SA JER PI 801 GCCC 59 0035 Custody Metering System Rev.03

PROJECT:

JUBAIL EXPORT REFINERY PACKAGE 8 PIPELINES and OFFPLOT FACILITY

CONTRACT NO. (SA)

3000235451

PROJ. NO. (GCC)

XX

DOCUMENT NO.

SA-JER-PI-801-GCCC-59-0035

SATORPSATORPSAUDI ARAMCO TOTAL REFINING & PETROCHEMICAL COMPANYSAUDI ARAMCO TOTAL REFINING & PETROCHEMICAL COMPANY

CONTRACT FOR THECONTRACT FOR THE

ENGINEERING, PROCUREMENT AND CONSTRUCTIONENGINEERING, PROCUREMENT AND CONSTRUCTION

JUBAIL EXPORT REFINERY PACKAGE 8JUBAIL EXPORT REFINERY PACKAGE 8PIPELINES AND OFFPLOT FACILITYPIPELINES AND OFFPLOT FACILITY

REQUISITIONCUSTODY METERING SYSTEM CUSTODY METERING SYSTEM

PREPARED BY PAL FOR

GCC (GULF CONSOLIDATED CONTRACTORS CO. LTD.)

03 June 2010 Issued for Review/Acceptance PAL GCC SATORP

02 May 2010 Issued for Review/Acceptance PAL GCC SATORP

01 March 2010 Issued for Review/Acceptance PAL GCC SATORP

00 October 2009 Issued for Review PAL GCC SATORP

Rev. Date Description Prepared Checked Approved

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PROJECT:

JUBAIL EXPORT REFINERY PACKAGE 8PIPELINES AND OFFPLOT FACILITY

DOCUMENT TITLE:

REQUISITION – CUSTODY METERING SYSTEMDOCUMENT NO.:

SA-JER-PI-801-GCCC-59-0035REVISION:

03

1.0 REVISIONS

Item Description RemarksRevision 00

1. Issued for Review

Revision 01 L/I: 001 Corrected. Previously Reviewed Under (JER-35451-LET-PINP-

GCCC-2010-000298

Package Scope Corrected. Inspection Level Specified.

2. Issued for Review / AcceptanceRevision 02

1. Delete L/I: 002 (Turbine Type)Update Specification Sheet No. SA-JER-P1801-GCCC-64-2113 & SA-JER-P1801-GCCC-64-2202

2.Add New Specification Sheet No. SA-JER-P1801-GCCC-64-2376 & SA-JER-P1801-GCCC-64-2415

3.Update P&ID No. SA-JER-PI-801-GCCC-48-1027 & SA-JER-PI-801-GCCC-48-1028

4. Delete L/I: 1.035. Issued for Review / Acceptance

Revision 03

1.Update FSD No. SA-JER-P1801-GCCC-64-2113 & SA-JER-P1801-GCCC-64-2415 as Per SATORP Comments

2. Add JERES-J-5033. Issued for Review / Acceptance

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Table of Contents

1.0 REVISIONS..........................................................................................................................................2

2.0 SCOPE OF SUPPLY...........................................................................................................................4

2.1 EQUIPMENT / MATERIAL DESCRIPTION................................................................................................5

3.0 GENERAL REQUIREMENTS.........................................................................................................8

3.1 DESIGN CHANGES.............................................................................................................................................83.2 MARKING.........................................................................................................................................................83.3 INTERPRETATION..............................................................................................................................................83.4 PACKING...........................................................................................................................................................83.5 SHIPPING WEIGHTS AND VOLUME...................................................................................................................93.6 TAGGING..........................................................................................................................................................93.7 CONFLICTS, DEVIATIONS & EXCEPTION..........................................................................................................93.8 THE PROPOSAL.................................................................................................................................................93.9 INCONSISTENCIES.............................................................................................................................................93.10 PAINTING & COATING......................................................................................................................................93.11 INSPECTION AND TESTING..............................................................................................................................103.12 WARRANTY PASS-THROUGH STATEMENT.....................................................................................................103.13 ENVIRONMENTAL CONDITIONS......................................................................................................................103.14 SPARE PARTS..................................................................................................................................................103.14.1 SPARE PART LISTS.........................................................................................................................................103.14.2 SPARE PART – MANUFACTURING OR SUPPLYING..........................................................................................113.15 SPECIAL TOOLS..............................................................................................................................................113.16 ASSISTANCE DURING ERECTION.....................................................................................................................113.17 ASSISTANCE DURING START-UP AND COMMISSIONING.................................................................................113.18 REPORTING.....................................................................................................................................................113.19 ALTERNATIVES...............................................................................................................................................11

4.0 VENDOR DOCUMENT REQUIREMENT...................................................................................12

4.1 LANGUAGE.....................................................................................................................................................124.2 VENDOR ENGINEERING REQUIREMENTS.........................................................................................................124.3 IDENTIFICATION..............................................................................................................................................12

5.0 LIST OF ATTACHMENTS.............................................................................................................13

6.0 NON-MATERIAL REQUIREMENTS...........................................................................................17

6.1 NON MATERIAL REQUIREMENTS (ATTACHED NRM-7907, 7918, 7919, 7923, 7925, 7927. 7930)..............176.2 ISO 9000 QUALITY SYSTEM REQUIREMENTS................................................................................................176.3 Inspection & Test Plan (ITP).........................................................................................................................17

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2.0 SCOPE OF SUPPLY

Vendor shall be responsible for the design, engineering, supply of materials, manufacturing, and assembly, shop testing, packing for delivery and operating and maintenance manuals for the Equipment / materials listed in the present requisition.

All items not specifically mentioned in this specification, but necessary and required to form an operational system as described herein, shall be identified and provided by the Vendor as part of the system.

Any errors or omissions in this specification shall not absolve the Vendor from the responsibility of designing and providing complete and fully functional equipment as described in this requisition.

The design / manufacturing of the Equipment / Materials shall be in accordance to all specifications, drawings, procedures, standards and other documents attached hereto and with the best modern practice and shall be such to facilitate inspection, cleaning, maintenance and repair to ensure satisfactory operation of the Equipment / Materials under all service Conditions.

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2.1 EQUIPMENT / MATERIAL DESCRIPTIONLine Item

DESCRIPTION

001

Inspection Level: 1

Material No. = 6000009921CUSTODY METERING SYSTEM (CORIOLIS TYPE)

QTY: 3 EACH

SUPPLY, DESIGN, ENGINEERING, FABRICATION, ASSEMBLY, DELIVERY, TESTING AND COMMISSIONNING CUSTODY METERING SKIDS, METER PROVER SKID AND THE METERING CONTROL SYSTEM TO SUPERVISE AND ASSISTS DURING INSTALLATION OF THE SYSTEM.

ALL IN ACCORDANCE WITH THE ATTACHED JER ENGINEERING STANDARDS, MATERIAL SYSTEMS SPECIFICATIONS, STANDARD DRAWINGS, INSPECTION AND TEST PLAN, INTERNATIONAL CODES AND STANDARDS AS LISTED AND PROJECT DRAWINGS PROCESS FLOW DIAGRAM, PIPING AND INSTRUMENT DIAGRAMS AND FUNCTIONAL SPECIFICATION DOCUMENT AS TABULATED BELOW:

Item Pipeline Description Document # QTY (LT)

1.01 Benzene Products SA-JER-P1801-GCCC-64-2113 1

1.02 Propylene Products SA-JER-P1801-GCCC-64-2202 1

1.03 LPG Export Products SA-JER-P1801-GCCC-64-2376 1

1.04 Liquid Sulphur Products SA-JER-P1801-GCCC-64-2415 1

JER ENGINEERING STANDARD:

JERES-A-112JERES -B-019JERES -B-054JERES -B-055 JERES -B-058JERES -B-067JERES -B-068JERES -H-001JERES -H-102JERES -J-002JERES -J-003 JERES -J-200JERES -J-400JERES-J- 503JERES -J-902JERES -L-105JERES -L-108

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Line Item

DESCRIPTION

001

JER ENGINEERING STANDARD:

JERES -M-001JERES -N-001JERES -P-100JERES -P-104JERES -P-111JERES -P-123JERES -W-011JERES -Y-103JERES -Z- 001JER MATERIAL SPECIFICATIONS:

JERMS-H-9080JERMS –J-4118JERMS -J-4119JERMS –J-4120JERMS -J-4511JERMS -J-4517JERMS -J-4525JERMS -J-4611JERMS -J-4711JERMS -J-4718JERMS -J-4820JERMS -J-4821JERMS -J-4830JERMS -J-4831JERMS -J-4913JERMS -L-1010JERMS -L-1017JERMS -L-1038JERMS -L-2005JERMS -L-2011JERMS -L-4001JERMS -L-4035JERMS -L-4041JERMS -L-4042JERMS -L-4048JERMS -L-4051JERMS -M-2007JERMS -P-7503JERMS -P-7515JER STANDARD DRAWINGS:

JERSD-J-0002JERSD-J-0073JERSD-J-0048JERSD-J-0049JERSD-J-0050JERSD-J-0080JERSD-M-0015JERSD-Y-0001

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Line Item

DESCRIPTION

001

JER INSPECTION AND TESTING:

JERITP-A-000003JERITP-H-091300JERITP-H-091900 JERITP-J-340100JERITP-J-340200JERITP-J-341000JERITP-J-341900JERITP-J- 342800JERITP-J-342900 JERITP-J-343100JERITP-J-344000JERITP-J-347600JERITP-L-010700JERITP-L-013100JERITP-L-022501JERITP-L-026100JERITP-L-043000JERITP-L-043600JERITP-M-120100JERITP-P-170200JERITP-P-173700

NON MATERIAL REQUIREMENTS:

NRM-7907NRM-7918NRM-7919NRM-7923NRM-7925NRM-7927NRM-7930

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3.0 GENERAL REQUIREMENTS

3.1 Design Changes

Any design changes recommended by the manufacturer, which will affect this Requisition and/or Specifications, drawings, etc., shall be brought to the buyer’s attention for buyer’s written approval before proceeding with the work.

3.2 Marking

Marking of the Equipment / Materials shall be as per requirements of the Requisition and applicable standard.

3.3 Interpretation

In any instance where the name of a particular manufacturer appears herein, such shall be interpreted to mean the product of that manufacturer or its equivalent (unless purchase of a particular manufacturer’s product is shown as mandatory).

3.4 Packing

Vendor shall pack material to ensure environmental and transit protection of the equipment and shall submit packing design and packing details for buyer’s approval.The shipping marks are as follows:

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CONTRACTOR : GCC (Gulf Consolidated Contractors Co. Ltd.)CONSIGNEE : GCC (Gulf Consolidated Contractors Co. Ltd.)PROJECT NAME : Jubail Export Refinery Package 8 Pipelines

and Offplot Facility SATORP Requisition No. : SA-JER-PI-801-GCCC-59-0035Place of Destination : Kingdom of Saudi ArabiaEquipment Item No :Type of Storage :Package No. :Dimensions (L x B x H in cm) : ___________x__________x_________Gross Weight (Kilogram) :

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3.5 Shipping Weights and Volume

Vendor shall provide shipping weights and volume per each equipment.

3.6 Tagging

Vendor shall provide and install stainless steel tags with all referenced engineering tag numbers in accordance with the required attachments.

3.7 Conflicts, Deviations & Exception

In case of any conflict between the requirements of this document and the attached specification or data sheet or deviations from the relevant SATORP Standard, the conflict, deviation or exception shall be brought to the attention of the buyer forresolution. Vendor shall provide listing of the exceptions, deviations or conflicts to all Standards referred herein. Listing is to refer to number, name and section of the standard to which reference is made. If no exceptions, conflicts or deviations to a Standard, the Vendor is to state the same.

Vendor shall provide a point by point compliance to the applicable SATORP Material specifications (JERMS). Any deviations and/or exceptions should be noted in the point by point submission.

3.8 The proposal

The Proposal must include a list of exceptions / exclusions to the specifications attached to the present enquiry.

Any exclusions I exceptions are not indicated in the proposal it will be understood the proposal is in full agreement with the specification

3.9 Inconsistencies

If any inconsistency exists between these requisitions, the attached documentation and other applicable SATORP documents, industry standards or drawings, the inconsistency will be solved in writing.

3.10 Painting & Coating

Painting shall be in accordance with the attached Data Sheets.

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3.11 Inspection and Testing

Inspection and Testing requirements shall be in accordance with SATORP JERITP FORMS.

Inspection Level for Equipment / Materials Mentioned in this MR shall be: 1Level 1: Includes, as a minimum, pre-inspection meetings, “in progress” surveillance inspection shall be on a regular basis (daily, weekly or bi-weekly), all witness and hold points, final inspection, and release for shipment.

3.12 Warranty Pass-Through Statement

“Vendor and GCC (Gulf Consolidated Contractors Co. Ltd.) understand that GCC (Gulf Consolidated Contractors Co. Ltd.) is contracting with Seller for the purchase of goods hereunder for ultimate transfer to, and use by, the Saudi Aramco TOTAL Refining & Petrochemical Company (SATORP) in Saudi Arabia. Therefore, Seller agrees that, in any event, all rights of GCC (Gulf Consolidated Contractors Co. Ltd.) for any failure to meet specifications, or any other breach of warranty, shall run to the benefit of and be fully enforceable by SATORP.

3.13 Environmental Conditions

Vendor shall consider the Environmental Conditions at the site(s) as per SATORP Standard JERES-A-112.

3.14 Spare Parts

3.14.1 Spare Part Lists

Vendor to submit following spare parts lists with the tender:

Recommended spare parts for Initial Start up and Commissioning.

Recommended special tools for Initial Start up and Commissioning.

Recommended Spare Parts for two year Operation

Recommended Materials / Consumables for one year Operation

Recommended Capital Spares.

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3.14.2 Spare Part – Manufacturing or Supplying

Vendor to provide statement that spare parts for equipment/material quoted will be produced for a minimum period of 10 years.

3.15 Special Tools

Special Tools required for the Erection of the Equipment or Materials shall be included in the scope of supply.

3.16 Assistance during Erection

Vendor shall quote separately for vendor representation in event it is required during Erection.

3.17 Assistance during Start-up and Commissioning

Should Services of the Vendor’s Representative be required during Start-up and Commissioning that these services shall be included in vendor price.

3.18 Reporting

Progress Reporting shall be on a bi weekly basis starting one week from the date of issue of the Requisition until fulfillment by the Vendor of all its duties and obligations under the Purchase Order.

3.19 Alternatives

Vendor may submit or propose an alternative design.

As a minimum, following data is required:

Detailed drawings, showing the design Description of the design and methods of Construction Calculations, clearly

justifying all the details of the design. The calculations shall be self-explanatory and shall indicate the sources of information and the derivation of all parameters, formula’s and assumptions used.

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4.0 VENDOR DOCUMENT REQUIREMENT

4.1 Language

All literature, documentation, correspondence, and other printed matter pertaining to this Requisition shall be in the English language.

4.2 Vendor engineering requirements

The vendor shall be responsible as a minimum for:

A. Preparation and submittal of data sheets, calculations and drawings in English Languages with Metric units.

B. Submittal of all manufacturers and sub-vendors drawing and data sheets as identified in the non-material requirements section and attachments to this requisition.

C. All vendor submittals shall be of microfilm quality (CAD drawings are preferred).D. Requirements for final and Certified Documents are specified elsewhere.E. Responsibility for all auxiliary equipment and their associated controls (if any).F. Recommended spare parts and catalogue of all spare parts as per SATORP

requirements

Submission of all documents is an integral part of the Purchase Order Obligation. The Purchase Order shall only be complete, when all document requirements have been fulfilled and are accepted by Purchaser and Client.

4.3 Identification

All drawings, literatures, data sheets, certifications, etc., supplied by vendor shall show the following information:(a) SATORP Requisition No.: SA-JER-PI-801-GCCC-59-0035(b) Purchaser Line Item Nº: 001 (c) Purchaser Plant Nº: 801 (d) Vendor’s Order Nº:(e) Vendor’s name and address:(f) Vendor’s Drawing Number:(g) NRM Number:

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5.0 LIST OF ATTACHMENTS

DOCUMENT SHT. REV.ISSUE DATE

TITLE

SA-JER-PI-801-GCCC-59-0035 1~17 03 06/2010 Requisition (This document)

NRM-7907 1 ~ 2 NMR - Instrumentation

NRM-7918 1 ~ 2 NMR - Safety Relief Valves

NRM-7919 1 ~ 2 NMR - Fabricated Pipe Bends

NRM-7923 1 ~ 2 NMR - Control Panels

NRM-7925 1 ~ 2 NMR - Valves All Types

NRM-7927 1 ~ 2 NMR - Fabricated Structure Steel

NRM-7930 1 ~ 2 NRM- For Custody Metering System

JERITP-A-000003 001 0 Inspection & testing requirement – Guidelines

JERITP-H-091300 001 0 Inspection & testing requirement – Coating

JERITP-H-091900 001 0 Inspection & testing requirement – Coating

JERITP-J-340100 1 ~ 2 0Inspection & testing requirement – Valves Control-General Service, Pneumatic

JERITP-J-340200 1 ~ 2 0Inspection & testing requirement – Instrumentation for Packaged Units

JERITP-J-341000 001 0Inspection & testing requirement – Actuators Valves

JERITP-J-341900 001 0 Inspection & testing requirement – Valves

JERITP-J-342800 001Inspection & testing requirement – Mechanical Meter Provers

JERITP-J-342900 001 0Inspection & testing requirement – Meter: Flow, Turbine.

JERITP-J-343100 001 0Inspection & testing requirement – Instrument Control Panels Indoor -Outdoor

JERITP-J-344000 001 0Inspection & testing requirement – Programmable Logic Controllers

JERITP-J-347600 001 0Inspection & testing requirement – Instrumentation and Thermocouple Extension Cable

JERITP-L-010700 001 0 Inspection & testing requirement – Pipe

JERITP-L-013100 001 0 Inspection & testing requirement – Pipe

JERITP-L-022501 001 0 Inspection & testing requirement – Flanges

JERITP-L-026100 001 0 Inspection & testing requirement – Fittings

JERITP-L-043000 001 0 Inspection & testing requirement – Valve Material

JERITP-L-043600 001 0 Inspection & testing requirement – Valves

JERITP-M-120100 001 0 Inspection & testing requirement – Steel Structure

JERITP-P-170200 001 0 Inspection & testing requirement – Motors, Electric

JERITP-P-173700 1 ~ 2 0Inspection & testing requirement – Auxiliary Electrical Systems

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TITLE

JERES-A-112 1 ~ 12 3 1/29/2009 Meteorological and Seismic Design Data

JERES-B-019 1 ~ 11 1 9/15/2008 Portable, Mobile and Special Fixed Firefighting

JERES-B-054 1 ~ 17 2 4/14/2009Access, Egress and Materials Handling for Plant Facilities

JERES-B-055 1 ~ 41 3 3/5/2009 Plant Layout

JERES-B-058 1 ~ 14 1 12/20/2008 Emergency Shutdown, Isolation & Depressuring

JERES-B-067 1 ~ 14 1 4/15/2009 Safety Identification and Safety Colors

JERES-B-068 1 ~ 66 1 10/22/2008 Determination of Explosion Hazard Zones 0,1,2

JERES-H-001 1 ~ 93 5 5/22/2009 Coating Selection & Application Requirements

JERES-H-102 1 ~ 12 1 2/3/2009 Safety Requirements for Coating Applications

JERES-J-002 1 ~ 76 5 5/22/2009 Regulated Vendors List for Instruments

JERES-J-003 1 ~ 8 0 4/28/2008 Instrumentation – Basic Design Criteria

JERES-J-200 1~11 0 4/29/2008 Pressure

JERES-J-400 1~17 1 5/07/2009 Temperature

JERES-J-503 1~123 1 09/15/2008 Process connection for Instruments & Analyzers

JERES-J-902 1 ~ 28 2 10/2/2008 Electrical Systems for Instrumentation

JERES-L-105 1 ~ 403 5 5/20/2009 Piping Material Specification

JERES-L-108 1 ~ 36 5 5/15/2009 Selection of Valves

JERES-M-001 1 ~ 41 3 5/12/2009Structural Design Criteria For non-Building Structure

JERES-N-001 1 ~ 22 3 2/10/2009 Basic Criteria for Industrial Insulation

JERES-P-100 1 ~ 53 4 4/21/2009 Basic Power System Design Criteria

JERES-P-104 1 ~ 32 3 4/21/2009 Wiring Methods and Materials

JERES-P-111 1 ~ 42 1 1/27/2009 Grounding

JERES-P-123 1 ~ 14 0 4/28/2009 Lighting

JERES-W-011 1 ~ 51 4 2/10/2009 Welding Requirements for On-Plot Piping

JERES-Y-103 1 ~ 136 2 9/26/2008 Royalty / Custody Metering of Hydrocarbon Liquid

JERES-Z-001 1 ~ 32 1 10/27/2008 Process Control Systems

JERMS-H-9080 1 ~ 20 0 4/28/2008 Shop-Applied Baked Internal Coatings

JERMS-J-4118 1 ~ 12 0 4/28/2008 Positive Displacement Meters

JERMS-J-4119 1 ~ 18 0 11/20/2008 Bi-Directional Meter prover

JERMS-J-4120 1 ~ 18 1 5/14/2008 Uni-Directional Meter Prover

JERMS-J-4511 1 ~ 12 0 4/28/2008 Chromatographs

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JERMS-J-4517 1 ~ 14 0 4/28/2008 Density Meters

JERMS-J-4525 1 ~ 29 1 9/30/2008 Automatic Sampling Systems for Crude Oil and Refined Products

JERMS-J-4611 1 ~ 11 0 4/29/2008 Safety Relief Valves Conventional and Balanced Types

JERMS-J-4711 1 ~ 19 2 4/16/2009 Control Valve

JERMS-J-4718 1 ~ 15 0 4/29/2008 Electric Motor Operated Valve Actuators

JERMS-J-4820 1 ~ 23 0 4/29/2008 Instrument Control Cabinets- Indoor

JERMS-J-4821 1 ~ 11 0 4/29/2008 Instrument Control Cabinets- Outdoor

JERMS-J-4830 1 ~ 20 1 9/24/2008 Programmable Logic Controller

JERMS-J-4831 1 ~ 30 2 9/24/2008 Instrumentation for Packaged Units

JERMS-J-4913 1 ~ 14 2 2/2/2009 Instrumentation and Thermocouple Cable

JERMS-L-1010 1 ~ 15 0 4/28/2008 Fabricated Carbon Steel Piping

JERMS-L-1017 1 ~ 15 1 5/20/2008 Auxiliary Pipeline for Mechanical Equipment

JERMS-L-1038 1 ~ 10 0 4/28/2008 Small Direct Charge Purchases of Pipe

JERMS-L-2005 1 ~ 16 0 4/28/2008 Butt Welding Pipe Fittings

JERMS-L-2011 1 ~ 27 2 10/31/2008 Forged Steel Weld Neck Flanges

JERMS-L-4001 1 ~ 16 1 5/20/2008 Gate Valves

JERMS-L-4035 1 ~ 18 2 10/31/2008 General Requirements for Valves

JERMS-L-4041 1 ~ 9 1 5/20/2008 Expanding Plug Valve

JERMS-L-4042 1 ~ 8 0 4/28/2008 4-Way Diverter Valve

JERMS-L-4048 1 ~ 11 0 4/28/2008 Valve Inspection and Testing Requirements

JERMS-L-4051 1 ~ 12 1 5/20/2008 Ball Valves, API SPEC 6D

JERMS-M-2007 1 ~ 30 3 5/12/2009 Fabrication of Structural and Miscellaneous Steel

JERMS-P-7503 1 ~ 2 1 11/5/2008 Severe Duty, Totally Enclosed Squirrel Cage Induction Motors to 500 HP

JERMS-P-7515 1 ~ 26 0 4/28/2008 Auxiliary Electrical Systems for Skid-Mounted Equipment

JERSD-J-0002 001 0 01/2002 Thermowell Assembly and Details

JERSD-J-0048 1 ~ 70 1 07/2008 Pressure measurement on gas services

JERSD-J-0049 1 ~ 42 0 03/2008 Pressure measurement on steam services

JERSD-J-0050 1 ~ 41 0 03/2008 Pressure measurement on LPG services

JERSD-J-0073 001 0 07/2008 Field Mounting Details For Instruments

JERSD-J-0080 1 ~ 18 0 07/2008 General Rules for Instrument & Installation

JERSD-M-0015 001 1 08/2002 Anchor Bolts Details

JERSD-Y-0001 001 0 08/1998 Custody Transfer Metering and Proving Station

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TITLE

SA-JER-P1801-GCCC-64-2113 1-65 00 05/2010 Specification for Benzene Product Line

SA-JER-P1801-GCCC-64-2202 1-65 00 05/2010 Specification for Propylene Product Line

SA-JER-P1801-GCCC-64-2415 1-60 00 05/2010 Specification for Liquid Sulphur Product Line

SA-JER-PI-801-GCCC-48-1027 001 00 04/26/2010 Piping and Instrument Diagram



6.0 NON-MATERIAL REQUIREMENTS

Failure to submit the documents listed below shall cause the supply to be considered unfulfilled.

All documents, even if preliminary, shall be stamped and signed by the supplier and show SATORP Requisition number.

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Final and Certified Documentation Package to be submitted in a format approved by Purchaser and Client.

6.1 Non Material Requirements (Attached NRM-7907, 7918, 7919, 7923, 7925, 7927. 7930)

Vendor should submit NMR to GCC for verification and approval. SATORP should approve any modification.

6.2 ISO 9000 Quality System Requirements

Vendor shall meet the Technical & Quality Requirements of the Work.

Vendors Quality System shall meet the appropriate ISO 9000 system requirements; The Vendor shall be evaluated, approved and listed as accepted supplier by GCC and SATORP prior to placing the purchase order.

6.3 Inspection & Test Plan (ITP)

Vendor shall prepare a Quality Control Plan for Review and Approval according to the requirements of the Requisition, and Particularly SATORP JERITP FORMS.

Note: The ITP is required to be submitted by vendor along with the bid submission.

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