MLNG-FINAL DOCUMENTATION PROGRESS COMPILATION

SCHEDULE OF FINAL DOCUMENTATION COMPILATION

# Description First Start Date Actual Start Date First Completion Date Actual End Date

1 Data Collection

2 File, Index & Box Proposal

2.1 Quotation Submission

2.2 Selection of Supplier

3 File, Index & Box Arrival

4 Data Compilation

5 Generate Copy

6 Handover Document to CARIGALI

6.1

Proposed By Reviewed By

Leonard JuanDocument Control

CONTRACT NO. : CH2/CO/2008/DKB/166

CLIENT : PETRONAS CARIGALI SDN BHD

PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND MODIFICATIONS

OVERALL STATUS - FINAL DOCUMENTATION

MLNG-2 Status As of: Saturday, 08 Apr 23y

DESCRIPTION Wt

DOCUMENT DOCUMENT Hard Copy

REMARKS

Estimated Black Binders

TOTAL RCVD O/S

Total Balance

(nos) Subtotal SIZE

20% 70 33 0 0 37

33.00% 0.00% 0.00% 6.60%

A4

- PCSB Supplied 70 33 0 0 37 0

- PRSB Supplied 0 0 0 0 0 0

20% 349 27 27 0 322 5.42% 1.55% 0.00% 1.39% 0 A4

20% 284 0 0 0 284 0.00% 0.00% 0.00% 0.00% 0 A4

10% 691 1 1 0 690 0.00% 0.00% 0.00% 0.01% TBA 0 A4

10% 12 0 0 0 12 0.00% 0.00% 0.00% 0.00% TBA 0 A4

10% 51 0 0 0 51 0.00% 0.00% 0.00% 0.00% TBA 0 A4

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

WT. Progress ()Receiving

(70%)Compilation

(20%)Soft Copy

(10%)Receiving

(70%)Compilation

(20%)Soft Copy

(10%)(Sub-Sub index & Content)

Per/Set (Est')

Total Set req'd

Volume 1 - Equipment Dossier

Volume 2 - QA/QC Documentation

Volume 3 - Material Documentation

Volume 4 - Testing, Precommissioning & Commissioning Doc.

Volume 5 - Design Data

Volume 6 - As Built Drawing

Volume 7 - Project Specific Procedure

VOLUME 1 - EQUIPMENT DOSSIER

Legend - A : Accepted, R : Rejected, F : Final

DOC. DESCRIPTION AS PER TOC DOC I.D.

70% 20% 10%

No. of Sheet Status RemarksRECEIVED COMPILED

1.0 MECHANICAL EQUIPMENT (BOOK __OF __)

PCSB Supplied

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

1.1.1 Equipment Information Sheets YES YES1.1.2 Engineering Data Sheets YES YES1.1.3 Warranty Certification YES YES1.1.4 As Built Vendor Drawings YES YES1.1.5 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

1.2



- 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 NA1.30.2 Engineering Data Sheets NA NA1.30.3 Warranty Certification NA NA1.30.4 As Built Vendor Drawings NA NA1.30.5 Operating & maintenance Manual

- Recommended Spare Part Lists NA NA- Recommended Maintenance Schedule NA NA

1.30.6 Factory Acceptance Procedure & Report NA NA1.30.7 Design Calculation NA NA1.30.8 Test Certificates NA NA1.30.9 Material Inspection Report NA NA

1.30.10 Others NA NA

2.0 PIPING (BOOK __OF __)

PCSB Supplied

2.1



- Recommended Maintenance Schedule Summary YES YES

2.1.6 Factory Acceptance Procedure / Report YES YES

2.1.7 NA NA

2.1.8 Test Certification YES YES

2.1.9 Material & Inspection Report YES YES

2.1.10 Other YES YES

2.2

2.2.1 Equipment Information Sheets YES YES2.2.2 Engineering Data Sheets YES YES2.2.3 Warranty Certification YES YES2.2.4 As Built Vendor Drawings YES YES


Scanning Doc.(PDF 4.0+300s) / Final

Compilation

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-ROV-210, 02-ROV-211, 02-ROV-212, 02-ROV-213, 02-ROV-214, 02-ROV-215, 02-ROV-230)

TRUNNION BALL VALVES - (30" x 900# RB LOW TEMP(K510) TAG NO: VX-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)

Design Calculation : N/A

DUAL PLATE CHECK VALVE (TAG NO: VX-23032, VX-23038, VX-23017, VX-23016)

2.2.5 Operating & Maintenance Manual

NA NA

NA NA2.2.6 Factory Acceptance Procedure / Report YES YES2.2.7 NA NA2.2.8 Test Certification YES YES2.2.9 Material & Inspection Report YES YES

2.2.10 Other YES YES

Contractor Supplied

2.3

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)










2.4.8 Test Certificates


2.4.10 Other

2.5 Manual Valve - Check Valve (2 unit)










2.5.8 Test Certification


2.5.10 Other

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












2.6.10 Other

2.7 Manual Valve - Gate Valve (10 unit)












2.7.10 Other

- Recommended Spare Part Lists : N/A

- Recommended Maintenance Schedule Summary : N/A

Design Calculation : N/A

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

2.8 Manual Valve - Globe Valve (7 unit)

2.8.1 Equipment Information Sheets2.8.2 Engineering Data Sheets2.8.3 Warranty Certification2.8.4 As Built Vendor Drawings2.8.5 Operating & maintenance Manual

- Recommended Spare Part Lists- Recommended Maintenance Schedule Summary

2.8.6 Factory Acceptance Procedure / Report2.8.7 Design Calculation2.8.8 Test Certification2.8.9 Material & Inspection Report

2.8.10 Other

2.9 Specialty Item - Bar Tee (5units)




2.9.10 Other

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




2.10.10 Other

2.11 Specialty Item - Flexible Hose / Quick Release coupling




2.11.10 Other

2.12 Specialty Item - High Strength Fittings












2.12.10 Other

3.0 ELECTRICAL (BOOK __OF __)

PCSB Supplied Equipment

3.1 N/A

3.1.1 Equipment Information Sheets NA NA3.1.2 Engineering Data Sheets NA NA3.1.3 Warranty Certification NA NA3.1.4 As Built Vendor Drawings NA NA3.1.5 Operating & maintenance Manual

- Recommended Spare Part Lists NA NA- Recommended Maintenance Schedule NA NA

3.1.6 Factory Acceptance Procedure & Report NA NA3.1.7 Design Calculation NA NA3.1.8 Test Certificates NA NA

3.1.9 Material Inspection Report NA NA3.1.10 Others NA NA

Contractor Supplied Equipment

3.2 415v Distribution Boards (22-D-6)

3.2.1 Engineering Information Sheet




3.2.5 Operating & Maintenance Manual


- Recommended Maintenance Schedule





3.2.10 Other

3.3 Miscellaneous - Junction Box

3.3.1 Engineering Information Sheet3.3.2 Engineering Data Sheets3.3.3 Warranty Certification3.3.4 As Built Vendor Drawings3.3.5 Operating & Maintenance Manual

- Recommended Spare Part Lists- Recommended Maintenance Schedule


3.3.10 Other

3.4 Miscellaneous - Cables




3.4.10 Other

3.5 Lighting System - Emergency Lighting




3.5.10 Other

3.6 Ligthing System - Outdoor Lighting




3.6.10 Other

4.0 INSTRUMENTATION (BOOK __OF __)

PCSB Supplied

4.1 Distribution Control System (DCS)


4.1.2 Instrument Index

4.1.3 Instrument Calibration certificates



4.1.6 As-Built Vendor Drawing




4.1.8 Factory Acceptance Procedure & Report



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


4.2.3 Instrument Calibration Certificate

4.2.4 engineering Data Sheet










4.2.12 Other

PRSB Supplied

4.3 Field Instruments - Flow Instruments-Restriction Orifice Plate- (02-RO-201 & 02-RO-217)














4.3.12 Other

4.4 Field Instruments - Pressure Instruments-Pressure Gauges - (02-PG-201, 02-PG-202, 02-PG-203 & 02-PG-204)














4.4.12 Other

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














4.5.12 Other

4.6 Field Instruments - Pressure Instruments-Pressure Safety Relief Valve - (02-PSV-201, 02-PSV-202, 02-PSV-203)














4.6.12 Other

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














4.7.12 Other

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














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)














4.9.12 Other

4.10 Fire & Gas Devices - IR Flame Detector (Open Path) - (60-XA(R)-1879 & 60-XA(T)-1879)














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)














4.11.12 Other

4.12 Fire & Gas Devices - ESD Break Glass Station (60-H-97)














4.12.12 Other

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














4.13.12 Other

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














4.14.12 Other

4.15 Fire & Gas Devices - Gas Horn Silence Push Button (60-HS-1880)














4.15.12 Other

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

5.1 Four Way Fire Hydrant with Mounted Firewater monitor






5.1.6 - Recommended Spare Part Lists

5.1.7 - Recommended Maintenance Schedule Summary

Factory Acceptance Procedure / Report

Design Calculation



5.1.10 Other

11/104


Saturday, 08 Apr 23y

DESCRIPTION

Soft

Cop

y Receiving (70%)

Vendor Remark

1.0 MECHANICALCARIGALI SUPPLIED ITEM

1.1 NEW PIG TRAP SYSTEM (PIG RECEIVER A-201C) 11 11 0

1.2 11 11 0

PRSB SUPPLIED ITEM1.3 N/A 0 0 0

2.0 PIPINGPCSB SUPPLIED

2.1 10 10 0

2.2 8 8 0

PRSB SUPPLIED

2.3 0 0 0

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 02.6 Manual Valve - Double Block Bleed Valve (10 unit) 0 0 02.7 Manual Valve - Gate Valve (10 unit) 0 0 02.8 Manual Valve - Globe Valve (7 unit) 0 0 02.9 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 02.12 Specialty Item - High Strength Fittings 0 0 0

3.0 ELECTRICALPCSB SUPPLIED

3.1 N/A 0 0 0

PRSB SUPPLIED3.2 415v Distribution Boards (22-D-6) 0 0 03.3 Miscellaneous - Junction Box 0 0 03.4 Miscellaneous - Cables 0 0 03.5 Lighting System - Emergency Lighting 0 0 03.6 Ligthing System - Outdoor Lighting 0 0 0

4.0 INSTRUMENTPCSB 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

4.3 0 0 0

4.4 0 0 0

4.5 0 0 0

4.6 0 0 0

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

4.8 0 0 0

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

No.

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(20%

)

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Rec

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QC

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-ROV-210, 02-ROV-211, 02-ROV-212, 02-ROV-213, 02-ROV-214, 02-ROV-215, 02-ROV-230)

TRUNNION BALL VALVES - (30" x 900# RB LOW TEMP(K510) TAG NO: VX-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)

DUAL PLATE CHECK VALVE (TAG NO: VX-23032, VX-23038, VX-23017, VX-23016)

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

Field Instruments - Flow Instruments-Restriction Orifice Plate- (02-RO-201 & 02-RO-217)

Field Instruments - Pressure Instruments-Pressure Gauges - (02-PG-201, 02-PG-202, 02-PG-203 & 02-PG-204)

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

Field Instruments - Pressure Instruments-Pressure Safety Relief Valve - (02-PSV-201, 02-PSV-202, 02-PSV-203)

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

12/104


Saturday, 08 Apr 23y

DESCRIPTION

Soft

Cop

y Receiving (70%)

Vendor Remark

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

No.

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(20%

)

Soft

Cop

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0%)

Rec

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Pro

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Rev

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Fina

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QC

4.9 0 0 0

4.10 0 0 0

4.11 0 0 0

4.12 Fire & Gas Devices - ESD Break Glass Station (60-H-97) 0 0 04.13 Fire & Gas Devices - Gas Horn (60-X4-A-1880) 0 0 04.14 Fire & Gas Devices - Gas Beacon (60-XB-1880) 0 0 0

4.15 0 0 0

5.0 FIRE AND SAFETY SYSTEM 5.1 Four Way Fire Hydrant with Mounted Firewater monitor 0 0 0

Fire & Gas Devices - IR Gas Detector (Point Type) - 60-XA-1865, 60-XA-1866, 60-XA-1874, 60-XA-1875, 60-XA-1876, 60-XA-1877)

Fire & Gas Devices - IR Flame Detector (Open Path) - (60-XA(R)-1879 & 60-XA(T)-1879)

Fire & Gas Devices - IR Flame Detector (60-XZA-1976, 60-XZA-1977, 60-XZA-1978, 60-XZA-1979, 60-XZA-1985, 60-XZA-1986)

Fire & Gas Devices - Gas Horn Silence Push Button (60-HS-1880)

VOLUME 2 - QA/QC DOSSIER



70% 20% 10%


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 YES1.1.5 Visual Inspection Report YES YES1.1.6 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 YES1.1.10 NDT Report: Dye Penetrant Testing (DPI)




1.2.3 Weld Control Summary (SP2-WM-001 & 002)










Compilation

1.3.3 Weld Control Summary (SP3-WM-001 & 002)








1.4.3 Weld Control Summary (SP4-WM-001,002,003,004,005,006,007,008,009&010)








1.5.3 Weld Control Summary (SP5-WM-001&002)








1.6.3 Weld Control Summary (SP6-WM-001,002,003,004,005,006,007,401,402,403&501)





1.7 Pipe Bridge No. 01



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)





1.8 Pipe Bridge No. 02



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)





1.9 Structural Pipe Support



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



1.9.9 NDT Report: Magnetic Particle Testing (MPI)

1.9.10 NDT Report: Dye Penetrant Testing (DPI)

1.10 Handrail for Concrete Staircase & Retaining Wall



1.10.3 Weld Control Summary (CS-WM-001&RW-WM-001)





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



2.1.6 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)



2.2.3 Fit-up Report













2.3 Line:Process Gas (PG)



2.3.3 Fit-up Report













2.4 Line:Closed Drains (CD)



2.4.3 Fit-up Report













2.5 Line:Relief Vent (RV)



2.5.3 Fit-up Report













2.6 Line: LP Steam (LP)



2.6.3 Fit-up Report













2.7 Line: Service Water (SW)



2.7.3 Fit-up Report













2.8 Line: Vessel Trim (VT)



2.8.3 Fit-up Report













2.9 Line: Fire Water (FW)



2.9.3 Fit-up Report













2.10 Line: Process Liquid (PL)



2.10.3 Fit-up Report













2.11 Line: Utility Water (UW)



2.11.3 Fit-up Report











2.11.14 Acid Cleaning Record2.11.15 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)


4.1.2 Installation and Visual Report

4.1.3 NDT Reports

4.2 Cables



4.2.3 NDT Reports

4.3 Lighting System - Emergency Lighting



4.3.3 NDT Reports

4.4 Lighting System - Outdoor Lighting



4.4.3 NDT Reports

4.5 Cable Tray and Supports



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


7.2.3 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


7.2.11 As-Builts Layout Plan and Sketch Reports


7.3 Retaining Wall Works

7.3.1 Concrete Mix Design Report


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



7.3.11 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


7.3.14 Wet Sand Mix Report

7.3.15 Grain Size Analysis/Aggregate Test Reports

7.4 Road Works


7.4.2 California Bearing Test Reports

7.4.3 Field Density Test Reports


7.4.5 As- Builts Layout Plan and Sketch Reports

7.4.6 Pavement Inspection Checklist


7.4.8 Bituminous Road Inspection Reports

7.4.9 Gravel Surfacing Reports

7.4.10 Grain Size Analysis/Aggregate Test Reports

7.0 Others (BOOK __OF __)

7.1 Site Technical Queries (STQ)

7.2 Waivers

7.3 Non-Conformance Report (NCR)

7.4 Welders Qualification Test Record (WQT)

27 27 0 349 5.42% 1.55% 0.00% 6.96% SUMMARY***

DATA CALCULATION 5% 1% 0% 7%

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

1

21% 6% 0% 27%

1

1

1 1 1

1 1 1

1

1

1

1 1 1

1

3 3 0 10 0

1

21% 6% 0% 27%

1

1

1 1 1

1 1 1

1

1

1

1 1 1

1

3 3 0 10 0

1

21% 6% 0% 27%

1

1

21% 6% 0% 27%

1 1 1

1 1 1

1

1

1

1 1 1

1

3 3 0 10 0

1

21% 6% 0% 27%

1

1

1 1 1

1 1 1

1

1

1

1 1 1

1

3 3 0 10 0

1

21% 6% 0% 27%

1

1

1 1 1

1 1 1

1

1

1

1 1 1

1

3 3 0 10 0

1

21% 6% 0% 27%

1

1

1 1 1

21% 6% 0% 27%

1 1 1

1

1

1

1 1 1

1

3 3 0 10 0

1

21% 6% 0% 27%

1

1

1 1 1

1 1 1

1

1

1

1 1 1

1

3 3 0 10 0

1

21% 6% 0% 27%

1

1

1 1 1

1 1 1

1

1

1

1 1 1

1

3 3 0 10 0

1

0% 0% 0% 0%

1

1

1

1

0% 0% 0% 0%1

1

1

1

1

0 0 0 10 0

1

21% 6% 0% 27%

1

1

1 1 1

1 1 1

1

1

1

1 1 1

1

3 3 0 10 0

10% 0% 0% 0%

0 0 0 1 0

1

0% 0% 0% 0%

1

1

1

1

1

1

1

1

1

1

1

1

1

0% 0% 0% 0%

1

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1

0% 0% 0% 0%

1

1

1

1

1

1

1

1

1

1

1

1

1

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0 0 0 15 0

1

0% 0% 0% 0%

1

1

1

1

1

1

1

1

1

1

1

1

1

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1

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1

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1

1

1

1

1

1

1

1

1

1

1

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1

0% 0% 0% 0%

1

1

1

1

1

1

1

1

1

1

1

1

1

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1

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1

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1

1

1

1

1

1

1

1

1

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1

1

1

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1

1

1

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1

1

1

1

1

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1

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1

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1

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1

1

1

1

1

1

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1

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1

1

1

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1

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1

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1

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11

0 0 0 15 0

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VOLUME 3 - MATERIAL DOCUMENTATION



70% 20% 10%


1.0 STRUCTURAL (BOOK __OF __)1.1 Service Platform

1.1.1 Purchase Order1.1.2 Source Inspection Report1.1.3 Material Inspection / Receiving Report1.1.4 Certificates1.1.4.1 Mill Certificates1.1.4.2 Manufacturing Certificates1.1.4.3 Third Party Inspection Certificates1.1.4.4 Test Certificates1.1.5 Material Defiency Reports

1.2 Pipe Bridge1.2.1 Purchase Order1.2.2 Source Inspection Report1.2.3 Material Inspection / Receiving Report1.2.4 Certificates1.2.4.1 Mill Certificates1.2.4.2 Manufacturing Certificates1.2.4.3 Third Party Inspection Certificates1.2.4.4 Test Certificates1.2.5 Material Defiency Reports

1.3 Gratings1.3.1 Purchase Order1.3.2 Source Inspection Report1.3.3 Material Inspection / Receiving Report1.3.4 Certificates1.3.4.1 Mill Certificates1.3.4.2 Manufacturing Certificates1.3.4.3 Third Party Inspection Certificates1.3.4.4 Test Certificates1.3.5 Material Defiency Reports



Compilation

1.4 Handrail for Concrete Staircase and Retaining Wall1.4.1 Purchase Order1.4.2 Source Inspection Report1.4.3 Material Inspection / Receiving Report1.4.4 Certificates1.4.4.1 Mill Certificates1.4.4.2 Manufacturing Certificates1.4.4.3 Third Party Inspection Certificates1.4.4.4 Test Certificates1.4.5 Material Defiency Reports

1.5 Pipe Supports1.5.1 Purchase Order1.5.2 Source Inspection Report1.5.3 Material Inspection / Receiving Report1.5.4 Certificates1.5.4.1 Mill Certificates1.5.4.2 Manufacturing Certificates1.5.4.3 Third Party Inspection Certificates1.5.4.4 Test Certificates1.5.5 Material Defiency Reports

1.6 Bolts and Nuts1.6.1 Purchase Order1.6.2 Source Inspection Report1.6.3 Material Inspection / Receiving Report1.6.4 Certificates1.6.4.1 Mill Certificates1.6.4.2 Manufacturing Certificates1.6.4.3 Third Party Inspection Certificates1.6.4.4 Test Certificates1.6.5 Material Defiency Reports

2.0 PIPINGS (BOOK __OF __)2.1 PIPE FITTINGS AND FLANGES


2.2 VALVES2.2.1 Purchase Order

2.2.2 Source Inspection Report2.2.3 Material Inspection / Receiving Report2.2.4 Certificates2.2.4.1 Mill Certificates2.2.4.2 Manufacturing Certificates2.2.4.3 Third Party Inspection Certificates2.2.4.4 Test Certificates2.4.5 Material Defiency Reports

2.3 Piping Pipe supports2.3.1 Purchase Order2.3.2 Source Inspection Report2.3.3 Material Inspection / Receiving Report2.3.4 Certificates2.3.4.1 Mill Certificates2.3.4.2 Manufacturing Certificates2.3.4.3 Third Party Inspection Certificates2.3.4.4 Test Certificates2.3.5 Material Defiency Reports

2.4 Piping Pipe supports2.4.1 Purchase Order2.4.2 Source Inspection Report2.4.3 Material Inspection / Receiving Report2.4.4 Certificates2.4.4.1 Mill Certificates2.4.4.2 Manufacturing Certificates2.4.4.3 Third Party Inspection Certificates2.4.4.4 Test Certificates2.4.5 Material Defiency Reports

2.5 Hot Tap Tee2.5.1 Purchase Order2.5.2 Source Inspection Report2.5.3 Material Inspection / Receiving Report2.5.4 Certificates2.5.4.1 Mill Certificates2.5.4.2 Manufacturing Certificates2.5.4.3 Third Party Inspection Certificates2.5.4.4 Test Certificates2.5.5 Material Defiency Reports

2.6 Barred Tee2.6.1 Purchase Order2.6.2 Source Inspection Report

2.6.3 Material Inspection / Receiving Report2.6.4 Certificates2.6.4.1 Mill Certificates2.6.4.2 Manufacturing Certificates2.6.4.3 Third Party Inspection Certificates2.6.4.4 Test Certificates2.6.5 Material Defiency Reports

2.7 Bolts and Nuts for Flanges2.7.1 Purchase Order2.7.2 Source Inspection Report2.7.3 Material Inspection / Receiving Report2.7.4 Certificates2.7.4.1 Mill Certificates2.7.4.2 Manufacturing Certificates2.7.4.3 Third Party Inspection Certificates2.7.4.4 Test Certificates2.7.5 Material Defiency Reports

3.0 MECHANICAL (BOOK __OF __)3.1 A-201C Pig Receiver


4.0 ELECTRICAL (BOOK __OF __)4.1 Cables


4.2 Lighting and Fittings


4.3 Junction Boxes4.3.1 Purchase Order4.3.2 Source Inspection Report4.3.3 Material Inspection / Receiving Report4.3.4 Certificates4.3.4.1 Mill Certificates4.3.4.2 Manufacturing Certificates4.3.4.3 Third Party Inspection Certificates4.3.4.4 Test Certificates4.3.5 Material Defiency Reports

4.4 Gas Detector and Accessories4.4.1 Purchase Order4.4.2 Source Inspection Report4.4.3 Material Inspection / Receiving Report4.4.4 Certificates4.4.4.1 Mill Certificates4.4.4.2 Manufacturing Certificates4.4.4.3 Third Party Inspection Certificates4.4.4.4 Test Certificates4.4.5 Material Defiency Reports

4.5 Transmitter4.5.1 Purchase Order4.5.2 Source Inspection Report4.5.3 Material Inspection / Receiving Report4.5.4 Certificates4.5.4.1 Mill Certificates4.5.4.2 Manufacturing Certificates4.5.4.3 Third Party Inspection Certificates4.5.4.4 Test Certificates4.5.5 Material Defiency Reports

4.6 SS Tubing4.6.1 Purchase Order


4.7 Bolts and Nuts4.7.1 Purchase Order4.7.2 Source Inspection Report4.7.3 Material Inspection / Receiving Report4.7.4 Certificates4.7.4.1 Mill Certificates4.7.4.2 Manufacturing Certificates4.7.4.3 Third Party Inspection Certificates4.7.4.4 Test Certificates4.7.5 Material Defiency Reports

5.0 INSTRUMENTATION (BOOK __OF __)5.1 Instrument Materials


5.2 FIBRE OPTIC CABLE & ACCESSORIES5.2.1 Purchase Order5.2.2 Source Inspection Report5.2.3 Material Inspection / Receiving Report5.2.4 Certificates5.2.4.1 Mill Certificates5.2.4.2 Manufacturing Certificates5.2.4.3 Third Party Inspection Certificates5.2.4.4 Test Certificates5.2.5 Material Defiency Reports

5.3 CCTV & ACCESS PASS CARD SYSTEM5.3.1 Purchase Order


5.4 TANK GAUGING5.4.1 Purchase Order5.4.2 Source Inspection Report5.4.3 Material Inspection / Receiving Report5.4.4 Certificates5.4.4.1 Mill Certificates5.4.4.2 Manufacturing Certificates5.4.4.3 Third Party Inspection Certificates5.4.4.4 Test Certificates5.4.5 Material Defiency Reports

5.5 ELECTRIC OPERATED VALVES5.5.1 Purchase Order5.5.2 Source Inspection Report5.5.3 Material Inspection / Receiving Report5.5.4 Certificates5.5.4.1 Mill Certificates5.5.4.2 Manufacturing Certificates5.5.4.3 Third Party Inspection Certificates5.5.4.4 Test Certificates5.5.5 Material Defiency Reports

5.6 PRESSURE RELIEF VALVES5.6.1 Purchase Order5.6.2 Source Inspection Report5.6.3 Material Inspection / Receiving Report5.6.4 Certificates5.6.4.1 Mill Certificates5.6.4.2 Manufacturing Certificates5.6.4.3 Third Party Inspection Certificates5.6.4.4 Test Certificates5.6.5 Material Defiency Reports

5.7 DISTRIBUTION BOX & JUNCTION BOX5.7.1 Purchase Order5.7.2 Source Inspection Report

5.7.3 Material Inspection / Receiving Report5.7.4 Certificates5.7.4.1 Mill Certificates5.7.4.2 Manufacturing Certificates5.7.4.3 Third Party Inspection Certificates5.7.4.4 Test Certificates5.7.5 Material Defiency Reports

5.8 ANALYSER 5.8.1 Purchase Order MCOT/PO/0275.8.2 Source Inspection Report5.8.3 Material Inspection / Receiving Report5.8.4 Certificates5.8.4.1 Mill Certificates5.8.4.2 Manufacturing Certificates5.8.4.3 Third Party Inspection Certificates5.8.4.4 Test Certificates5.8.5 Material Defiency Reports

5.9 HOOK UP MATERIAL (TUBING AND ACCESSORIES)5.9.1 Purchase Order MCOT/PO/0495.9.2 Source Inspection Report5.9.3 Material Inspection / Receiving Report5.9.4 Certificates5.9.4.1 Mill Certificates5.9.4.2 Manufacturing Certificates5.9.4.3 Third Party Inspection Certificates5.9.4.4 Test Certificates5.9.5 Material Defiency Reports

5.10 OTHER INSTRUMENT BULK MATERIAL5.10.1 Purchase Order5.10.2 Source Inspection Report5.10.3 Material Inspection / Receiving Report5.10.4 Certificates5.10.4.1 Mill Certificates5.10.4.2 Manufacturing Certificates5.10.4.3 Third Party Inspection Certificates5.10.4.4 Test Certificates5.10.5 Material Defiency Reports

3.0 MISCELLANEOUS (BOOK __OF __)MISCELLANEOUS

3.1 Purchase Order3.2 Source Inspection Report

3.3 Material Inspection / Receiving Report3.4 Certificates3.5 Material Defiency Reports

0 0 0 284 0.00% 0.00% 0.00% 0.00% SUMMARY***


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

1

0% 0% 0% 0%

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1

0% 0% 0% 0%

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1

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1

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1

0% 0% 0% 0%

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0 0 0 9 0

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1

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1

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1

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0 0 0 9 0

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0 0 0 9 0

1

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1

0% 0% 0% 0%

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0 0 0 9 0

1

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1

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0 0 0 9 0

1

0% 0% 0% 0%

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0 0 0 9 0

1

0% 0% 0% 0%

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0 0 0 9 0

1

0% 0% 0% 0%

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0 0 0 9 0

1

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1

1

0% 0% 0% 0%

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0 0 0 9 0

1

0% 0% 0% 0%

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0 0 0 9 0

1

0% 0% 0% 0%

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0 0 0 9 0

1

0% 0% 0% 0%

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0 0 0 9 0

1

0% 0% 0% 0%

1

10% 0% 0% 0%1

1

0 0 0 5 0

VOLUME 4 - TESTING AND PRECOMMISIONING DATA



70% 20% 10%


1.0 TESTING PRECOMMISSIONING PROCEDURE YES YES

2.0 CHECK SHEET OVERVIEW2.1 MECHANICAL2.2 ELECTRICAL2.3 INSTRUMENT

3.0 TESTING AND PRE-COMMISSIONING CHECKSHEET3.1 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPING

Sub System 23-01 - Process GasSub Sub System KAKG-A Pig Receiver (A-201C)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.2 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPINGSub System 23-02 - Process GasSub Sub System 28" & 24" Piping from Beach Valve to Pig Receiver and TP-05/23System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList



Compilation

3.3 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPINGSub System 23-03 - Process GasSub Sub System 24" & 30" Piping Header from TP05/23 to TP-09/10 (c/w to 10" Vent Line Double Isolation Valve)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.4 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPINGSub System 23-04 - Process GasSub Sub System 10" Vent Line from double Isolation valve to PSV-201/202/203System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.5 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPINGSub System 23-05 - Process GasSub Sub System 30" & 36" Piping for Tie-In at TL/3 (from TP-09 to TP-03/04)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.6 SYSTEM 23-00 - GAS RECEIVING & PROCESS PIPINGSub System 23-06 - Process GasSub Sub System 30" & 36" Piping for Tie-In at TL/4 (from TP-10 to TP-01/02)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per System

Checksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.7 SYSTEM 24-00 - HP FLARE SYSTEMSub System 24-01 - Process Utility/FlareSub Sub System HP Flare Piping System to TP-05 (Hot Tapping)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.8 SYSTEM 45-00 - INSTRUMENT AIRSub System 45-01 - Instrument AirSub Sub System IA Piping Header from TP-20/21 to TL and Pig ReceiverSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.9 SYSTEM 48-00 - NITROGEN SYSTEMSub System 48-01 - NitrogenSub Sub System Nitrogen Supply from TP-11/12 (A-201B) to Pig Receiver A-201CSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.10 SYSTEM 43-00 - SERVICE WATER SYSTEMSub System 43-01 - Service WaterSub Sub System Service Water Supply from TP-13(A-201B) to Pig Receiver A-201CSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.11 SYSTEM 20-00 LP STEAM SYSTEMSub System 20-01 LP SteamSub Sub System LP Steam supply from TP-14 (A-201B) to Pig Receiver A-201CSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.12 SYSTEM 64-00 CLOSED DRAIN SYSTEMSub System 64-01 Process Utility/DrainSub Sub System Closed Drainage System from Pig Receiver (A-201C) to TP-16/17 (at V-6334)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.13 SYSTEM 63-00 OPEN HAZARDOUS DRAIN SYSTEMSub System 63-01 Hydrocarbon DrainageSub Sub System open Drainage system from Pig Receiver (A-201C) to TP-18/19 (CPI)System DescriptionReference Drawing

Testing and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.14 SYSTEM 60-00 FIREWATER SYSTEMSub System 60-01 FirewaterSub Sub System Firewater Piping, Hydrants and Monitors from TP-22System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.15 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-01 ElectricalSub Sub System Power Supply From Sub-Station No. 22 to New DB-22-D-6System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.16 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-02 ElectricalSub Sub System Outdoor Lighting System (49 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.17 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-02-1 ElectricalSub Sub System Lighting (at TL 3/4 Tie-In Area - 15 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.18 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-02-2 ElectricalSub Sub System Lighting (for System 23-03 & Partial Receiver Area - 6 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.19 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-02-3 ElectricalSub Sub System Lighting (for Pig Receiver Area - 28 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.20 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-03 - ElectricalSub Sub System Earthing and Lightning Protection SystemSystem Description

Reference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.21 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-03-01 - ElectricalSub Sub System Earthing and Lightning (at TL 3/4 Tie-In Area - Qty: Grid-1, No & Termination - 28 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.22 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-03-02 - ElectricalSub Sub System Earthing and Lightning (for System 23-03 & Partial Receiver Area - Qty: GRID-2, Nos & Termination - 24 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.23 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-03-03 - ElectricalSub Sub System Earthing and Lightning (for Pig Receiver Area - Qty: GRID-2,Nos & Termination - 20 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet

Reinstatement Test/set-upPre-Commissioning PunchList

3.24 SYSTEM 100-00 ELECTRICAL SYSTEMSSub System 100-04 - ElectricalSub Sub System Small Power and Socket OutletsSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.25 SYSTEM 100-00 ELECTRICAL SYSTEMS

Sub System 100-05 - ElectricalSub Sub System Cable Trench, Trunking & TraySystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 100-06 - ElectricalSub Sub System Cable LayingSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 100-07 - ElectricalSub Sub System Termination at JB and CabinetsSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.28 SYSTEM 200-00 INSTRUMENTATION

Sub System 200-01 InstrumentationSub Sub System DCS system (Marshalling Racks & Control module Panel)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-02 InstrumentationSub Sub System ASD System (Marshalling Racks & Control Module Panel)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-03 InstrumentationSub Sub System Fire and Gas System (Marshalling Racks & Control Module Panel) Qty: 17 NosSystem DescriptionReference DrawingTesting and Pre-Commissioning Procedure

Checksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-03-1 InstrumentationSub Sub System FGS (at TL 3/4 Tie-In Area - 4 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-03-2 InstrumentationSub Sub System FGS (for System 23-03 & Partial Receiver Area - 8 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-03-3 InstrumentationSub Sub System FGS (for Pig Receiver Area - 7 Nos & gas Horn Beacon & Reset Switch & Break Glass Station)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-04 InstrumentationSub Sub System Field Instruments (Installation & Hook-up)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-04-1 InstrumentationSub Sub System Field Instruments (at TL 3/4 Tie-In Area - 8 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-04-2 InstrumentationSub Sub System Field Instruments (for System 23-03 & Partial Receiver Area - 18 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-04-3 InstrumentationSub Sub System Field Instruments (for Pig Receiver Area - 23 Nos)

System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-05 InstrumentationSub Sub System Tubing, Air Distribution Manifold & Air Line Hook UPSSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-06 InstrumentationSub Sub System Junction BoxesSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-07 InstrumentationSub Sub System Cable Trench, Trunking & TraySystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet

Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-08 InstrumentationSub Sub System Cable LayingSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 200-09 InstrumentationSub Sub System Termination At JB and CabinetsSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.43 SYSTEM 300-00 CIVIL AND SURFACE FINISHING

Sub System 300-01 Civil FacilitiesSub Sub System Micro Piles (Qty: 89 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 300-01-1 Civil FacilitiesSub Sub System Micro Piles (at TL 3/4 Tie0In Area - 20 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 300-01-2 Civil FacilitiesSub Sub System Micro Piles (for System 23-03 & Partial Receiver Area - 39 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 300-01-3 Civil FacilitiesSub Sub System Micro Piles (for Pig receiver Area & PB1 - 30 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 300-02 Civil FacilitiesSub Sub System Foundations & Pipe Supports (Qty: PC-17Nos, TB-3Nos & FT-19Nos)System DescriptionReference Drawing

Testing and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 300-02-1 Civil FacilitiesSub Sub System Foundations & Pipe Supports (at TL 3/4 Tie-In Area - Qty: PC-8Nos & FT-12Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 300-02-2 Civil FacilitiesSub Sub System Foundations & Pipe Supports (for System 23-03 & Partial Receiver Area - Qty: TB-2Nos & PL-2 Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 300-02-3 Civil FacilitiesSub Sub System Foundations & Pipe Supports (for Pig Receiver Area-Qty: TB-1Nos, PC-9Nos & FT-7Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-up

Pre-Commissioning PunchList


Sub System 300-03 Civil FacilitiesSub Sub System Retaining Wall - 2 NosSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 300-04 Civil FacilitiesSub Sub System BackFillingSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 300-05 Civil FacilitiesSub Sub System PavingSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 300-06 Civil Facilities

Sub Sub System Roads and GravelSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 300-07 Civil FacilitiesSub Sub System FencingSystem DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.56 SYSTEM 500-00 STRUCTURAL STEEL

Sub System 500-01 StructuralSub Sub System Pipe Bridge/Racks (Qty: 2Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 500-01-1 StructuralSub Sub System Pipe Bridge No 2 (for System 23-03 & Partial Receiver Area -1No)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet Overview

Installation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 500-01-2 StructuralSub Sub System Pipe Bridge No. 01 /Racks (for Pig receiver Area - 1Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 500-02 StructuralSub Sub System Service Platforms (Qty: 6Nos)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 500-02-1 StructuralSub Sub System Service Platforms (at TL 3/4 Tie-In Area - 1Nos/SP-6)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 500-02-2 StructuralSub Sub System Service Platforms (for System 23-03 & Partial Receiver Area - 2 Nos/SP-4&5)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList


Sub System 500-02-3 StructuralSub Sub System Service Platforms (for Pig Receiver Area - 3Nos/SP-1,2&3)System DescriptionReference DrawingTesting and Pre-Commissioning ProcedureChecksheet per SystemChecksheet OverviewInstallation Checksheet Calibration Checksheet Reinstatement Test/set-upPre-Commissioning PunchList

3.0 MISCELLANEOUS (BOOK __OF __)MISCELLANEOUS

3.1 Purchase Order3.2 Source Inspection Report3.3 Material Inspection / Receiving Report3.4 Certificates3.5 Material Defiency Reports

1 1 0 691 0 0.10% 0.03% 0.00% 0.13% SUMMARY***


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

1 1 10.7 0.2 0 0.9

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0 0 0 11 0

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VOLUME 5 - DESIGN DATA



70% 20% 10%


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)



Compilation

0 0 0 12 0.00% 0.00% 0.00% 0.00% SUMMARY***



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VOLUME 6 - AS BUILT DRAWINGS



70% 20% 10%


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






- 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






- 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)



Compilation

2.0 PIPING

2.1 Drawing Index

2.2 Line List / Schedule

2.3 Process Engineering & Flow Scheme, Hook up Drawing Details

2.4 Heat and material Balance

2.5 Process Flow Diagrams (PFD)

2.6 Piping and Instrumentation Diagrams Drawings (P&ID)

2.7 Safe Charts

2.8 Process and Cause Effects

2.9 Piping General Arrangement Drawings

2.10 Isometric Drawings

2.11 Piping Pipe Support Drawings and Details

3.0 MECHANICAL (BOOK __OF __)

3.1 NA NA NA3.2

4.0 ELECTRICAL (BOOK __OF __)

4.1 Drawing Index

4.2 Layout Drawings

4.3 Cable and ladder / Tray Routings

4.4 Schematic Wiring and Termination Diagrams

4.5 Single Line Diagrams

4.6 Cable Schedules

5.0 INSTRUMENTATION (BOOK __OF __)

5.1 Drawing Index

5.2 Layout Drawings

5.3 Cable and ladder / Tray Routings

5.4 Tubing and Tray Routings

5.5 Instrument Instalaltion and Hook up Details

5.6 Schematic and Terminatin Diagrams

5.7 Cable schedules

5.8 Loop and Logic Diagrams

6.0 CIVIL (BOOK __OF __)

6.1 Civil Drawings & Index

5.2 Underground Scanning

0 0 0 51 1 0.00% 0.00% 0.00% 0.00% SUMMARY***



1

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VOLUME 7 - PROJECT SPECIFIC PROCEDURE



70% 20% 10%

No. of Sheet StatusRECEIVED COMPILED

1.0 QUALITY ASSURANCE1.1 Project Quality Assurance Plan PSP-KOTI-01 YES YES1.2 NDE Procedure - Radiography Testing PSP-KOTI-10 YES YES1.3 NDE Procedure - Ultrasonic Testing PSP-KOTI-11 YES YES1.4 NDE Procedure - Magnetic Particle Inspection PSP-KOTI-12 YES YES1.5 NDE Procedure - Dye Penetrant Inspection PSP-KOTI-13 YES YES1.6 Leveling and Dimensional Control Procedure for Piping Fabrication / Erection PSP-KOTI-14 YES YES1.7 Distortion Control and Welding Sequence Procedure PSP-KOTI-15 YES YES1.8 Hardness Testing Procedure PSP-KOTI-39 YES YES1.9 Air Leak test Procedure PSP-KOTI-48

2.0 SAFETY

2.1 Mobilisation Procedure PSP-KOTI-30 YES YES2.2 HSE Plan PSP-KOTI-36 YES YES

2.3 PSP-KOTI-38

2.4 Emergency Response Plan for Hot Tapping Activity PSP-KOTI-513.0 ADMINISTRATION

3.1 Planning Package (MLNG) PSP-KOTI-02/PSP-MLNG-02 YES YES3.2 Project Execution Plan PSP-KOTI-21 YES YES

4.0 ENGINEERING4.1 NA NA NA NA

5.0 PROCUREMENT/MATERIAL

5.1 NA NA NA NA6.0 FABRICATION/CONSTRUCTION

6.1 Construction Procedure PSP-KOTI-056.2 Lifting Procedure PSP-KOTI-08 YES YES6.3 Grouting Procedure PSP-KOTI-09 YES YES6.4 Electrical Installation Procedure PSP-KOTI-16 YES YES6.5 Hot Tapping Procedure PSP-KOTI-196.6 Isolation Plug Procedure PSP-KOTI-206.7 GRE Pipe Installation Procedure PSP-KOTI-22 YES YES6.8 Micro Piling Works Procedure PSP-KOTI-23 YES YES6.9 Concreting Works Procedure PSP-KOTI-24 YES YES



Compilation

Emergency Response Plan for kumang Tie-In Project and BIF Modifications - MLNG

6.10 Erection of Steel Structure Procedure PSP-KOTI-25 YES YES6.11 Excavation Procedure PSP-KOTI-26 YES YES6.12 Levelling and Earthwork Procedure PSP-KOTI-27 YES YES6.13 Demolition of Bundwall PSP-KOTI-28 YES YES6.14 Roadworks PSP-KOTI-29 YES YES6.15 Foundation and Tie-Beam Procedure PSP-KOTI-31 YES YES6.16 Retaining Wall Construction Procedure PSP-KOTI-32 YES YES6.17 Instrument Installation Procedure PSP-KOTI-33 YES YES

6.18 Pipe Fabrication ProcedurePSP-KOTI-34 YES YES

6.19 Telecommunication Procedure PSP-KOTI-35 YES YES6.20 Thermal Insulation Procedure PSP-KOTI-37 YES YES6.21 Cold Cutting Procedure PSP-KOTI-40 YES YES

6.22 Valve Leak Test for PCSB Supplied ValvePSP-KOTI-41 YES YES

6.23 Degaussing Procedure PSP-KOTI-436.24 Dehydrogenation Procedure PSP-KOTI-446.25 Desulphurization Procedure PSP-KOTI-456.26 Flame Straightening Procedure PSP-KOTI-49

7.0 TESTING AND COMMISSIONING7.1 Testing and Pre-Commissioning Procedure (MLNG) PSP-KOTI-18A YES YES7.2 Commissioning procedure (MLNG) PSP-KOTI-42A7.3 Commissioning Procedure for Outdoor Lighting at Trunkline 3 & 4 PSP-KOTI-50A YES YES

VOLUME 7 - PROJECT SPECIFIC PROCEDURE

33 33 0 44 2 52.50% 15.00% 0.00% 67.50% SUMMARY***

Legend - A : Accepted, R : Rejected, F : Final DATA CALCULATION 52% 15% 0% 68%

RemarksR'CVD C'PLD SCAN TOTAL NA 70% 20% 10% % TOTAL

52% 15% 0% 68%

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PROJECT: PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF KUMANG CLUSTER ONSHORE TIE-IN AT MLNG-2 AND BIF ONSHORE UPGRADING AND

1 1 1

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Documents

MLNG-FINAL DOCUMENTATION PROGRESS COMPILATION