Standard Deliverable List for Feasibility Conceptual FEED Detailed Design

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

PETROFAC ENGINEERING LIMITED 2

Re-Issued

T Grant

U Darr

U Darr

17/06/08

1

Issued

S Nair

U Darr

U Darr

07/05/08

A

DRAFT

S Nair

U Darr

U Darr

15/04/08

REV

DESCRIPTION

PREP

CK'D

APP'D

DATE

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

Doc No: WISE-GDE-A-002

REV.

Page 1 of 22

2

Business Management Framework

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

Background This Document is to be utilised as part of the Design Integrity process operated by Petrofac.

Design Integrity Model

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

Engineering Intranet Website


Page 2 of 22

Business Management Framework

PETROFAC BUSINESS MANAGEMENT FRAMEWORK

APPRAISE

EXPLORE

PHASE

SELECT

IDENTIFY GENERATE AND BUSINESS ASSESS TECHNICAL / OPPORTUNITY & COMMERCIAL CONFIRM FIT SCENARIOS

OBJECTIVE

1

MAJOR MILESTONE

FACILITIES ENGINEERING / ESTIMATING

EVALUATE AND SELECT OPTIMUM DEVELOPMENT PLAN

2

COMMIT TO PURSUIT

(DECISION GATES)

DEFINE

FEASIBILITY / ± 40% ESTIMATE

5

4

CONCEPT SELECTION

CONCEPTUAL / ± 30% ESTIMATE

OPERATE

PROJECT SANCTION

FEED / ± 20% ESTIMATE

DETAIL / ACTUAL COSTS

FDIR 2

FDIR 3

DELIVERY DEFINITION Refer to detailed definition for each stage in subsequent Workbooks

Execution

eBMS

{

Modify current eBMS structure to align to new Business Management Framework

FDIR 4

FDIR 5

FEASIBILITY / ± 40% ESTIMATE CLIENT STATEMENT OF REQUIREMENTS

CONCEPTUAL / ± 30% ESTIMATE CLIENT STATEMENT OF REQUIREMENTS

FEED / ± 20% ESTIMATE CLIENT STATEMENT OF

DETAIL / ACTUAL COSTS CLIENT STATEMENT OF REQUIREMENTS

DETAIL / ACTUAL COSTS CLIENT STATEMENT OF REQUIREMENTS

FEASIBILITY / ± 40% ESTIMATE Technical Scope Definition

CONCEPTUAL / ± 30% ESTIMATE Technical Scope Defintion

FEED / ± 20% ESTIMATE Technical Scope Definition

DETAIL / ACTUAL COSTS Technical Scope Definition

DETAIL / ACTUAL COSTS Technical Scope Definition

FEED / ± 20% ESTIMATE Engineering Execution

DETAIL / ACTUAL COSTS Engineering Execution

FEASIBILITY / ± 40% ESTIMATE Engineering Execution

CONCEPTUAL / ± 30% ESTIMATE Engineering Execution

DETAIL / ACTUAL COSTS Engineering Execution

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





Corporate Business Support Processes - BMS





QUALITY ASSURANCE

ALIGNED AUDITS New Design Integrity & Performance Audit Guidelines

DETAIL / ACTUAL COSTS

QRA HAZID HAZOP SIL CONSTRUCTIBILITY OPERABILITY READINESS

HAZID HAZOP ENVID QRA

PROJECT DESIGN REVIEWS

REQUIREMENTS CLIENT SOR to be updated after each stage of engineering and used to develop Petrofac Basis of Design

ISOLATE HYDROCARBONS SOURCES

PHASED DEVELOPMENTS REDEVELOPMENT DEBOTTLENECKING ENHANCEMENTS FIELD LIFE EXTENSION REMOTE TIE-BACKS

NOTE 1 - Major Capital Projects in OPERATE Phase

FDIR 1

6

READY FOR INTRODUCTION OF HYDROCARBONS

NOTE 1

RISK REVIEWS e.g., FACILITIES DESIGN INTEGRITY, POLITICAL, FINANCIAL, COMMERCIAL OPERATIONAL

ABANDON

PREPARE BASIS OF ENGINEER, DESIGN, START-UP, OPERATE, DECOMMISSION, DESIGN AND PROCURE, MAINTAIN, OPTIMISE DEMOLISH, SALVAGE, PROJECT CONSTRUCT, ASSET VALUE REMEDIATE SPECIFICATION COMMISSION

3

BASE FIELD DEVELOPMENT PLAN

EXECUTE

QUALITY ASSURANCE

Design Integrity & Performance Audit (DIPA)


QUALITY ASSURANCE


QUALITY ASSURANCE


QUALITY ASSURANCE



Page 3 of 22

Standard Deliverables List for Detailed Design

FEASIBILITY STUDY Level 1a estimates are prepared during the feasibility phase of a project. The main objective of a feasibility phase is to demonstrate technical and economic feasibility. The level of definition in the feasibility study shall be limited, however in some areas it may be necessary to develop in considerable detail in order to demonstrate feasibility.

Estimate Category

Completion % Level 1a

Level 2a

Level 2b

Level 2c

Level 3a

Level 4a

Project definition

10%

60%

70%

80%

90%

100%

Technical definition

5%

50%

60%

70%

90%

100%

Commercial definition

5%

20%

30%

40%

50%

100%

Equipment cost source

in-house database

in-house database

budget quotes/ inhouse database

budget quotes

budget quotes

firm quotes

Bulks cost source

factors

factors

factors

Civils cost source

factors

factors

factors

Pipeline cost source

in-house database

in-house database

in-house database

Construction cost source

factors

factors

factors

budget quotes budget quotes budget quotes budget quotes


firm quotes firm quotes firm quotes firm quotes

Estimate accuracy %

-15/40

-15/30

-10/20

-5/20

-5/15

-5/5

ENGINEERING DEFINITION DELIVERABLE TYPE

MANDATORY COMMENTS

Project Design Basis Project Risk Register

Y

Capital Cost Estimating & Cost Risk Analysis Methodology

Y

Overall Concept Study Report (Including Technology Selection) Overall Project Cost Estimate

Y

REV

PROJECT ENGINEERING Y

Y

PROCESS Process Design Basis

Y

Process Simulation/ Report

N

Equipment list

Y

PFD's

Y

UFD's

Y

Main Process Heat & Mass Balances

Y

Utility Balances

Y

Pipeline Steady State Hydraulic Analysis & Report

N

Piping Design Basis

N

If required

PIPING ENGINEERING / LAYOUTS Overall Field Layout

Y

Site Location Plan Preliminary Block Plot Plan

Y

Preliminary Offsite and Storage Flow Diagram

Y

Control & Instrumentation Philosophy

Y

Pipeline Leak Detection Philosophy

N

Metering Philosophy

N

Telecomms Philosophy

Y

Control and Safety System Topology Diagram

Y

Telecoms Block Diagram

Y

Y

CONTROL, INSTRUMENTATION & TELECOMMS

ELECTRICAL General Power System Philosophy

Y

Electrical Equipment List Overall Single Line Diagrams

Y

HSE Concerns Register

Y

Y

SAFETY MECHANICAL Sparing Philosophy

N

Preliminary Equipment List

Y

Preliminary Driver Concept Study

Y

CIVIL / STRUCTURAL - ONSHORE HVAC Design Basis / Philosophy

Y

Civil/Structural Design Philosphy

Y

Site Preparation Philosophy Preliminary Buildings Schedule

Y Y

Construction Build Method

N

Infrastructure Details

N

STRUCTURAL - OFFSHORE HVAC Design Basis / Philosophy

Y

Structural Design Philosophy

Y

Weight Estimate

Y

Materials Selection Philosophy

Y

Corrosion Protection Philosophy

Y

Materials Selection Report

Y

Basis of Design

Y

Flowline Coating Study

N

Corrosion & Condition Monitoring Requirements

N

Desktop Pipeline Routing Report

Y

Mechanical Design Report

Y

Pipeline Routing Drawings

Y

MATERIALS

PIPELINES


Page 4 of 22


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

Estimate Category


Level 2a

Level 2b

Level 2c

Level 3a

Level 4a

Project definition

10%

60%

70%

80%

90%

100%


5%

50%

60%

70%

90%

100%


5%

20%

30%

40%

50%

100%


in-house database

in-house database


budget quotes

budget quotes

firm quotes

Bulks cost source

factors

factors

factors

Civils cost source

factors

factors

factors


in-house database

in-house database

in-house database


factors

factors

factors




Estimate accuracy %

-15/40

-15/30

-10/20

-5/20

-5/15

-5/5


MANDATORY COMMENTS

Project Design Basis Prelim Project Execution Strategy

Y

REV

PROJECT ENGINEERING

N

Operating Philosophy

Y

Capital Cost Estimating & Cost Risk Analysis Methodology Overall Project Cost Estimate

Y Y

Project Risk Register

Y

Overall Concept Study Report (Including Technology Selection) Project Risk Workshop Report

Y

Cost Risk Workshop Report

Y

Schedule Risk Workshop Report

Y

Logistics & Transportation Report

Y

Site Visit Report

N

Process Design Basis

Y

Equipment list

Y

PFD's

Y

UFD's

Y

Utility Balances

N


Y

Process Concept Selection Report

Y


Y

If required

Flare report

Y

If required

Process Simulation/Report

Y

Utility Data sheets

N

Offsite and Storage Data sheets

N

Process Data sheets

N

PED - Design & Operating Conditions

N

PED - Isolation, Relief & Blowdown

N

PED - Overall Process Schematic

Y

PED - Materials

N

PED - Major Line Sizes

N

PED - Control System

N

Preliminary Offsite and Storage Flow Diagram

Y

Piping Design Basis/ Specification

Y

Layout Design Basis

Y

Overall Field Layout

Y

2-D Plot Plan

Y

Instrumentation & Control System Philosophy

Y

Pipeline Leak Detection Philosophy

N

Metering Philosophy

N


Y


Y

Overall Telecommunication System Block Diagram

Y

Basis of Design / Philosophy

Y

Electrical System Studies

N

Electrical Load Schedule

Y

Overall Single Line Diagram

Y

Power Layouts

N

HSE Design Philosophy

Y

Project, Health,Safety, Security & Environment Plan

Y

Environmental Scope of Work

Y

Emission, Effluents and Waste Material Register

Y

Safety Assessment Report

Y

Firewater Requirement & Sizing Report

Y

Consequence Modelling Report

Y

Reliability, Availability and Maintainability (RAM) Study Report

Y

Y

PROCESS

Costing drivers only

PIPING ENGINEERING / LAYOUTS


ELECTRICAL

SAFETY


Page 5 of 22

Standard Deliverables List for Detailed Design HAZID Report Gathering System & GOSP Y Site Location Analysis

Y

Plant Layout Review

Y

Sparing Philosophy

Y

Equipment Design Specification

Y

Emission Study

N

Driver Selection Study

Y

Equipment List

Y

Long Lead Item List

N

Equipment Mechanical Datasheets

N

Civils/ Structural/ Architect Design Basis

Y

Landscape Philosophy

N

Site Preparation & Foundation Report

Y

Construction Method Report

Y

Preliminary Civil Drawings

Y

Buildings Schedule

Y

Typical Infrastructure Construction Details

Y

HVAC Design Basis / Philosophy

Y

HVAC Master Equipment List

Y

Structural Design Basis

Y

Weight Report

Y

Configuration / Installation Study

N

Conceptual Calculations

Y

General Arrangement Drawings

Y


Y

MECHANICAL

CIVIL / STRUCTURAL- ONSHORE

HVAC

STRUCTURAL- OFFSHORE

MATERIALS


Y Maintenance Philosophy for Structures, pipelines, static mechanica Y Corrosion & Condition Monitoring Requirements Y Materials Selection Report

Y Material Assessment based on process uncertainities/ Option Select Y PIPELINES

Basis of Design

Y

Desktop Pipeline Routing Report

Y


Y

Flowline Coating Study

N

Corrosion & Material Selection

N

Pipeline Routing Drawings

Y

Typical Layouts

Y


Page 6 of 22


BASIC FEED The objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a level that a final project sanction can be made, application to authorities can be submitted and basis for contracts can be established. A Basic FEED utilises budget quotes for equipment and factors for bulks.

Estimate Category


Level 2a

Level 2b

Level 2c

Level 3a

Level 4a

Project definition

10%

60%

70%

80%

90%

100%


5%

50%

60%

70%

90%

100%


5%

20%

30%

40%

50%

100%


in-house database

in-house database


budget quotes

budget quotes

firm quotes

Bulks cost source

factors

factors

factors

Civils cost source

factors

factors

factors


in-house database

in-house database

in-house database


factors

factors

factors




Estimate accuracy %

-15/40

-15/30

-10/20

-5/20

-5/15

-5/5


MANDATORY COMMENTS

Project Design Basis Operating Philosophy

Y

Comissioning, Start Up and Shutdown Philosophy

Y

Capital Cost Methodology

Y

Capital Cost Estimate

Y

REV

PROJECT ENGINEERING

Y


Y

Project Quality & Technical Report Project Risk Workshop Report

Y


Y


Y

Infrastructure Study Report

Y


Y

ITT Technical Section - Scope of Work

N

Site Visit Report

Y

Constructability Review

Y

Value Engineering

Y

P&ID Review

Y

Permit & Approvals Requirements

Y


Y

ESD Philosophy

Y

Winterisation Philosophy

Y

Isolation Philosophy

Y

Control Philosophy

Y

Relief, Venting, Drainage & Blowdown Philosophy

Y

Start Up Philosophy

Y

Overpressure Protection Philosophy

Y

PFD's

Y

UFD's

Y

Main Process P&ID's

Y

Main line sizes only

Utility P&ID's

Y

No distribution headers

Utility List

Y

Equipment list

Y

Line List

Y


Y

Utility Balances

Y


Y


Y

Flow Assurance Report (inlcuding Transient Analysis)

Y

API 14 C Analysis

Y

If required

Flare Study Report (including relief valve sizing)

Y

Sizing of main relief headers only

Shutdown Cause & Effect Charts

Y


Y


Y

Utilities and blow-down planimetric flow diagrams

Y

PED - Materials

Y


N

If required

Process Equipment Data Sheets (Major Equipment)

Y

Major Equipment Only

Y

PROCESS

4" and above Process lines-velocity and dp not required.

If required

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

Will impact accuracy

Process Instrument Data Sheets - Relief Valves

N


Process Instrument Data Sheets - Flowmeters

N


HAZOP Close-Out

Y

Piping Design Basis

Y

Layout Design Basis

Y

Piping & Valve Material Specification

Y


Y

2-D Plot Plan

Y

3-D Plot Plan

N

Piping Stress Analysis Report

Y



Page 7 of 22

Piping Specials Lists

Standard Deliverables List for Detailed Design N

Tie-in Schedule

Y

Piping Line Shoot

Y

Equip Arrangement Key Plan

Y

Equip Arrangement Drawings (1:250)

Y

Valve Data Sheets for LLI's

N

Specification for Piping Flexibility Analysis

Y

Critical Line List

Y

EDS Philosophy

Y

Metering Philosophy

Y


Y

PLMS Philosophy

N

Telecommunication System Functional Specifications

Y

Integrated Control & Safety System (ICSS) Specification

Y

General Instrumentation Specification

Y

Package Equipment Specification

N

Usually combined into Gen Inst Spec unless specified in ITT

Wellhead Control Panel Specification

N

If project involves wellheads

Metering Specification

N

If project involves Fiscal/Custody Transfer Metering.


Y

Typical Telecomms Room Layout

N


N

These are a Process Dept. deliverable at FEED stage.

ICSS Database including I/O Sched & Index

Y

Could be Intools or Excel, depending upon size of Project

Prelim Inst Cable Block Diagram

N

Only if ITT requires them

Control Room Layout Drawing

N

Only if ITT requires it.


Y

Instrument Data Sheets

N


Y

Protection Design Philosophy

N

Trace Heating Philosophy

Y

LV Switchgear Specification

N

MV Switchgear Specification

N

UPS Specification

N

MV Motor Specification

N

LV Motor Specification

N

Long Lead Item (Generator) Specification

N

Long Lead Item (Power Transformer) Specification

N

Power System Studies

Y

Electrical Requirements for Packaged Equipment

N

Verification of Client Specification and Applicable National Codes

Y


Y

Electrical Load List

Y

Cable Schedules

Y

LV Swtichboard Datasheet

N

MV Switchboard Datasheet

N

Long Lead Item (Power Transformer) Datasheets

N

Long Lead Item (Generator) Datasheets

N

AC UPS Datasheet

N

DC UPS Datasheet

N

MV Motor Datasheets

N

LV Motor Datasheets

N

UPS Single Line Diagram

Y

MV Single Line Diagram

Y

LV Single Line Diagram

Y

Instrument Power Supplies Single Line Diagram

Y

Power Layouts

Y

Conceptual Cable Routing Layout (Cable Tray / Trench)

Y

Substation Layouts

Y


Y

Active Fire Protection Philosophy

Y

Mandatory but Optional outside UKCS/NCS

Passive Fire Protection Philosophy

Y


Fire and Gas Detection Design Philosophy

Y


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

Y


Environmental Review Document

Y

Project Safety Management System (SMS)

Y

Project Environmental Management System (EMS)

Y

Action Tracking System (SHEAPS) Fire & Explosion Risk Analysis

Y

Gas Dispersion Analysis (incl H2S)

Y

EERA (Escape, Evacustion and Rescue Analysis)

N

Safety Critical Elements (SCE)

Y


Performance Standards

Y


Input to Safety Case documents

Y


Environmental Management Plan Fire Fighting System Hydraulic Study

Y


Emergency System Survivability Assessment

Y

HSSE Plan

Y

Safety & Warning Management & Precautions Document

Y

Safety Critical Element Assessment

Y

Health Risk Analysis

Y

Demonstration of ALARP Strategy

Y

SHEAPS Action Database Register

Y

Environmental Effects Register

Y

Base Assumptions Report

Y


Y

Preliminary QRA Study Report HAZOP Report

Y

Preliminary SIL Assessment Report

Y


If project involves a pipeline. May need to be split into three specs if not an ICSS

Only if ITT requires it.

Only if ITT requires them.

ELECTRICAL

SAFETY

Y

Y

Y

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


Page 8 of 22

HAZID Report

Standard Deliverables List for Detailed Design Y

ENVID Report

Y

Fire & Gas Cause & Effect Chart

Y

Safety Equipment & Escape Route Layout

Y

Fire Zone Layouts

Y

Hazardous Area Classification Drawing

Y

Fire & Gas Detection Fire Zone Summary Chart

Y

Firewater Design Summary Spreadsheet

Y

Basis of Design

N

Project Procedures

N

Equipment Specifications

Y

Project Specifications

Y

Equipment List

Y

Emission Study

N

Compressor & Driver Selection Study Report

Y

Mechanical Equipment Data Sheets

Y

Package Data Sheets

Y

Procurement Philosophy/ Plan

N

Preferred Supplier List

Y

Supplier List

Y

Issue Budget Enquiry

Y

Prequal Enquiry

N

Request for Enquiry

N

Enquiry Co-ordination

N

Shipping and Transportation Plan

N

Clarification Co-ordination

N


Y


N

Foundation Philosophy

Y

MECHANICAL

PROCUREMENT

CIVIL / STRUCTURAL - ONSHORE

Metreological Data Evaluation

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

N

Foundation Calculations

Y

Road & Drainage Calculations

Y

Structural Calculations

Y

Foundation Layout drawings

Y

Road, Paving & Finishes drawings

Y

Surface Water Drainage drawings

Y

Structural Layout Drawings

Y

Sewer system planimetric flow diagram

Y


Y

Architectural Philosophy

Y

Specification for Geotechnical Survey

Y

Configuration Study

N

Installation Study

Y


Y

Preliminary Structural Calculations

Y

Substructure GA's

Y

Topside Facility GA's

Y

Weight Report

Y


Y

HVAC Equipment List

Y

HVAC Sizing

Y


Y


Y

Passive Fire Protection Specifications

Y

Coating Specification (Pipelines/ Structures/ Equipments)

Y

Plant paint specifications and insulation specifications

Y

Fabricatio

Y

Insulation Specfications (Thermal)

Y

Specification for Cathodic Protection Survey Scopes

Y

Materials Specification for Pipeline & Facilities

Y

Pipeline Cathodic Protection Design & Calculations

Y

Plant Cathodic Protection Design & Calculations

Y

Materials Selection Report/ Pipeline and/or Facilities

Y

STRUCTURAL - OFFSHORE

HVAC

MATERIALS

PIPELINES - ONSHORE

Basis of Design

Y

Pipeline Philosophies

Y

Geotechnical Survey Specification

Y

Topographic Survey Specification

Y

CP Survey Specification

Y

Construction Specifications

Y

Material Specifications LLI's

Y

Pipeline Transient Analysis

Y

Pipeline Studies

Y

Desk Top Routing Study

Y

Scope of Work for Surveys

Y

Interface Matrix

Y

Permits and Consents Matrix

Y

Constraints Matrix and Crossings Schedule

Y

Derogations to National Codes

Y

Pipeline Mechanical Design Report

Y


Y

Stress Analysis Report

Y

Pipeline CP Design Report

Y

Pipeline Site Visit Report

Y


Page 9 of 22

Material Data Sheets


Survey Routing Drawings

Y

Trial Pit & Borehole Location Drawings

Y

Maps/Satellite Imagery

Y

Land Allocation Drawings

Y

Pipeline System Schematic

Y

Overall Field Layout Drawing

Y

Routing Drawings

Y

PIPELINES - OFFSHORE

Basis of Design

Y

Installation Philosophy

Y

Pigging Philosophy

Y

Testing & Pre-commissioning Philosophy

Y

Bathymetric Survey Specification

Y


Y

Material Specifications LLI

Y

Survey SoW

Y

Pipeline Routing/Field Layout Report

Y

Material Selection Report

Y

Coating Selection Report

Y

Wall Thickness Design

Y

On-bottom Stability Report

Y

Bottom Roughness Report

Y

Upheaval Buckling Report

Y

Trenching Review

Y

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

Y

SSIV Design Report

Y

Subsea Tee Design Report

Y

Shore Approach / Landfall Report

Y

Summary Design Report

Y

Data Sheets LLI

Y

Field Layout Drawing

Y

Route Survey Drawings

Y

Routing Drawing

Y

Approach Drawings

Y

Coating Detail Drawings

Y

Anode Detail Drawings

Y


Page 10 of 22


FULL FEED The objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a level that a final project sanction can be made, application to authorities can be submitted and basis for contracts can be established. A Full FEED utilises budget quotes for both equipments and bulks.

Estimate Category


Level 2a

Level 2b

Level 2c

Level 3a

Level 4a

Project definition

10%

60%

70%

80%

90%

100%


5%

50%

60%

70%

90%

100%


5%

20%

30%

40%

50%

100%


budget quotes

budget quotes

firm quotes




-5/20

-5/15

-5/5


in-house in-house database database

Bulks cost source

factors

factors

factors

Civils cost source

factors

factors

factors


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


factors

factors

factors

Estimate accuracy %

-15/40

-15/30

-10/20


MANDATORY


Y


Y

Capital Cost Methodology

Y

Capital Cost Estimate

Y


Y

COMMENTS

REV

PROJECT ENGINEERING

Y


Y

Project Quality & Technical Report Project Risk Workshop Report

Y


Y


Y


Y


Y

Site Visit Report

Y


Y

Value Engineering

Y


Y


Y

ESD Philosophy

Y

Winterisation Philosophy

Y


Y

Control Philosophy

Y


Y

Start Up Philosophy

Y


Y

PFD's

Y

UFD's

Y

Main Process P&ID's

Y

Main line sizes only

Utility P&ID's

Y

No distribution headers

Utility List

Y

Equipment list

Y

Line List

Y


Y

Utility Balances

Y


Y


Y

Flow Assurance Report (inlcuding Transient Analysis)

Y

Flare Study Report (including relief valve sizing)

Y

API 14 C Analysis

Y


Y


Y


Y

PED - Materials

Y


N

If required

Process Equipment Data Sheets (Major Equipment)

Y

Major Equipment Only

Y

PROCESS

4" and above Process lines - velocity and dp not required

Sizing of main relief headers only

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



Y



Y


HAZOP Close-Out

Y


Y

Piping Design Basis

Y

Layout Design Basis

Y

Specification for Piping Flexability Analysis

Y

Critical Line List

Y

Piping & Valve Material Specification

Y


Y

2-D Plot Plan

Y

3-D Plot Plan

N


N N


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

Page 11 of 22

Tie-in Schedule


Piping Line Shoot

Y


N


Y


Y

Piping MTO

Y

Valve MTO

Y

EDS Philosophy

Y

Metering Philosophy

Y


Y

PLMS Philosophy

N

Telecommunication System Functional Specifications

Y

Integrated Control & Safety System (ICSS) Specification

Y

General Instrumentation Specification

Y

Package Equipment Specification

N

Usually combined into Gen Inst Spec unless specified in ITT


N

If project involves wellheads

Metering Specification

N

If project involves Fiscal/Custody Transfer Metering.


N

Only if ITT requires them.

Prelim Inst Cable Schedule

N

For Level 2c estimates only or if specified in the ITT


Y

Typical Telecommunication Room Layout

Y


N

These are a Process Dept. deliverable at FEED stage.

ICSS Database including I/O Sched & Index

Y

Could be Intools or Excel, depending upon size of Project

Prelim Inst Cable Block Diagram

N

Only if ITT requires them

Control Room Layout Drawing

Y


Y

Bulk Instrument MTO

N


Technical Requisition for LLI's

N



Y

Protection Design Philosophy

Y

Trace Heating Philosophy

Y

LV Switchgear Specification

Y

MV Switchgear Specification

Y

UPS Specification

Y

Long Lead Item (Generator) Specification

Y

Long Lead Item (Power Transformer) Specification

Y

MV Motor Specification

Y

LV Motor Specification

Y


Y

Power System Studies

Y


If project involves a pipeline. May need to be split into three specs if not an ICSS

ELECTRICAL

Electrical Requirements for Packaged Equipment

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

Y

LV Swtichboard Datasheet

Y

MV Switchboard Datasheet

Y

Long Lead Item (Power Transformer) Datasheets

N

Long Lead Item (Generator) Datasheets

N

AC UPS Datasheet

Y

DC UPS Datasheet

Y

MV Motor Datasheets

Y

LV Motor Datasheets

Y

Power Layouts

Y

Cable Routing Layout

Y

Substation Layouts

Y

UPS Single Line Diagram

Y


Y


Y


Y

Bulk Material MTO

Y

SAFETY


Y

Fire Protection Design Basis

Y


Y


Fire and Gas Detection Design Basis

Y


Project Specific Technical Specifications (PSTS's)

Y


Project Safety Management System (SMS)

Y


Y

Action Tracking System (SHEAPS) Fire & Explosion Risk Analysis

Y


Y

Gas Dispersion Analysis (incl H2S)

Y

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

N

Environmental Management Plan HSSE Plan

Y


Y


Performance Standards Environmental Review Document

Y


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

Y

Fire Fighting System Hydraulic Study

Y

Fire Water P&IDs

Y

Deluge System Typical P&ID

Y

Fire Protection Layouts

Y

Fire Water Demand Summary Reoprt

Y

Emergency System Survivability Assessment

Y

Safety Critical Element Assessment

Y

Demonstration of ALARP Strategy

Y

SHEAPS Action Database Register

Y

Y Mandatory but Optional outside UKCS/NCS

Y

Y Mandatory but Optional outside UKCS/NCS

Y Safety, Health & Environmental Actions Progress System ProcedureY

Environmental Effects Register

Y

Base Assumptions Report

Y


Y Y

Preliminary QRA Study Report Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 12 of 22

HAZOP Report


HSE Evaluation Report

Y

Preliminary SIL Assessment Report

Y

HAZID Report

Y

ENVID Report

Y

EIA Report

Y

Fire & Gas Cause & Effect Chart

Y

Safety Equipment & Escape Route Layout

Y

By Others

Fire Zone Layouts

Y

Hazardous Area Classification Drawing

Y

Fire & Gas Detection Fire Zone Summary Chart

Y

Fire Fighting Equipment Specification

Y

Firewater Design Summary Spreadsheet Fire water planimetric flow diagram

Y

Basis of Design

N

Equipment Specifications

Y


Y

Project Procedures

N

Equipment List

Y

Emission Study

N

Compressor & Driver Selection Study Report

Y


Y

Package Data Sheets

Y


N

Technical Bid Evaluation

N


Y


Y

Preferred Supplier List LLI's

Y

Supplier List LLI's

Y

Prequal Enquiry

Y

Request for Enquiry -LLI's

Y


Y


Y


Y


N

Foundation Philosophy

N

If considered critical, subject to location

Meterological Data Evaluation

N

If considered critical, subject to location

Topographical & Geotechnical Survey Specification

Y

Architectural Building Elevatons and Plans

Y

3D Model

N


Y


Y

Blast Ananlysis of Building & Pipe Racks

Y

Basic Structural Calculations

Y

Tentative Pile Layout Drawings

Y


Y

Road, Paving & Finishes drawings

Y

Surface Water Drainage drawings

Y

Structural Layout Drawings

Y

Civil MTO

Y

Structural MTO

Y

Sewer System Planimetric Flow Diagram

Y


Y

Architectural Philosophy

Y

Preliminary Hydrodynamic and Wave Study

Y


Y

Configuration Study

N

Installation Study

Y


Y

Substructure GA's

Y

Topside Facility GA's

Y

Weight Report

Y


Y

HVAC Equipment List

Y

HVAC Sizing

Y


Y


Y


Y


Y


Y

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

Y


Y


Y


Y

Specification for Supplier Requirements for Submission of Welding & Inspection Documentation

Y


Y


Y


Y

Building Material for Cathodic Protection System

Y

Material Selection Diagrams

Y

Cathodic Protection Layout Drawings

Y

Cathodic Protection Standard Drawings

Y

Y

MECHANICAL

PROCUREMENT



HVAC

MATERIALS

Data Sheets for Cathodic Protection Equipment & Anodes

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

Basis of Design

Y

Pipeline Philosophies Geotechnical Survey Specification

Y Y


Page 13 of 22

Standard Deliverables List for Detailed Design Topographic Survey Specification Y CP Survey Specification

Y


Y

Material Specifications LLI's

Y

Pipeline Studies

Y

Desk Top Routing Study

Y


Y

Scope of Work for Surveys

Y

Interface Matrix

Y

Permits and Consents Matrix

Y

Constraints Matrix and Crossings Schedule

Y

Derogations to National Codes

Y

Pipeline Mechanical Design Report

Y


Y


Y


Y

Pipeline Site Visit Report

Y

Overall Field Layout Drawing

Y

Survey Routing Drawings

Y

Trial Pit & Borehole Location Drawings

Y


Y

Routing Drawings

Y

Maps/Satellite Imagery

Y

Pipeline System Schematic

Y


Y

Requisitions LLI's

N

Technical Bid Evaluation LLI's

N

Material Take-off

Y


Basis of Design

Y


Y

Pigging Philosophy

Y


Y


Y


Y

Material Specifications LLI

Y

Survey SoW

Y


Y


Y


Y


Y


Y


Y


Y


Y


Y

SSIV Design Report

Y


Y

Trenching Review

Y

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

Y

Data Sheets LLI

Y


Y


Y

Routing Drawing

Y

Approach Drawings

Y


Y


Y

Requisitions LLI

N

Technical Bid Evaluation LLI Material Take-off LLI

N Y


Page 14 of 22


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

Estimate Category


Level 2a

Level 2b

Level 2c

Level 3a

Level 4a

Project definition

10%

60%

70%

80%

90%

100%


5%

50%

60%

70%

90%

100%


5%

20%

30%

40%

50%

100%


budget quotes

budget quotes

firm quotes




-5/20

-5/15

-5/5


in-house in-house database database

Bulks cost source

factors

factors

factors

Civils cost source

factors

factors

factors


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


factors

factors

factors

Estimate accuracy %

-15/40

-15/30

-10/20


MANDATORY COMMENTS


Y


Y


Y


Y

Value Engineering

Y


Y

REV

PROJECT ENGINEERING

Y


Y

Weekly/Monthly Progress Report Project Risk Workshop Report

Y


Y


Y


Y


Y

Site Visit Report

Y


Y

ESD Philosophy

Y


Y


Y


Y

Black Start Philosophy

Y

Input to Commissioning Philosophy

Y

Full Equipment list

Y

Full Line List

Y

All lines and conditions, including velocity and dp.

Process P&ID's

Y

All line sizes, control valve sizes,etc

Utility P&ID's

Y

All distribution diagrams and line sizes


Y

Flare & Blowdown Report (including relief valve sizing)

Y

Input to Operating Manual

Y

Alarm and Trip Schedule

Y

PFD's

Y

UFD's

Y


Y

Utility Balances

Y


Y


Y


Y

PED - Materials

Y

API 14 C Analysis

Y

Process Equipment Data Sheets- Full

Y

Process input to data sheets.

Process Instrument Data Sheets - Control Valves

Y



Y



Y


Process Instrument Data Sheets - ESD Valves, BDV, RO, on/off Val Y


Y

PROCESS

Offsite and Storage Data sheets

Y


Y

HAZOP Close-Out

Y

Vendor Data Review

Y


Y

Piping Design Basis

Y

Layout Design Basis

Y

Piping Specification

Y

Piping Studies

Y

Piping Stress Analysis

Y


N

Structural Pipe Support Details

Y

Piping Specials Lists

N

Tie-in Schedule

Y

All line sizes and relief cases

If hasn’t been done in Full FEED



Page 15 of 22

Piping Support Schedule


Piping Line Shoot

Y


Y

2-D Plot Plan

Y

3-D Plot Plan

Y

Piping Isometrics

Y


Y

General Arrangement Drawings

Y


Y

Steam tracing standard drawings with indicative dimensions

Y

Piping MTO

Y

Valve MTO

Y


Y

Specifications for Piping Flexability Analysis

Y


Y

Critical Line List

Y

Specification for Pipe Supports

Y

Pipe Support Standards

Y

Instrument Design Basis/Philosophy

Y

ICSS Specification

Y


N

Fiscal Metering Specification

N

Package Instrument Specification

N

General Instrument Specification

Y

Bulk Materials Specification

Y

Instrument Installation Specification

N

Fire Alarm System Specification

Y

Fire Alarm System Data Sheet

Y


Y

Piping & pipe materials (2" and above), Valves fittings, flanges, bends

CONTROL & INSTRUMENTATION

Technical Requisitions Y Cause & Effect Charts - Shutdown

Y

Cause & Effect Charts - F&G

Y

Logic Diagrams - PCS

N

Control Naratives & Sequence Descriptions

N

Control Narratives

N

ICSS Topology Diagram

Y

Instrument Index

Y

DCS I/O Schedule

Y

ESD I/O Schedule

Y

F&G I/O Schedule

Y

Sizing Calculations - Control Valves

N

Sizing Calculations - Relief Valves

N

Sizing Calculations - Flowmeters

N

Intrinsic Safety Calculations

N

Instrument Air Consumption Calculations

N

Electrical Power Consumption Calculations

N

Control Room Layout Drawings

Y

Equipment Room Layout Drawings

Y

Instrument Location Drawings

Y

Cable/Tray Routing Drawings

Y

F&G Detector Layout Drawings

N

Interconnection/Termination Drawings

Y

Cable Block Diagrams

Y

Cable Schedule

Y

Cable Drum Schedule

N

Junction Box Schedule

N

Instrument Installation Drawings

Y

Process Hook-up Drawings

Y

Pneumatic Hook-up Drawings

N

Instrument Loop Diagrams

Y

Demolition Study/Drawings

N

Vessel Level Sketches

N

ICSS Graphic Sketches

N

Instrument - Electrical Interface Drawing

N

Instrument - Piping Interface Drawing

N

Instrument Earthing Philosophy Drawing

Y

Label Schedules

N

Tie-in Lists

N

Bulk Material Take-off

Y

Telecommunication Design Baisis / Philosophy

Y

Telecommunication Systems Functional Specifications

Y

Typical Telecommunication Room Layout

Y


Y

Telecoms Equipment Location Drawings

Y

Telecoms Cable/Tray Routing Drawings

Y

Telecoms Interconnection /Termination Drawings

Y

Telecoms Cable Schedule

Y

Cable Drum Schedule

Y

Telecoms Tagging Index

Y

Telecoms Installation Drawings

Y

Electrical Interface Drawing

Y

Piping Interface Drawing

Y

Telecoms Earthing Philosophy Drawing

Y

Fire Alarm & CCTV Layout

Y

Fire Alarm Block Diagram

Y

CCTV Block Diagram

Y

Control system, Field instrumentation, Junction boxes and marshalling boxes, Cables and glands & cleats

If insisted in the contract

TELECOMS

ELECTRICAL


Y Earthing Philosophy & Electrical Equipment Room Earthing Room L Y Electrical Cable Specification & Data Sheets (MV & LV) Y Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 16 of 22

Standard Deliverables List for Detailed Design Y Specification For Bulk Electrical Materials Y Construction Specification

Static UPS Specification & Data Sheets

Y

Swithgear Specification & Data Sheet (MV)

Y

Swithgear Specification & Data Sheet (LV)

Y

Diesel Generator Specification & Data Sheet

Y

Prefabricated Switchroom Specification & Data Sheet

N

Transformer Specification & Data Sheet (PWR)

Y

Power Management System Specification & Data Sheet

N

Trace Heating Specification & Data Sheet

Y

VSD Specification & Data Sheet

Y

Thyristor Power Regulation Specification & Data Sheet

Y

Miscellaneous Heater Specification & Data Sheet

Y

N.E.R. Specification & Data Sheet

Y

PF Capacitors Specification & Data Sheet

Y

Specification for LV Motors

Y

Battery System Specification

Y

Datasheet for Standby Synchronous AC Alternator

Y

Datasheet for Battery and Charger

Y

Data Sheet for Main Generator

Y

Electrical Load List

Y

Electrical Cable Schedules

Y

Emergency Distribution Board Schedule

Y

Distribution Board Schedules

Y

Normal Lighting Distribution Board Schedule

Y

Control Station Schedules

Y

Electric Heat Tracing Schedules

Y

Standard Symbols

Y

Standards Details

Y

Lighting Calculations

Y

Cable Calculations

Y

Load Summary Database

Y

E&I Interface List

Y

Technical Requisitions Y Electrical Systems Study

Y

Relay Co-ordination Study

Y

Sub-Contractor Scope of Work

Y


Y


Y


Y

Power Layouts

Y

Small Power & Lighting Layouts

Y

Switchgear and MCC's, Cables and glands & cleats, All light fittings and socket outlets

Earthing Layouts

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

Y

Trace Heating Single Line Diagram

Y


Y

Substation Layouts

Y

Transformer Document Reviews (pwr)

Y

Switchgear Document Reviews (MV)

Y

Switchgear Document Reviews (LV)

Y

Battery System Documents Reviews

Y

Static UPS Document Reviews

Y

Power Management System Document Reviews

Y

Cable Document Reviews (MV)

Y

Cable Document Reviews (LV)

Y

Trace Heating Document Reviews

Y

VSD Document Reviews

Y

Thyristor Power Regulation Document Reviews

Y

Miscellaneous Heater Document Reviews

Y

N.E.R. Document Reviews

Y

PF Capacitors Document Reviews

Y

Prefabricated Switchroom Document Reviews

Y

Diesel Generator Document Reviews

Y

Electrical Site Survey

Y

As Builts / Engineering Feedback Database

Y

Design Completion Transf. TBA (pwr)

Y

Switchgear TBA (MV)

N

Switchgear TBA (LV)

N

Battery System TBA

N

Static UPS TBA

N

Power Management System TBA

N

Cable TBA (MV)

N

Cable TBA (LV)

N

Trace Heating TBA

N

VSD TBA.

N

Thyristor Power Regulation TBA

N

Miscellaneous Heater TBA

N

N.E.R. TBA

N

PF Capacitors TBA

N

Prefabricated Switchroom TBA

N

Diesel Generator TBA

N

Bulk Material MTO

Y

N

SAFETY

Philosophies & Registers HSE Design Philosophy

Y

Mandatory for UKCS / NCS

Fire Protection Design Basis

Y



Y


Fire and Gas Detction Design Basis

Y


Project Specific Technical Specifications (PSTS's)

Y



Page 17 of 22

Standard Deliverables List for Detailed Design Input to ESD & Blowdown Philosophy Y


Input to other disciplines philosophies e.g. Drainage, ESD, Winterisation, HVAC etc by Lead HSE engineer.

N

Hazard and Effect Register

Y


HSE Equipment Register (including MTO)

Y


HSE Concerns Register

N

HSE Decision Register

N

Fire Protection, Detection and Safety Fire Zone Summary Chart

Y


HSE Management Project Safety Management System (SMS)

Y


Y

Project HSSE plan

Y

Technical Queries

N

Site Safety Plan

N

Action Tracking System (SHEAPS)

N

Spill Response Plan

N

Emergency Response Plan (ERP)

N

Project action tracking system for actions from HAZID's, HAZOP's etc

Studies & Reports Gas Dispersion Analysis (incl H2S)

Y

Using FIREPRAN / FRED 4.0 /PHAST

Fire & Explosion Risk Analysis

Y


Blast & Overpressure Analysis API RP 14C Safety Analysis

Y


EERA (Escape, Evacustion and Rescue Analysis)

Y


ESSA (Essential Systems Survivability Analysis

N


Health Risk Assessment (HRA)

N

Human Factors Assessment (HFA) Detailed Design Quantitative Assessment

Y

Noise and Vibration Assessment

N

CFD Analysis

Emissions, Effluents and Waste Materials

Y


CBA for ALARP

Y



Y


Performance Standards

Y


Design reviews (General)

Y


Input to Safety Case documents

Y


PUWER

Y


COSHH

Y


PFEER

Y


DCR

Y


API RP 14C review

Y


Demonstration of ALARP Report Detailed Design HAZID Study Report

N


Fire Protection Analysis Report

N

Detailed Design HAZOP Study Report

Y

Airflow / Natural Ventilation Study Detailed Design Safety Case

N

Hazard Identification Terms of Reference

N

Firewater System Requisition

Y

Fire & Gas Cause & Effect Input

Y

Flare / Vent dispersion & radiation modelling calculation Fire water planimetric flow diagram

N

Y


Y

Y


Y

Y

Environmental Impact Assessment Environmental Management Plan

Y

Documents by others

RAM Base Assumptions Report

N


N

QRA QRA

Y


Y

Detector Types and Locations only. Final layouts by contol systems which will include cabling, elevations and tag numbers.

Y

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

Fire Zone Layouts

Y

Could be incorporated as part of cause and effect charts

Fire Protection Design

Y

UFDs (FP systems)

N

P&IDs (FP systems)

Y

Firewater hydraulic report

Y

Firewater Design Summary Spreadsheet

Y

Passive Fire Protection Schedule

Y

Passive Fire Protection layouts

Y

Fire & Gas Detection Design F & G Study Layouts F & G Cause and Effect Charts

Includes fire, foam and gaseous fire protection systems

Detail layout to be Structural/Civil responsibility

SIL SIL / IPF review

Y

HAZOP HAZOP

Y

HAZAN

N

FMEA

N

FMECA

N

Duration dependant upon complexity/ number of P&ID's

Layouts & Schedules Hazardous area schedule

Y

Firefighting, escape & safety equipment layouts

Y

Hazardous area classification layouts

Y

Area Protection layouts

N

Hazardous Materials Layout

N

Area Noise Layouts

N

Safety Signs layout Fire & Gas Detection Layout

Y

Firewater Protection Layout

Y

Hazardous Material inventory

N

Y

Specs/ Reqn's/ Datasheets Fire Pumps

N

Firewater Storage tank

N

Jockey Pumps

N

Deluge, WaterSpray and Sprinkler valve sets

N


Page 18 of 22

Standard Deliverables List for Detailed Design Deluge, WaterSpray and Sprinkler nozzles N Monitors, Hydrants and Hosereels

N

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

N

Gaseous Protection System Skid (CO2 / FM200 / INERGEN)

N

Fine Water Spray Skid

N

Safety Signs and Plans

N

BA Compressor and manifold

N

Fire Appliance

N

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

N

Descent Chutes

N

Basis of Design Equipment Specifications

Y


Y

Emission Study

N

Equipment List

Y


Y

Package Data Sheets

Y

Technical Requisition

Y


Y


Y


Y


Y

Supplier List LLI's

Y

Prequal Enquiry

Y

Request for Enquiry -LLI's

Y


Y


Y

MECHANICAL

Y

Process Equipment

PROCUREMENT



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

N

Structural Material Specifications

N

Architectural Specifications

N

Room schedules

N

Finishes Schedules

N

Reinforcement Drawings and Bending Schedules

Y

Structural Steel Design & Report

Y

Foundations & Drainage Design & Report

Y

Civil/ Structural/ Architectural Design Report

Y

Foundation Details

Y

Structural Details

Y

Drainage Details

Y

3D Model

Y


Y


Y


Y

Structural General Arrangements

Y

Mechanical Handling Appurtanances

Y

Pile Setting Out Drawings

Y


Y

Road, Paving & Finishes Drawings

Y

Surface Water Drainage Drawings

Y

Oilywater Drawings

Y

Firewater Drawings

Y

Passive Fire Protection Drawings

Y

Road Cross - Sections and Longitudinal elevations

Y

Architectural Building Elevatons and Plans

Y

Anchor Bolt Drawings and Requisitions

Y Y

Technical Requisitions Sewer system planimetric flow diagram

Primary & secondary steel, Ladder rack

Y

MTO

Y


Y

Detailed Hydrodynamic and Wave Study

Y

Specification for Geotechnical Survey

Y

Configuration Study

N

Installation Study

Y

HVAC Equipment List

Y

Weight Report

Y


Substructure Substructure GA's

Y

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

Y

Input to jacket design reports Jacket Geotechnical Design

Y

Docking pile size and details

Y

Jacket pile soil interaction analysis

Y

Jacket pile size and details

Y

Input to jacket design reports

Y

Jacket Docking System Design Docking Design of jacket docking system.

Y

Input to Primary steel drawings.

Y

Input to jacket docking system drawings

Y


Y

Jacket Primary Steel Design Finite Element Analysis Input to Primary steel drawings. Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Y Page 19 of 22

Input to joints details.



Y

Jacket Primary Steel Design Non_Linear Input to Primary steel drawings.

Y

Primary steel calculations and computer models used for analysis. Y Input to jacket design reports

Y

Jacket Primary Steel Design Operational Input to Primary steel drawings.

Y

Primary steel calculations and computer models used for analysis. Y Input to Jacket design reports

Y

Jacket Primary Steel Design Non-Operational Input to Primary steel drawings.

Y

Primary steel calculations and computer models used for analysis. Y Input to jacket design reports

Y

Jacket Naval Architectural Design Jacket Docking forces

Y

Jacket transportation accelerations etc for transportation analysis Y Input to jacket design reports

Y

Primary Steel Member Design Input to jacket primary steel drawings

Y

Input to jacket primary joints drawings

Y


Y

Installation Aids Design Input to jacket secondary steel drawings

Y


Y

Secondary Steel Member Design Input to jacket secondary steel drawings

Y


Y

Risers Design Input to jacket risers drawings

Y


Y

Jacket Model 3D model for use by the fabricator

Y

Jacket 2D Drawings Primary Steel 2D drawings of the Primary Steelwork fore Certification Authority Y Jacket 2D Drawings Secondary Steel 2D drawings of jacket secondary steel, installations aids and risers Y

Superstructure Topside Design Briefs Structural design brief for Operational and Non-Operational conditioY Topside Docking System Design Design of topside docking system.

Y

Input to Primary steel drawings.

Y

Input to topside docking system drawings

Y

Input to topside design reports

Y

Topside Primary Steel Analysis Operational Input to Primary steel drawings.

Y

Primary steel calculations and computer models used for analysis. Y Input to Topside design reports

Y

Topside Primary Steel Analysis Non-Operational Input to Primary steel drawings.

Y


Y

Topside Blast Analysis Input to Primary steel drawings.

Y


Y

Topside Fire Analysis Input to Primary steel drawings.

Y


Y

Topside Naval Architectural Design Topside Docking forces for Floatover Condition

Y

Topside transportation accelerations etc for transportation analysis Y Input to Topside design reports

Y

Crane Pedestal Design Input to Primary steel drawings.

Y


Y

Flare Tower Design Input to steel drawings for the Flare Tower .

Y


Y

Primary Steel Member Design Input to Topside primary steel drawings

Y

Input to Topside primary joints drawings

Y

Input to Topside design reports

Y

Installation Aids Design Input to Topside secondary steel drawings

Y


Y

Secondary Indeck Steel Member Design Input to Topside secondary Indeck steel drawings

Y


Y

Secondary On deck Steel Member Design Input to Topside secondary steel drawings

Y


Y

Topside Dropped Object Analysis Input to Primary steel drawings.

Y

Primary and Secondary steel calculations used for analysis.

Y


Y

Topside Model 3D model for use by the fabricator


Y

Page 20 of 22

Standard Deliverables List for Detailed Design Topside 2D Drawings Primary Steel 2D drawings of the Primary Steelwork for Certification Authority Y Topside 2D Drawings In Deck Secondary Steel 2D drawings of Topside Indeck secondary steel

Y

Topside 2D Drawings On Deck Secondary Steel drawings

Y

Topside Installation Aids Drawings 2D drawings of Topside Installation Aids

Y

Topside 2D Drawings of Tertiary Steel drawings

Y

Crane Pedestal Drawings drawings

Y

Flare Tower Drawings drawings

Y

Passive Fire Protection Requirements 2D drawings of PFP requirements

Y

General Drawings index and

Y

Material Take Off MTO’s i.e.

Y

Architectural Documents Specificati

Y

Door Schedule

Y

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

Y

Clash monitoring and modifications

Y

CAD-generated GAs

Y

Penetration schedule

Y

Weight report mark-ups

Y

Structural Specifications Specifications, Reports & Technical Notes.

Y

Design Reports report for

Y

Primary Steel Operational

Y

Primary Steel Non-Operational

Y

Secondary Steel In-Deck & On-Deck

Y

Weight Management report

Y

Weight statistics as required.

Y


Y

HVAC Master Equipment List

Y

HVAC Design Sizing

Y


Y


Y


Y


Y


Y

Fabricatio

Y


Y


Y


Y

Specificati

Y

Cathodic

Y


Y


Y


Y

Building Material for Cathodic Protection System

Y

Material Selection Diagrams

Y

Cathodic Protection Layout Drawings

Y

Cathodic Protection Standard Drawings

Y

HVAC

MATERIALS

Data Sheets for Cathodic Protection Equipment & Anodes

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

Basis of Design

Y

Pipeline Pigging Philosophy

Y


Y

Material Specifications

Y

Wall Thickness Report

Y


Y

Pipeline Routing Report

Y


Y


Y


Y

Technical Requisition for Materials

Y

TBE for Materials

Y

Crossing Schedule Constraints Matrix

Y

Construction SoW

Y

Construction Tender Technical Evaluation

Y

Pipeline Field Schematic

Y


Y


Y

Alignment Sheets

Y

Pipeline Approach Drawing

Y

Pig Trap Area / Tie-in GA

Y

Pig Trap Area / Tie-in ISO

Y

Block Valve Station GA

Y

Anchor Block Schedule

Y

Trenching Detail Drawing

Y

Pipeline Typical Detail Drawings

Y

Crossing Drawings

Y

CP Drawing

Y


Pipeline materials, Valve fittings, flanges, bends

Page 21 of 22



CP Details

Y

Material Take-Off

Y


Basis of Design

Y


Y

Pigging Philosophy

Y


Y


Y


Y

Installation Specifications

Y

Material Specifications

Y

Survey SoW

Y

Installation / Fabrication Scope of Work

Y


Y


Y


Y

Cathodic Protection Report

Y


Y

Expansion Analysis Report

Y

Spanning Report

Y


Y


Y

Trenching Report

Y

Crossings Report

Y

Dropped Object Protection Report

Y

Fishing Gear Interaction Report

Y

Stress Analysis Reports

Y

Earthquake Design Report

Y

SSIV Design Report

Y


Y


Y


Y

Pipelay Analysis

Y


Y

Flange Design

Y

Tie-in Spool / Riser / J-tube Design

Y

Pipeline Works Authorisation

Y

Data Sheets

Y


Y


Y

Routing Drawing

Y

Approach Drawings

Y

Tie-in Spool GA/ISO/Detail dwgs

Y

Riser GA/ISO/Detail dwgs

Y

J-Tube GA/Detail dwgs

Y

SSIV Design GA/ISO/Detail dwgs

Y

Subsea Tee GA/ISO/Detail dwgs

Y


Y


Y

Alignment Sheets

Y

ITT Preparation

Y


Y

Material Take-off

Y

Technical Requisitions

Y


Pipeline materials, Valve fittings, flanges, bends

Page 22 of 22

Standard Deliverable List for Feasibility Conceptual FEED Detailed Design

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