Picom User Guide(1st Issue)-28!11!07

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    A 10/10/07 First Issue GKS JR JMT

    Rev. DD/MM/YY Document Status PREP CHK APP PROJ

    This document is SIPS property. It cannot be copied or transmitted to third parties without prior authorization.

    PIPING MATERIAL MANAGEMENT SYSTEM -

    PICOM

    Job No: Type of document:

    WORK INSTRUCTION

    Contractor's / Subcontractor's document identification: OTHERIDENTIFICATION:

    DOCUMENT CODES

    S I P S - 0 0 0 - P I P - 0 3 0 - A - 0 0 0 0 7 - A

    Project No Unit code Dep code Doc type Size Doc Sl no Rev.

    Document title:

    PICOM USER MANUAL

    Page :

    1 / 36

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    CHANGE RECORD PAGE

    REV. NO:Description of Revision

    A First Issue

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    PICOM USER MANUAL

    DOC NO: SIPS-000-PIP-030-A-00007-A

    REVISION TABLE

    PAGE REVISION PAGE REVISION APPENDIX REVISION

    A A A

    1 X 26 X A

    2 X 27 X B

    3 X 28 X C

    4 X 29 X D

    5 X 30 X E

    6 X 31 X F

    7 X 32

    8 X 33

    9 X 34

    10 X 35

    11 X 36

    12 X 37

    13 X 38

    14 X 39

    15 X 40

    16 X 41

    17 X 42

    18 X 43

    19 X 44

    20 X 45

    21 X 46

    22 X 47

    23 X 48

    24 X 49

    25 X 50

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    PICOM USER MANUAL

    DOC NO: SIPS-000-PIP-030-A-00007-A

    CONTENTS1. INTRODUCTION

    2. PURPOSE

    3. SALIENT FEATURES

    4. MENU PICOM(Piping Component Management)

    4.A) CATALOGUE

    4.B) JOB ORGANISATION

    4.C) MARK FILE

    4.D) LINE MATERIALS

    4.E) TAKE-OFF

    4.F) IMPORT & EXPORT

    4.G) DATA ELABORATIONS

    5. MTO CREATION PROCEDURE

    5.A) IMPORTING PIPING CLASSES FROM GESPI

    5.B) MANUAL BOM

    5.C) BOM FROM PDS ISOMETRIC DRAWINGS

    5.D) MANUAL MARK CREATION PROCEDURE

    5.E) ASSEMBLY (DRAIN, VENT & INSTRUMENT) CREATION PROCEDURE

    6. GENERAL

    6.A) METAFRAME

    6.B) OBSOLETE MARK

    6.C) PRINTING REPORTS

    6.D) LINE LIST FROM SMART PLANT P&ID

    7. PICOM DATA TO OTHER TOOLS

    7.A) GEMAPI ( GESTIONE MATERIALI PIPING)

    7.B) PUMA (ECOS) - PAINTING AND INSULATION

    7.C) MECHANICAL QUANTITY

    7.D) EIM (ENGINEERING INTEGRATION MANAGER)

    8. APPENDIX

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    PICOM USER MANUAL

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    1. INTRODUCTIONThis manual introduces all the operational features of Picom. The paragraph Menu

    describes the functions for each specific operating activity.

    Note: Menu titles in Italian language (fonts in green colour italics); next to it English translation is

    given within parenthesis.

    2. PURPOSE

    Picom is an in-house software tool developed by Snamprogetti. This tool is used by the

    piping department. In addition, Picom is linked to the following tools/department:

    PDS (Piping Layout)

    SAP (Procurement)

    Listini(Price data base)

    Gespi(Piping classes)

    Puma (Painting and Insulation)

    Gemapi(Site material management)

    Mechanical quantities (Estimation / Planning)

    EIM (Project document control)

    to exchange data between them, in order to carry out their respective scope of work.

    Picom is used for manual input of BOM (based on piping layout / plot plan and P&ID) or

    BOM derived from PDS isometrics up to issuing of MTO and Purchase Requisition.

    3. SALIENT FEATURES

    Some of the salient features of Picom are as follows:

    BOM can be grouped by Plant, Underground and Pipe-rack.

    Marks can be created manually in Picom for special components that are not included

    in piping classes.

    Assemblies can be created for drains, vents and instruments.

    Verification of each line/component for hydro-test, rating and intersections (for pipe-to-

    pipe branches with dimensions of pad required) using the construction codes applied

    in piping classes.

    Assigning of pre-fabrication or erection of components according to size, type etc.. is

    system performed. Though, the pre-fabrication/erection can be forced as per projectrequirement.

    Contingency rule is inbuilt. But can be modified by Administrator.

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    The type, quantity and material for bolts and gaskets are system performed. Stub ends for Lap-joint flange is also system performed.

    Picom and Picom Extraction applications can be accessed outside Snamprogetti

    office through metaframe link:

    https://spmetai.snamprogettispa.pri/Citrix/MetaFrame/auth/login.aspx

    4. MENU PICOM (Piping Component Management)

    4.A) CATALOGUE:

    It is a catalogue of all piping components from the Picom library that can be used for

    the job. The details are filled in here by the Administrator.

    4.A.1) Classificazione Modelli (Classification of components):

    - Double Click to view the list of components grouped by Normali, Insiemi e

    Strumentazione (assemblies), Tutti(total) etc.

    - Click insert and input component if required in addition (eg. Assembly).

    4.B) JOB ORGANISATION:

    Job set up details is filled in here by the Administrator.

    4.B.1) Data and structure:

    Administrator inputs required details in: General, Sub-job, Units, Areas, Painting

    Insulation, Fluid and PR Numbering.

    4.B.2) Job Criteria Domains Material Group:

    Administrator establishes the material group library for the job from the main data

    base and modifies, if required.

    4.B.3) Job Criteria Domains PR Class:

    Administrator establishes the PR class library for the job from the main data base

    and modifies, if required.

    4.B.4) Job Criteria Criteri (Criteria):

    Administrator establishes the Criteria library for the job from the main data base

    and modifies, if required.

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    4.C) MARK FILE:

    4.C.1) Mark Master List:

    It contains the list of all marks that are imported from piping classes created in

    Gespi.

    4.C.2) Marks by Line Class:

    It contains the list of all marks by each piping class.

    4.D) LINE MATERIALS:

    4.D.1) Data entry - Isometrics:

    Manual input of BOM. Refer to MTO procedure below for further details.

    4.D.2) Assemblies preparation:

    Creation of assemblies for drains, vents and instruments. Refer to MTO

    procedure below for further details.

    4.D.3) Mechanical list:

    Final verification of hydro-test, rating and intersections. Refer to MTO procedure

    below for further details.

    4.E) TAKE-OFF:

    4.E.1) Take-off:

    Material take-off can be performed using the BOM group name.

    4.E.2) P.R:

    Issue of PR after creating MTO above and sending to SAP.

    4.E.3) BOM Grouping:

    Grouping of BOM by lines, piping classes, units, areas, group, fluids,

    painting/insulation and isometric type can be done in order to use in MTO.

    4.F) IMPORT & EXPORT:Import of Isometrics (BOM) from PDS in *.txt format can be done using this

    feature.

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    4.G) DATA ELABORATIONS:

    4.G.1) Report WEB (Reports printing):

    Printing of reports e.g. BOM by line, MTO, PR, marks by piping classes, etc.

    5. MTO CREATION - PROCEDURE

    5.A) IMPORTING PIPING CLASSES (FROM GESPI)

    DATA ELABORATIONS(4.G):

    Upon receiving email from Gespi, import of piping classes is done as follows:

    - Double click Data elaboration

    - Double click Execution

    - Choose Import/Export Dati

    - Select import Data piping class

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    5.B) MANUAL BOM

    LINE MATERIALS(4.D)

    Data entry - Isometrics (4.D.1):

    - Click insert

    - Click characteristics assign unit, fluid, specification, painting-insulation,

    grouping, area, isometric type(if required)

    - Input line tag, main size, design conditions & click magic wand to assign the

    line number.

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    - Continue the above procedure for each line or a similar BOM can be created byusing the copy icon.

    5.C) BOM FROM PDS ISOMETRIC DRAWINGS

    IMPORT & EXPORT(4.F):

    - Receipt of 2 ISO files in text format by email - VAR file + line list file from PDS

    Administrator.

    - Copy those files to the job folder

    - Copy the file name

    - Go to Picom import & export

    - Click Esecuzione

    - Choose importazione linee standard - carica linee std. (progettazione da PDS)

    - Click Esegui paste the file name (VAR.txt) click ok.

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    - Paste the file name again and run by CNT (control mode).

    - A *.PDF file with errors status loaded, save it to a folder, check for errors and if

    found, delete those lines with errors from VAR.txt file.

    - Again open importazione linee standard - carica linee std. (progettazione da

    PDS)

    - Proceed by IMP (import)

    - Go to Line materials - Data entry

    - Increase the counter (e.g. 50000)

    - Choose search - Ready for construction, date of today in order to check

    ready for construction ISOs in the total of archive.

    - Choose search - Ready for construction, without date in order to check ready

    for construction ISOs in the total of archive.

    - Inform to PDS Administrator and the concerned through email of those lines

    imported and with errors which are not imported.

    Note:

    - Status 1 - IFC (lines ready)

    - Status 5 ISOs imported (but only with parents - without parents are not

    recorded here, goes directly to status 1)

    - Status 0 - not ready manual input

    - Also if revised ISOs are imported, it does not reflect in status 0, status 5 &

    status 1

    5.D) MANUAL MARK CREATION PROCEDURE

    MARK FILE(4.C)

    Mark Master List(4.C.1):

    - Click insert

    - Choose component

    - Put code (e.g. SGZ01 - X, Y or Z as 3rd character)

    - Write description (NPS:6-SIGHT GLASS (4-9604) FLG-CL150-RF125 in.Ra - SPC.GA-E-

    61260)

    - Choose size- Choose class of goods (cl. Merceologica) e.g. no. 136500040

    - Put Pesou (weight), if required

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    - Input item class e.g. CRST [abbreviation: CRST(CS), ALLO(alloy),AUST(SS), OTHE(other)]

    - Put price (if required)

    - Dimension (if required)

    - Choose creating Mapicode by clicking magic wand

    - Assign Generale

    Oggetto (object) - Sight Glass

    Materiale e.g. Forging - CS- STD ASTM A234 GR WPB

    - Go to tab: Serie diametri(dimension series) ANSI US

    - DN Principale, DN Secondario,

    - Go to tab: Terminazione (ends) e.g. flanged

    Choose Rating, Facing, Finish

    - Go to tab: Tubi/Racc. (if required to fill)

    - Valvole/Filtri(if required to fill)

    - Click OK, click apply criteria, deflag merceologica, click OK.

    - Save

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    Mark by Line Class (4.C.2):- Click filter icon

    - Choose the piping class spec. e.g. D04

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    - Choose the component- Click search icon

    - Click insert

    - Choose option code (created in master list) and assign to the piping class.

    Data entry - Isometrics (4.D.1):- Click insert

    - Fill all details

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    - Choose spec D04- Go to construction

    - Insert the special component (e.g. Sight glass) created in the paragraphs

    above.

    5.E) ASSEMBLY (DRAIN, VENT & INSTRUMENT) CREATION PROCEDURELINE MATERIALS(4.D)

    Assemblies preparation (4.D.2):

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    - Click insert input assembly name (e.g. 03_Vent and Drain )

    - Input assembly ID (3), main size as main size, secondary size - choose size,

    min run size & max run size.

    - Save, go to tab: Construction Click insert - select component for every item

    (Ensure to input option code of valves, Refer to Appendix-A)

    - Sizes of components - choose main size & secondary size- Save

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    - Choose piping classes that need to have this assembly

    - Click check - if green, the components for this assembly are available in the

    piping classes

    - If red - need to check the piping classes for the components of assembly

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    - Checking of the piping class can be verified by printing from Data elaboration -

    Execution Report WEB (12.Marks list by piping class)

    - Print from Data elaboration - Execution Report WEB - (17. Piping assemblies:

    composition & information) to see the assembly list of components by marks.

    CATALOGUE(4.A):

    - Classificazione modelli- choose Insiemi e Strumentazione

    - Click insert, assign the assembly name created above.

    - Save

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    LINE MATERIALS(4.D)

    Data entry - Isometrics (4.D.1):- Choose the assembly created above and assign to BOM in construction tab

    - Choose main size

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    - Ensure to use the same piping class assigned in the assembly- Save

    Mechanical list(4.D.3)- Double click Mechanical list

    - Click insert to add new lines (from manual BOM / PDS BOM), flag the lines that

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    are required to be inserted, click Ins. Selezionate (insert selection)- Flag the lines required to be checked

    - Apply filter and choose (e.g. not ready, ready, tag numbers of lines to be

    checked for hydro-test, intersection, rating)

    Hydrostatic pressure test:

    - Click hydrostatic pressure calculation.

    - The checking is done and shows the data if the pressure conditions fall within

    the stated piping class conditions.

    - It can be printed from Report WEB no. 42 and verified with Gespi/PSL team,

    Rating test:

    - To check if the rating curve of components falls within the piping class curverating calculation done in Gespi.

    - It can be printed from Report WEB no. 44 and verified with Gespi/PSL team,

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    Intersection test:

    - To check for only pipe-to-pipe branches. Also dimension of the reinforcements

    are provided if required. The quantity for the reinforcement pads is already

    included in the contingency list.

    - If pipe-to-pipe item is not there in the line material, the status is shown as not

    verified.

    - It can be printed from Report WEB no. 43 and verified with Gespi/PSL team,

    Note:

    - Hydrostatic list in PDF format can be sent to site when required to proceed with

    the hydro-test as per line conditions.

    - If the design conditions are not available while checking, go to Data Entry

    Isometrics to verify or input the details.

    TAKE-OFF(4.E)

    BOM Grouping(4.E.3):- Click icon insert record into result set

    - Assign name for BOM grouping

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    - Choose filter by status line (e.g. Not ready, Ready for construction)- Choose the characteristics required by, for grouping:

    Compositions (line numbers), specifications, units, areas, group, fluids, painting

    insulation, isometric type

    - "Select all" can be flagged to choose all fields in a tab.

    - Save and exit.

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    Take-off(4.E.1):

    - Double click take off

    - Click insert, assign MTO number, MTO name, date, sub-job

    - Choose the grouping name created above

    - Choose the contingencies (maggiorazione) required, refer to Appendix-B

    - Click material take off

    - Click Elabora (Elaborate)

    - Quantity, contingency quantity, weight of quantity, weight of contingency

    quantity, delta weight, SAP quantity are all shown

    - Click issue P.R. - purchase requisition is issued

    - P.R. can be sent to SAP (P.R. is created by class of goods code)

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    P.R(4.E.2):

    - Double click P.R.

    - Input max line no. (50000 for e.g.)

    - Apply filter, click OK (sub-job is automatic as login is in that sub-job)

    - If rectangular blank (white) - not sent to SAP - need to be prepared to be sent

    to SAP if circle crossed (red) it implies that it is sent to SAP.

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    Data Elaboration Execution Report WEB (4.G.1):

    - Can be used to print: MTO, P.R lists.

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    To fill additional details in PR:

    - Double click to see PR class (e.g. A010)

    - In tab general data flag Technical Appraisal (TBA), if required

    - Input days required e.g. 5 days

    - Flag Technical documentation, if required

    - Go to tab Positions

    - Input Order issue foreseen date (upon consulting with procurement)

    - Input Delivery date (upon consulting with procurement)

    - Select the mark no. and see the price (price from Listini)

    - If price is not available, double click the item in position tab, click open Mark

    detail and exit, the price is updated automatically, otherwise advise Listiniuser

    - Send to SAP

    6. GENERAL

    6.A) METAFRAME

    Metaframe link can be used to access Picom, Gespi, Picom Extraction, etc. in intranet

    feature outside Snamprogetti offices.

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    6.A.1) PICOM EXTRACTION IN MS-EXCEL

    Picom Extraction is a tool to extract reports of Picom in Microsoft Excel format.

    Some of the reports that can be produced are line list, line material, material take off,

    purchase requisition, piping classes, mechanical quantities, etc.

    - Open metaframe & click Picom extraction

    - Go to MS Excel - Tools menu - Picom ext. 1.0011

    - Choose job - choose the relevant excel feature of extraction required e.g. -

    piping classes related info. prepared by Gespi

    Note:

    - In MTO, Delta = (Increment Quantity - RdA )

    - Customizing extraction query can be done by replacing the SQL codes.

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    6.B) OBSOLETE MARK

    To verify the mark numbers, if any are obsolete. This can happen when the piping

    class is modified in Gespi. Before issuing PR to SAP obsolete marks have to be

    verified and the correct mark numbers should be allotted. If purchase of those

    components with obsolete marks is done, site construction has to be advised of those

    materials, in order to quarantine or use for other requirements.

    - Data elaboration (extraction)

    - Execution - Report web - 15. Obsolete Mark

    - Purchase requisition (last rev) - sent to SAP

    - ISOs ready for construction

    - Select by all (or) sub-job - Site advised about the change of mark codes for

    those components that are changed

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    - Mark code changed due to change in Gespi after ordering done through SAP

    6.C) PRINTING REPORTS

    - Data elaborations

    - Execution - Report WEB

    - The listed items from 1 to 47 generates PDF output format reports

    6.D) LINE LIST FROM SMART PLANT P&ID

    - Used only in test database version. Not used in production, due to preliminary

    details from process and P&ID changes thereafter.

    - The line list from P&ID does not have mark numbers unlike the line list from

    PDS.

    - Double click Import & Export Esecuzione Import Linee P&ID default

    - Input file name click OK

    - Verify for errors

    Note:

    - The procedure is same as that of import from PDS

    7. PICOM DATA TO OTHER TOOLS

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    7.A) GEMAPI (GESTIONE MATERIALI PIPING)GEMAPI (Gestione Materiali Piping) is a site material management software.

    The data extracted from Picom includes 19 *.lst files such as line materials, BOM by

    line, list of marks, etc. Also, the data received from SAP is merged with this data

    (PR, Purchase Order, expediting details) by using MAGA to proceed with site

    construction activities.

    Procedure:

    - Open Picom

    - Choose job

    - Double click Data elaboration - Execution

    - Choose Import / Export Dati - Export data for Gemapi

    - 19 No. of *.lst files are extracted to the project folder

    - Zip those 19 No. *.lst files and send to site by email for construction activity.

    7.B) PUMA (ECOS) - PAINTING AND INSULATION

    Puma is a software tool to calculate surface area for the pipes and piping

    components. The inputs required for Puma are Line list and Line material, which are

    extracted in excel format from Picom Extraction tool.

    The required surface area for Painting and Insulation can be produced by Line, Unit

    (area), or as per our requirement.

    Puma can be accessed through metaframe link.

    7.C) MECHANICAL QUANTITY

    Mechanical quantity is a software tool to set the parameters of handling of materials,

    welding, jointing, NDE, steam tracing, pressure tests and chemical cleaning to the line

    material data available from Picom. The line material is imported from Picom

    database.

    This data from Mechanical Quantity is provided to another software named BOOF to

    calculate and make estimation for manhours, materials, budgeting etc.

    7.D) EIM (ENGINEERING INTEGRATION MANAGER)

    EIM provides the project personnel with all the information relating to the job for

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    search, modification and review purposes. It also allows different departments toexchange information and enable the integration of data between remote sites. A

    module named Directa works like an electronic document management system,

    through which the status of project execution can be known.

    8) APPENDIX

    Appendix-A - List of option codes

    Appendix-B - Contingency lists