 27%
    1
    1
    1 1 1
    1
    3 3 0 10 0

    1
    1
    1
    1

    0% 0% 0% 0%
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 10 0

    1
    1
    1
    1 1 1
    1 1 1
    1 21% 6% 0% 27%
    1
    1
    1 1 1
    1
    3 3 0 10 0

    1
    0% 0% 0% 0%
    0 0 0 1 0

    1
    1
    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    1
    1
    0 0 0 15 0

    1
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    1
    1
    1
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    0% 0% 0% 0%
    1
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    0 0 0 15 0

    1
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    0% 0% 0% 0%
    1
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    0 0 0 15 0
    1
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    1
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    0% 0% 0% 0%
    1
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    0 0 0 15 0

    1
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    1
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    0% 0% 0% 0%
    1
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    0 0 0 15 0

    1
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    1
    1
    1
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    0% 0% 0% 0%
    1
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    0 0 0 15 0

    1
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    0% 0% 0% 0%
    1
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    0 0 0 15 0

    1
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    0% 0% 0% 0%
    1
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    0% 0% 0% 0%
    1
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    0 0 0 15 0

    1
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    0% 0% 0% 0%
    1
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    0 0 0 15 0

    1
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    0% 0% 0% 0%

    1
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    1
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    0% 0% 0% 0%
    1
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    0 0 0 15 0

    1
    0% 0% 0% 0%
    0 0 0 1 0

    1
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    0% 0% 0% 0%
    1
    0 0 0 3 0

    1
    1
    0% 0% 0% 0%
    0% 0% 0% 0%
    1
    0 0 0 3 0

    1
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    0% 0% 0% 0%
    1
    0 0 0 3 0

    1
    1
    0% 0% 0% 0%
    1
    0 0 0 3 0

    1
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    0% 0% 0% 0%
    1
    0 0 0 3 0

    1
    1
    0% 0% 0% 0%
    1
    0 0 0 3 0

    1
    1
    0% 0% 0% 0%
    1
    0 0 0 3 0

    1
    1
    1 0% 0% 0% 0%
    1
    0 0 0 4 0
    1
    1
    1 0% 0% 0% 0%
    1
    0 0 0 4 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 10 0

    1
    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 12 0

    1
    1
    1
    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    1
    1
    1
    0 0 0 17 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
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    1
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    1
    0 0 0 4 0
    VOLUME 3 - MATERIAL DOCUMENTATION
    PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND
    MODIFICATIONS
    Legend - A : Accepted, R : Rejected, F : Final

    70% 20% 10%

    DOC. DESCRIPTION AS PER TOC DOC I.D. Scanning Doc.(PDF No. of Sheet Status Remarks
    RECEIVED COMPILED 4.0+300s) / Final
    Compilation

    1.0 STRUCTURAL (BOOK __OF __)


    1.1 Service Platform
    1.1.1 Purchase Order
    1.1.2 Source Inspection Report
    1.1.3 Material Inspection / Receiving Report
    1.1.4 Certificates
    1.1.4.1 Mill Certificates
    1.1.4.2 Manufacturing Certificates
    1.1.4.3 Third Party Inspection Certificates
    1.1.4.4 Test Certificates
    1.1.5 Material Defiency Reports

    1.2 Pipe Bridge


    1.2.1 Purchase Order
    1.2.2 Source Inspection Report
    1.2.3 Material Inspection / Receiving Report
    1.2.4 Certificates
    1.2.4.1 Mill Certificates
    1.2.4.2 Manufacturing Certificates
    1.2.4.3 Third Party Inspection Certificates
    1.2.4.4 Test Certificates
    1.2.5 Material Defiency Reports

    1.3 Gratings
    1.3.1 Purchase Order
    1.3.2 Source Inspection Report
    1.3.3 Material Inspection / Receiving Report
    1.3.4 Certificates
    1.3.4.1 Mill Certificates
    1.3.4.2 Manufacturing Certificates
    1.3.4.3 Third Party Inspection Certificates
    1.3.4.4 Test Certificates
    1.3.5 Material Defiency Reports
    1.4 Handrail for Concrete Staircase and Retaining Wall
    1.4.1 Purchase Order
    1.4.2 Source Inspection Report
    1.4.3 Material Inspection / Receiving Report
    1.4.4 Certificates
    1.4.4.1 Mill Certificates
    1.4.4.2 Manufacturing Certificates
    1.4.4.3 Third Party Inspection Certificates
    1.4.4.4 Test Certificates
    1.4.5 Material Defiency Reports

    1.5 Pipe Supports


    1.5.1 Purchase Order
    1.5.2 Source Inspection Report
    1.5.3 Material Inspection / Receiving Report
    1.5.4 Certificates
    1.5.4.1 Mill Certificates
    1.5.4.2 Manufacturing Certificates
    1.5.4.3 Third Party Inspection Certificates
    1.5.4.4 Test Certificates
    1.5.5 Material Defiency Reports

    1.6 Bolts and Nuts


    1.6.1 Purchase Order
    1.6.2 Source Inspection Report
    1.6.3 Material Inspection / Receiving Report
    1.6.4 Certificates
    1.6.4.1 Mill Certificates
    1.6.4.2 Manufacturing Certificates
    1.6.4.3 Third Party Inspection Certificates
    1.6.4.4 Test Certificates
    1.6.5 Material Defiency Reports

    2.0 PIPINGS (BOOK __OF __)


    2.1 PIPE FITTINGS AND FLANGES
    2.1.1 Purchase Order
    2.1.2 Source Inspection Report
    2.1.3 Material Inspection / Receiving Report
    2.1.4 Certificates
    2.1.4.1 Mill Certificates
    2.1.4.2 Manufacturing Certificates
    2.1.4.3 Third Party Inspection Certificates
    2.1.4.4 Test Certificates
    2.5.5 Material Defiency Reports

    2.2 VALVES
    2.2.1 Purchase Order
    2.2.2 Source Inspection Report
    2.2.3 Material Inspection / Receiving Report
    2.2.4 Certificates
    2.2.4.1 Mill Certificates
    2.2.4.2 Manufacturing Certificates
    2.2.4.3 Third Party Inspection Certificates
    2.2.4.4 Test Certificates
    2.4.5 Material Defiency Reports

    2.3 Piping Pipe supports


    2.3.1 Purchase Order
    2.3.2 Source Inspection Report
    2.3.3 Material Inspection / Receiving Report
    2.3.4 Certificates
    2.3.4.1 Mill Certificates
    2.3.4.2 Manufacturing Certificates
    2.3.4.3 Third Party Inspection Certificates
    2.3.4.4 Test Certificates
    2.3.5 Material Defiency Reports

    2.4 Piping Pipe supports


    2.4.1 Purchase Order
    2.4.2 Source Inspection Report
    2.4.3 Material Inspection / Receiving Report
    2.4.4 Certificates
    2.4.4.1 Mill Certificates
    2.4.4.2 Manufacturing Certificates
    2.4.4.3 Third Party Inspection Certificates
    2.4.4.4 Test Certificates
    2.4.5 Material Defiency Reports

    2.5 Hot Tap Tee


    2.5.1 Purchase Order
    2.5.2 Source Inspection Report
    2.5.3 Material Inspection / Receiving Report
    2.5.4 Certificates
    2.5.4.1 Mill Certificates
    2.5.4.2 Manufacturing Certificates
    2.5.4.3 Third Party Inspection Certificates
    2.5.4.4 Test Certificates
    2.5.5 Material Defiency Reports

    2.6 Barred Tee


    2.6.1 Purchase Order
    2.6.2 Source Inspection Report
    2.6.3 Material Inspection / Receiving Report
    2.6.4 Certificates
    2.6.4.1 Mill Certificates
    2.6.4.2 Manufacturing Certificates
    2.6.4.3 Third Party Inspection Certificates
    2.6.4.4 Test Certificates
    2.6.5 Material Defiency Reports

    2.7 Bolts and Nuts for Flanges


    2.7.1 Purchase Order
    2.7.2 Source Inspection Report
    2.7.3 Material Inspection / Receiving Report
    2.7.4 Certificates
    2.7.4.1 Mill Certificates
    2.7.4.2 Manufacturing Certificates
    2.7.4.3 Third Party Inspection Certificates
    2.7.4.4 Test Certificates
    2.7.5 Material Defiency Reports

    3.0 MECHANICAL (BOOK __OF __)


    3.1 A-201C Pig Receiver
    3.1.1 Purchase Order
    3.1.2 Source Inspection Report
    3.1.3 Material Inspection / Receiving Report
    3.1.4 Certificates
    3.1.4.1 Mill Certificates
    3.1.4.2 Manufacturing Certificates
    3.1.4.3 Third Party Inspection Certificates
    3.1.4.4 Test Certificates
    3.5.5 Material Defiency Reports

    4.0 ELECTRICAL (BOOK __OF __)


    4.1 Cables
    4.1.1 Purchase Order
    4.1.2 Source Inspection Report
    4.1.3 Material Inspection / Receiving Report
    4.1.4 Certificates
    4.1.4.1 Mill Certificates
    4.1.4.2 Manufacturing Certificates
    4.1.4.3 Third Party Inspection Certificates
    4.1.4.4 Test Certificates
    4.5.5 Material Defiency Reports

    4.2 Lighting and Fittings


    4.2.1 Purchase Order
    4.2.2 Source Inspection Report
    4.2.3 Material Inspection / Receiving Report
    4.2.4 Certificates
    4.2.4.1 Mill Certificates
    4.2.4.2 Manufacturing Certificates
    4.2.4.3 Third Party Inspection Certificates
    4.2.4.4 Test Certificates
    4.2.5 Material Defiency Reports

    4.3 Junction Boxes


    4.3.1 Purchase Order
    4.3.2 Source Inspection Report
    4.3.3 Material Inspection / Receiving Report
    4.3.4 Certificates
    4.3.4.1 Mill Certificates
    4.3.4.2 Manufacturing Certificates
    4.3.4.3 Third Party Inspection Certificates
    4.3.4.4 Test Certificates
    4.3.5 Material Defiency Reports

    4.4 Gas Detector and Accessories


    4.4.1 Purchase Order
    4.4.2 Source Inspection Report
    4.4.3 Material Inspection / Receiving Report
    4.4.4 Certificates
    4.4.4.1 Mill Certificates
    4.4.4.2 Manufacturing Certificates
    4.4.4.3 Third Party Inspection Certificates
    4.4.4.4 Test Certificates
    4.4.5 Material Defiency Reports

    4.5 Transmitter
    4.5.1 Purchase Order
    4.5.2 Source Inspection Report
    4.5.3 Material Inspection / Receiving Report
    4.5.4 Certificates
    4.5.4.1 Mill Certificates
    4.5.4.2 Manufacturing Certificates
    4.5.4.3 Third Party Inspection Certificates
    4.5.4.4 Test Certificates
    4.5.5 Material Defiency Reports

    4.6 SS Tubing
    4.6.1 Purchase Order
    4.6.2 Source Inspection Report
    4.6.3 Material Inspection / Receiving Report
    4.6.4 Certificates
    4.6.4.1 Mill Certificates
    4.6.4.2 Manufacturing Certificates
    4.6.4.3 Third Party Inspection Certificates
    4.6.4.4 Test Certificates
    4.6.5 Material Defiency Reports

    4.7 Bolts and Nuts


    4.7.1 Purchase Order
    4.7.2 Source Inspection Report
    4.7.3 Material Inspection / Receiving Report
    4.7.4 Certificates
    4.7.4.1 Mill Certificates
    4.7.4.2 Manufacturing Certificates
    4.7.4.3 Third Party Inspection Certificates
    4.7.4.4 Test Certificates
    4.7.5 Material Defiency Reports

    5.0 INSTRUMENTATION (BOOK __OF __)


    5.1 Instrument Materials
    5.1.1 Purchase Order
    5.1.2 Source Inspection Report
    5.1.3 Material Inspection / Receiving Report
    5.1.4 Certificates
    5.1.4.1 Mill Certificates
    5.1.4.2 Manufacturing Certificates
    5.1.4.3 Third Party Inspection Certificates
    5.1.4.4 Test Certificates
    5.5.5 Material Defiency Reports

    5.2 FIBRE OPTIC CABLE & ACCESSORIES


    5.2.1 Purchase Order
    5.2.2 Source Inspection Report
    5.2.3 Material Inspection / Receiving Report
    5.2.4 Certificates
    5.2.4.1 Mill Certificates
    5.2.4.2 Manufacturing Certificates
    5.2.4.3 Third Party Inspection Certificates
    5.2.4.4 Test Certificates
    5.2.5 Material Defiency Reports

    5.3 CCTV & ACCESS PASS CARD SYSTEM


    5.3.1 Purchase Order
    5.3.2 Source Inspection Report
    5.3.3 Material Inspection / Receiving Report
    5.3.4 Certificates
    5.3.4.1 Mill Certificates
    5.3.4.2 Manufacturing Certificates
    5.3.4.3 Third Party Inspection Certificates
    5.3.4.4 Test Certificates
    5.3.5 Material Defiency Reports

    5.4 TANK GAUGING


    5.4.1 Purchase Order
    5.4.2 Source Inspection Report
    5.4.3 Material Inspection / Receiving Report
    5.4.4 Certificates
    5.4.4.1 Mill Certificates
    5.4.4.2 Manufacturing Certificates
    5.4.4.3 Third Party Inspection Certificates
    5.4.4.4 Test Certificates
    5.4.5 Material Defiency Reports

    5.5 ELECTRIC OPERATED VALVES


    5.5.1 Purchase Order
    5.5.2 Source Inspection Report
    5.5.3 Material Inspection / Receiving Report
    5.5.4 Certificates
    5.5.4.1 Mill Certificates
    5.5.4.2 Manufacturing Certificates
    5.5.4.3 Third Party Inspection Certificates
    5.5.4.4 Test Certificates
    5.5.5 Material Defiency Reports

    5.6 PRESSURE RELIEF VALVES


    5.6.1 Purchase Order
    5.6.2 Source Inspection Report
    5.6.3 Material Inspection / Receiving Report
    5.6.4 Certificates
    5.6.4.1 Mill Certificates
    5.6.4.2 Manufacturing Certificates
    5.6.4.3 Third Party Inspection Certificates
    5.6.4.4 Test Certificates
    5.6.5 Material Defiency Reports

    5.7 DISTRIBUTION BOX & JUNCTION BOX


    5.7.1 Purchase Order
    5.7.2 Source Inspection Report
    5.7.3 Material Inspection / Receiving Report
    5.7.4 Certificates
    5.7.4.1 Mill Certificates
    5.7.4.2 Manufacturing Certificates
    5.7.4.3 Third Party Inspection Certificates
    5.7.4.4 Test Certificates
    5.7.5 Material Defiency Reports

    5.8 ANALYSER
    5.8.1 Purchase Order MCOT/PO/027
    5.8.2 Source Inspection Report
    5.8.3 Material Inspection / Receiving Report
    5.8.4 Certificates
    5.8.4.1 Mill Certificates
    5.8.4.2 Manufacturing Certificates
    5.8.4.3 Third Party Inspection Certificates
    5.8.4.4 Test Certificates
    5.8.5 Material Defiency Reports

    5.9 HOOK UP MATERIAL (TUBING AND ACCESSORIES)


    5.9.1 Purchase Order MCOT/PO/049
    5.9.2 Source Inspection Report
    5.9.3 Material Inspection / Receiving Report
    5.9.4 Certificates
    5.9.4.1 Mill Certificates
    5.9.4.2 Manufacturing Certificates
    5.9.4.3 Third Party Inspection Certificates
    5.9.4.4 Test Certificates
    5.9.5 Material Defiency Reports

    5.10 OTHER INSTRUMENT BULK MATERIAL


    5.10.1 Purchase Order
    5.10.2 Source Inspection Report
    5.10.3 Material Inspection / Receiving Report
    5.10.4 Certificates
    5.10.4.1 Mill Certificates
    5.10.4.2 Manufacturing Certificates
    5.10.4.3 Third Party Inspection Certificates
    5.10.4.4 Test Certificates
    5.10.5 Material Defiency Reports

    3.0 MISCELLANEOUS (BOOK __OF __)


    MISCELLANEOUS
    3.1 Purchase Order
    3.2 Source Inspection Report
    3.3 Material Inspection / Receiving Report
    3.4 Certificates
    3.5 Material Defiency Reports
    0 0 0 284 0.00% 0.00% 0.00% 0.00% SUMMARY***

    DATA CALCULATION 0% 0% 0% 0%

    R'CVD C'PLD TOTAL NA 70% 20% 10% % TOTAL

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    0% 0% 0% 0%
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1

    0% 0% 0% 0%
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    0% 0% 0% 0%
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    0% 0% 0% 0%
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1

    0% 0% 0% 0%
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    0 0 0 9 0

    1
    1

    0% 0% 0% 0%
    1
    0% 0% 0% 0%
    1
    1
    0 0 0 5 0
    VOLUME 4 - TESTING AND PRECOMMISIONING DATA
    PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND
    MODIFICATIONS
    Legend - A : Accepted, R : Rejected, F : Final

    70% 20% 10%

    DOC. DESCRIPTION AS PER TOC DOC I.D. Scanning Doc.(PDF No. of Sheet Status Remarks
    RECEIVED COMPILED 4.0+300s) / Final
    Compilation

    1.0 TESTING PRECOMMISSIONING PROCEDURE YES YES

    2.0 CHECK SHEET OVERVIEW


    2.1 MECHANICAL
    2.2 ELECTRICAL
    2.3 INSTRUMENT

    3.0 TESTING AND PRE-COMMISSIONING CHECKSHEET


    3.1 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPING
    Sub System 23-01 - Process Gas
    Sub Sub System KAKG-A Pig Receiver (A-201C)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.2 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPING


    Sub System 23-02 - Process Gas
    Sub Sub System 28" & 24" Piping from Beach Valve to Pig Receiver and TP-05/23
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList
    3.3 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPING
    Sub System 23-03 - Process Gas
    Sub Sub System 24" & 30" Piping Header from TP05/23 to TP-09/10 (c/w to 10" Vent Line Double Isolation Valve)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.4 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPING


    Sub System 23-04 - Process Gas
    Sub Sub System 10" Vent Line from double Isolation valve to PSV-201/202/203
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.5 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPING


    Sub System 23-05 - Process Gas
    Sub Sub System 30" & 36" Piping for Tie-In at TL/3 (from TP-09 to TP-03/04)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.6 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPING


    Sub System 23-06 - Process Gas
    Sub Sub System 30" & 36" Piping for Tie-In at TL/4 (from TP-10 to TP-01/02)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.7 SYSTEM 24-00 - HP FLARE SYSTEM


    Sub System 24-01 - Process Utility/Flare
    Sub Sub System HP Flare Piping System to TP-05 (Hot Tapping)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.8 SYSTEM 45-00 - INSTRUMENT AIR


    Sub System 45-01 - Instrument Air
    Sub Sub System IA Piping Header from TP-20/21 to TL and Pig Receiver
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.9 SYSTEM 48-00 - NITROGEN SYSTEM


    Sub System 48-01 - Nitrogen
    Sub Sub System Nitrogen Supply from TP-11/12 (A-201B) to Pig Receiver A-201C
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList
    3.10 SYSTEM 43-00 - SERVICE WATER SYSTEM
    Sub System 43-01 - Service Water
    Sub Sub System Service Water Supply from TP-13(A-201B) to Pig Receiver A-201C
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.11 SYSTEM 20-00 LP STEAM SYSTEM


    Sub System 20-01 LP Steam
    Sub Sub System LP Steam supply from TP-14 (A-201B) to Pig Receiver A-201C
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.12 SYSTEM 64-00 CLOSED DRAIN SYSTEM


    Sub System 64-01 Process Utility/Drain
    Sub Sub System Closed Drainage System from Pig Receiver (A-201C) to TP-16/17 (at V-6334)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.13 SYSTEM 63-00 OPEN HAZARDOUS DRAIN SYSTEM


    Sub System 63-01 Hydrocarbon Drainage
    Sub Sub System open Drainage system from Pig Receiver (A-201C) to TP-18/19 (CPI)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.14 SYSTEM 60-00 FIREWATER SYSTEM


    Sub System 60-01 Firewater
    Sub Sub System Firewater Piping, Hydrants and Monitors from TP-22
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.15 SYSTEM 100-00 ELECTRICAL SYSTEMS


    Sub System 100-01 Electrical
    Sub Sub System Power Supply From Sub-Station No. 22 to New DB-22-D-6
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.16 SYSTEM 100-00 ELECTRICAL SYSTEMS


    Sub System 100-02 Electrical
    Sub Sub System Outdoor Lighting System (49 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList
    3.17 SYSTEM 100-00 ELECTRICAL SYSTEMS
    Sub System 100-02-1 Electrical
    Sub Sub System Lighting (at TL 3/4 Tie-In Area - 15 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.18 SYSTEM 100-00 ELECTRICAL SYSTEMS


    Sub System 100-02-2 Electrical
    Sub Sub System Lighting (for System 23-03 & Partial Receiver Area - 6 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.19 SYSTEM 100-00 ELECTRICAL SYSTEMS


    Sub System 100-02-3 Electrical
    Sub Sub System Lighting (for Pig Receiver Area - 28 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.20 SYSTEM 100-00 ELECTRICAL SYSTEMS


    Sub System 100-03 - Electrical
    Sub Sub System Earthing and Lightning Protection System
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.21 SYSTEM 100-00 ELECTRICAL SYSTEMS


    Sub System 100-03-01 - Electrical
    Sub Sub System Earthing and Lightning (at TL 3/4 Tie-In Area - Qty: Grid-1, No & Termination - 28 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.22 SYSTEM 100-00 ELECTRICAL SYSTEMS


    Sub System 100-03-02 - Electrical
    Sub Sub System Earthing and Lightning (for System 23-03 & Partial Receiver Area - Qty: GRID-2, Nos & Termination - 24 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.23 SYSTEM 100-00 ELECTRICAL SYSTEMS


    Sub System 100-03-03 - Electrical
    Sub Sub System Earthing and Lightning (for Pig Receiver Area - Qty: GRID-2,Nos & Termination - 20 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.24 SYSTEM 100-00 ELECTRICAL SYSTEMS


    Sub System 100-04 - Electrical
    Sub Sub System Small Power and Socket Outlets
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.25 SYSTEM 100-00 ELECTRICAL SYSTEMS


    Sub System 100-05 - Electrical
    Sub Sub System Cable Trench, Trunking & Tray
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.26 SYSTEM 100-00 ELECTRICAL SYSTEMS


    Sub System 100-06 - Electrical
    Sub Sub System Cable Laying
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.27 SYSTEM 100-00 ELECTRICAL SYSTEMS


    Sub System 100-07 - Electrical
    Sub Sub System Termination at JB and Cabinets
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.28 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-01 Instrumentation
    Sub Sub System DCS system (Marshalling Racks & Control module Panel)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.29 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-02 Instrumentation
    Sub Sub System ASD System (Marshalling Racks & Control Module Panel)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.30 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-03 Instrumentation
    Sub Sub System Fire and Gas System (Marshalling Racks & Control Module Panel) Qty: 17 Nos
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.31 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-03-1 Instrumentation
    Sub Sub System FGS (at TL 3/4 Tie-In Area - 4 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.32 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-03-2 Instrumentation
    Sub Sub System FGS (for System 23-03 & Partial Receiver Area - 8 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.33 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-03-3 Instrumentation
    Sub Sub System FGS (for Pig Receiver Area - 7 Nos & gas Horn Beacon & Reset Switch & Break Glass Station)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList
    3.34 SYSTEM 200-00 INSTRUMENTATION
    Sub System 200-04 Instrumentation
    Sub Sub System Field Instruments (Installation & Hook-up)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.35 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-04-1 Instrumentation
    Sub Sub System Field Instruments (at TL 3/4 Tie-In Area - 8 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.36 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-04-2 Instrumentation
    Sub Sub System Field Instruments (for System 23-03 & Partial Receiver Area - 18 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.37 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-04-3 Instrumentation
    Sub Sub System Field Instruments (for Pig Receiver Area - 23 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.38 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-05 Instrumentation
    Sub Sub System Tubing, Air Distribution Manifold & Air Line Hook UPS
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.39 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-06 Instrumentation
    Sub Sub System Junction Boxes
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.40 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-07 Instrumentation
    Sub Sub System Cable Trench, Trunking & Tray
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.41 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-08 Instrumentation
    Sub Sub System Cable Laying
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.42 SYSTEM 200-00 INSTRUMENTATION


    Sub System 200-09 Instrumentation
    Sub Sub System Termination At JB and Cabinets
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.43 SYSTEM 300-00 CIVIL AND SURFACE FINISHING


    Sub System 300-01 Civil Facilities
    Sub Sub System Micro Piles (Qty: 89 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList
    3.44 SYSTEM 300-00 CIVIL AND SURFACE FINISHING
    Sub System 300-01-1 Civil Facilities
    Sub Sub System Micro Piles (at TL 3/4 Tie0In Area - 20 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.45 SYSTEM 300-00 CIVIL AND SURFACE FINISHING


    Sub System 300-01-2 Civil Facilities
    Sub Sub System Micro Piles (for System 23-03 & Partial Receiver Area - 39 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.46 SYSTEM 300-00 CIVIL AND SURFACE FINISHING


    Sub System 300-01-3 Civil Facilities
    Sub Sub System Micro Piles (for Pig receiver Area & PB1 - 30 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.47 SYSTEM 300-00 CIVIL AND SURFACE FINISHING


    Sub System 300-02 Civil Facilities
    Sub Sub System Foundations & Pipe Supports (Qty: PC-17Nos, TB-3Nos & FT-19Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.48 SYSTEM 300-00 CIVIL AND SURFACE FINISHING


    Sub System 300-02-1 Civil Facilities
    Sub Sub System Foundations & Pipe Supports (at TL 3/4 Tie-In Area - Qty: PC-8Nos & FT-12Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.49 SYSTEM 300-00 CIVIL AND SURFACE FINISHING


    Sub System 300-02-2 Civil Facilities
    Sub Sub System Foundations & Pipe Supports (for System 23-03 & Partial Receiver Area - Qty: TB-2Nos & PL-2 Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.50 SYSTEM 300-00 CIVIL AND SURFACE FINISHING


    Sub System 300-02-3 Civil Facilities
    Sub Sub System Foundations & Pipe Supports (for Pig Receiver Area-Qty: TB-1Nos, PC-9Nos & FT-7Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.51 SYSTEM 300-00 CIVIL AND SURFACE FINISHING


    Sub System 300-03 Civil Facilities
    Sub Sub System Retaining Wall - 2 Nos
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.52 SYSTEM 300-00 CIVIL AND SURFACE FINISHING


    Sub System 300-04 Civil Facilities
    Sub Sub System BackFilling
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.53 SYSTEM 300-00 CIVIL AND SURFACE FINISHING


    Sub System 300-05 Civil Facilities
    Sub Sub System Paving
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.54 SYSTEM 300-00 CIVIL AND SURFACE FINISHING


    Sub System 300-06 Civil Facilities
    Sub Sub System Roads and Gravel
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.55 SYSTEM 300-00 CIVIL AND SURFACE FINISHING


    Sub System 300-07 Civil Facilities
    Sub Sub System Fencing
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.56 SYSTEM 500-00 STRUCTURAL STEEL


    Sub System 500-01 Structural
    Sub Sub System Pipe Bridge/Racks (Qty: 2Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.57 SYSTEM 500-00 STRUCTURAL STEEL


    Sub System 500-01-1 Structural
    Sub Sub System Pipe Bridge No 2 (for System 23-03 & Partial Receiver Area -1No)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.58 SYSTEM 500-00 STRUCTURAL STEEL


    Sub System 500-01-2 Structural
    Sub Sub System Pipe Bridge No. 01 /Racks (for Pig receiver Area - 1Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.59 SYSTEM 500-00 STRUCTURAL STEEL


    Sub System 500-02 Structural
    Sub Sub System Service Platforms (Qty: 6Nos)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.60 SYSTEM 500-00 STRUCTURAL STEEL


    Sub System 500-02-1 Structural
    Sub Sub System Service Platforms (at TL 3/4 Tie-In Area - 1Nos/SP-6)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList
    3.61 SYSTEM 500-00 STRUCTURAL STEEL
    Sub System 500-02-2 Structural
    Sub Sub System Service Platforms (for System 23-03 & Partial Receiver Area - 2 Nos/SP-4&5)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.62 SYSTEM 500-00 STRUCTURAL STEEL


    Sub System 500-02-3 Structural
    Sub Sub System Service Platforms (for Pig Receiver Area - 3Nos/SP-1,2&3)
    System Description
    Reference Drawing
    Testing and Pre-Commissioning Procedure
    Checksheet per System
    Checksheet Overview
    Installation Checksheet
    Calibration Checksheet
    Reinstatement Test/set-up
    Pre-Commissioning PunchList

    3.0 MISCELLANEOUS (BOOK __OF __)


    MISCELLANEOUS
    3.1 Purchase Order
    3.2 Source Inspection Report
    3.3 Material Inspection / Receiving Report
    3.4 Certificates
    3.5 Material Defiency Reports
    1 1 0 691 0 0.10% 0.03% 0.00% 0.13% SUMMARY***

    DATA CALCULATION 0% 0% 0% 0%

    R'CVD C'PLD TOTAL NA 70% 20% 10% % TOTAL

    1 1 1
    0.7 0.2 0 0.9
    1 1 0 1 0

    1
    1
    0% 0% 0% 0%
    1
    0 0 0 3 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0
    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0
    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1

    0% 0% 0% 0%
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0% 0% 0% 0%

    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1

    0% 0% 0% 0%
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    0% 0% 0% 0%

    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0
    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0% 0% 0% 0%

    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1

    0% 0% 0% 0%
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    0% 0% 0% 0%

    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0
    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1

    0% 0% 0% 0%
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    0% 0% 0% 0%

    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    0% 0% 0% 0%
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    0% 0% 0% 0%

    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0
    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1
    1
    0% 0% 0% 0%
    1
    1
    0 0 0 5 0
    VOLUME 5 - DESIGN DATA
    PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND
    MODIFICATIONS
    Legend - A : Accepted, R : Rejected, F : Final

    70% 20% 10%

    DOC. DESCRIPTION AS PER TOC DOC I.D. Scanning Doc.(PDF No. of Sheet Status Remarks
    RECEIVED COMPILED 4.0+300s) / Final
    Compilation

    1.0 CIVIL & STRUCTURAL


    1.1 MLNG-2 Host Tie-In Geotechnical Engineering Report
    1.2 Feasibility Study of Constructing New Cable Trench Adjacent to Existing Cable Trench from Receiver Area to Control Building at MLNG-2
    1.3 Technical Note on requirement of Drainage Bund at Major Valve in MLNG-2
    1.4 MLNG-2 Host Tie-In Pipe Bridges Design Report
    1.5 Structure Design Calculation Report for MLNG-2 Host Tie-In Retaining Wall

    2.0 PIPING
    2.1 Pipe Stress Analysis Report (MLNG-2 Tie In)
    2.1 (MLNG Host Tie-In) 90% PDMS Model Review Report

    3.0 Mechanical (BOOK __OF __)


    3.1 Material Handling Study Report (Onshore MLNG Tie-In Scope)

    4.0 Electrical (BOOK __OF __)


    4.1 NIL

    5.0 Instrumentation (BOOK __OF __)


    5.1 Fire & Gas Performance Targets for KAKG-a & MLNG-2 Tie-Ins)
    5.2 Fire & Gas Mapping for KAKG-a & MLNG-2 Tie-Ins)
    5.3 Instrument Sizing Calculations Report (MLNG-2 Tie-Ins)
    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
    1
    1
    0% 0% 0% 0%
    1
    1
    0 0 0 5 0

    1
    1 0% 0% 0% 0%
    0 0 0 2 0

    1
    0% 0% 0% 0%
    0 0 0 1 0

    1
    0% 0% 0% 0%
    0 0 0 1 0

    1
    1
    0% 0% 0% 0%
    1
    0 0 0 3 0
    VOLUME 6 - AS BUILT DRAWINGS
    PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND
    MODIFICATIONS
    Legend - A : Accepted, R : Rejected, F : Final

    70% 20% 10%

    DOC. DESCRIPTION AS PER TOC DOC I.D. Scanning Doc.(PDF No. of Sheet Status Remarks
    RECEIVED COMPILED 4.0+300s) / Final
    Compilation

    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)
    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 NA
    3.2

    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
    1
    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 12 0

    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0
    1
    1
    1
    1
    1
    1
    0% 0% 0% 0%
    1
    1
    1
    1
    1
    0 0 0 11 0

    1
    1 0% 0% 0% 0%
    0 0 0 1 1

    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    0 0 0 6 0

    1
    1
    1
    1
    1 0% 0% 0% 0%
    1
    1
    1
    0 0 0 8 0
    1
    1 0% 0% 0% 0%
    0 0 0 2 0
    VOLUME 7 - PROJECT SPECIFIC PROCEDURE
    PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND
    MODIFICATIONS
    Legend - A : Accepted, R : Rejected, F : Final

    70% 20% 10%

    DOC. DESCRIPTION AS PER TOC DOC I.D. Scanning Doc.(PDF No. of Sheet Status
    RECEIVED COMPILED 4.0+300s) / Final
    Compilation

    1.0 QUALITY ASSURANCE


    1.1 Project Quality Assurance Plan PSP-KOTI-01 YES YES
    1.2 NDE Procedure - Radiography Testing PSP-KOTI-10 YES YES
    1.3 NDE Procedure - Ultrasonic Testing PSP-KOTI-11 YES YES
    1.4 NDE Procedure - Magnetic Particle Inspection PSP-KOTI-12 YES YES
    1.5 NDE Procedure - Dye Penetrant Inspection PSP-KOTI-13 YES YES
    1.6 Leveling and Dimensional Control Procedure for Piping Fabrication / Erection PSP-KOTI-14 YES YES
    1.7 Distortion Control and Welding Sequence Procedure PSP-KOTI-15 YES YES
    1.8 Hardness Testing Procedure PSP-KOTI-39 YES YES
    1.9 Air Leak test Procedure PSP-KOTI-48
    2.0 SAFETY
    2.1 Mobilisation Procedure PSP-KOTI-30 YES YES
    2.2 HSE Plan PSP-KOTI-36 YES YES
    Emergency Response Plan for kumang Tie-In Project and BIF Modifications -
    2.3 PSP-KOTI-38
    MLNG
    2.4 Emergency Response Plan for Hot Tapping Activity PSP-KOTI-51
    3.0 ADMINISTRATION
    3.1 Planning Package (MLNG) PSP-KOTI-02/PSP-MLNG-02 YES YES
    3.2 Project Execution Plan PSP-KOTI-21 YES YES
    4.0 ENGINEERING
    4.1 NA NA NA NA
    5.0 PROCUREMENT/MATERIAL
    5.1 NA NA NA NA
    6.0 FABRICATION/CONSTRUCTION
    6.1 Construction Procedure PSP-KOTI-05
    6.2 Lifting Procedure PSP-KOTI-08 YES YES
    6.3 Grouting Procedure PSP-KOTI-09 YES YES
    6.4 Electrical Installation Procedure PSP-KOTI-16 YES YES
    6.5 Hot Tapping Procedure PSP-KOTI-19
    6.6 Isolation Plug Procedure PSP-KOTI-20
    6.7 GRE Pipe Installation Procedure PSP-KOTI-22 YES YES
    6.8 Micro Piling Works Procedure PSP-KOTI-23 YES YES
    6.9 Concreting Works Procedure PSP-KOTI-24 YES YES
    6.10 Erection of Steel Structure Procedure PSP-KOTI-25 YES YES
    6.11 Excavation Procedure PSP-KOTI-26 YES YES
    6.12 Levelling and Earthwork Procedure PSP-KOTI-27 YES YES
    6.13 Demolition of Bundwall PSP-KOTI-28 YES YES
    6.14 Roadworks PSP-KOTI-29 YES YES
    6.15 Foundation and Tie-Beam Procedure PSP-KOTI-31 YES YES
    6.16 Retaining Wall Construction Procedure PSP-KOTI-32 YES YES
    6.17 Instrument Installation Procedure PSP-KOTI-33 YES YES

    6.18 Pipe Fabrication Procedure


    PSP-KOTI-34 YES YES
    6.19 Telecommunication Procedure PSP-KOTI-35 YES YES
    6.20 Thermal Insulation Procedure PSP-KOTI-37 YES YES
    6.21 Cold Cutting Procedure PSP-KOTI-40 YES YES

    6.22 Valve Leak Test for PCSB Supplied Valve


    PSP-KOTI-41 YES YES
    6.23 Degaussing Procedure PSP-KOTI-43
    6.24 Dehydrogenation Procedure PSP-KOTI-44
    6.25 Desulphurization Procedure PSP-KOTI-45
    6.26 Flame Straightening Procedure PSP-KOTI-49
    7.0 TESTING AND COMMISSIONING
    7.1 Testing and Pre-Commissioning Procedure (MLNG) PSP-KOTI-18A YES YES
    7.2 Commissioning procedure (MLNG) PSP-KOTI-42A
    7.3 Commissioning Procedure for Outdoor Lighting at Trunkline 3 & 4 PSP-KOTI-50A YES YES
    ONSHORE UPGRADING AND
    33 33 0 44 2 52.50% 15.00% 0.00% 67.50% SUMMARY***

    DATA CALCULATION 53% 15% 0% 68%

    Remarks
    R'CVD C'PLD SCAN TOTAL NA 70% 20% 10% % TOTAL

    1 1 1
    1 1 1
    1 1 1
    1 1 1
    1 1 1
    1 1 1
    1 1 1
    1 1 1
    1

    1 1 1
    1 1 1

    1 1 1
    1 1 1

    1
    1 1 1
    1 1 1
    1 1 1
    1
    53% 15% 0% 68%
    1
    1 1 1
    1 1 1
    1 1 1
    53% 15% 0% 68%

    1 1 1
    1 1 1
    1 1 1
    1 1 1
    1 1 1
    1 1 1
    1 1 1
    1 1 1

    1 1 1

    1 1 1
    1 1 1
    1 1 1

    1 1 1

    1
    1
    1
    1

    1 1 1
    1
    1 1 1
    33 33 0 44 2

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