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CARIGALI

PETRONAS
REV. 0 REV. 01 REV. 02 REV. 03 REV. 04
1 CSP-01 Changes Order Procedure O2/O7/96 25/03/99 Book 1 of 2
2 CSP-02 Progress Measurement Format 14/08/96 20/04/98 Book 1 of 2
3 CSP-03 Final Documentation Table of Content 23/08/96 25/03/99 Book 1 of 2
4 CSP-04 Project Specific Procedure Guideslines 12/12/96 03/10/98 05/10/99 Book 1 of 2
5 CSP-J05 Weight Control Procedure (Jacket) 23/10/96 Book 1 of 2
6 CSP-T05 Weight Control Procedure (Topsides) 24/10/96 Book 1 of 2
7 CSP-06 Source Inspection Procedure 20/11/96 Book 1 of 2
8 CSP-07 Shiploose/Packing Procedure 23/10/96 Book 1 of 2
9 CSP-08 Surplus Material Returning Procedure O2/O7/96 Book 1 of 2
10 CSP-09 Surface Preparation and Painting Procedure O8/O5/96 05/03/00 Book 1 of 2
11 CSP-10 Test Panel/Coating System Qualification Procedure O4/O5/96 05/03/00 Book 1 of 2
12 CSP-11 Galvinishing Procedure O4/O5/96 Book 1 of 2
13 CSP-12 Painting Repair Procedure O2/O5/96 03/05/00 Book 1 of 2
14 CSP-13 Bolt Tighening Procedure O9/12/96 Book 1 of 2
15 CSP-14 Welding Control Procedure 26/08/96 Book 1 of 2
16 CSP-15 Welding Qualification Test Procedure 23/08/96 Book 1 of 2
17 CSP-16 Welding Repair/Buttering Procedure 26/08/96 Book 1 of 2
18 CSP-17 Welding Consumable Control Procedure O2/07/96 Book 1 of 2
19 CSP-18 Welder's Qualification Test Procedure 27/O6/96 Book 1 of 2
20 CSP-19 Non-conformance Control Procedure O5/O8/96 Book 1 of 2
21 CSP-20 Testing and Pre-commissioning Procedure O9/12/96 Book 2 of 2
REMARKS
REVISION STATUS
PROCEDURE
REFERENCE
NUMBER
ITEM
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TITLE
CARIGALI
PETRONAS
DATE DATE DATE DATE DATE DATE DATE DATE
SUB. REC. SUB. REC. SUB. REC. SUB. REC.
1 PSP-SUDP-A-01 Project Quality Assurance Plan
2 PSP-SUDP-A-02 Planning Package
3 PSP-SUDP-A-03 Weighing Procedure
4 PSP-SUDP-A-04 Loadout And Seafastening Procedure
5 PSP-SUDP-A-T05 Fabrication Procedure for Topside
6 PSP-SUDP-A-J05 Fabrication Procedure for Jacket
7 PSP-SUDP-A-06 Fairing Procedure
8 PSP-SUDP-A-07 Trial Fiting Procedure
9 PSP-SUDP-A-08 Lifting Procedure
10 PSP-SUDP-A-09 Grouting Procedure
11 PSP-SUDP-A-010 NDT Procedure- Radiograpy Testing
12 PSP-SUDP-A-011 NDT Procedure- Ultrasonic Testing
13 PSP-SUDP-A-012 NDT Procedure- Magnetic Testing
14 PSP-SUDP-A-013 NDT Procedure- Dye Penetrant Testing
15 PSP-SUDP-A-T014 Levelling And Dimensional Control Procedure for Topside
16 PSP-SUDP-A-J014 Levelling And Dimensional Control Procedure for Jacket
17 PSP-SUDP-A-015 Distortion Control And Welding Sequence Procedure
18 PSP-SUDP-A-T016 Electrical and Instrumentation Procedure
19 PSP-SUDP-A-T017 Heat Tracing And Installation Procedure
20 PSP-SUDP-A-T018 Detail Precommissioning Procedure
21 PSP-SUDP-A-019 Inspection And Test Plan
22 PSP-SUDP-A-020 PDMS Administration Procedure
23 PSP-SUDP-A-021 Bocad Administration Procedure
24 PSP-SUDP-A-022 HSE Plan /Programme
25 PSP-SUDP-A-T023 Duplex Stainless Steel Handling/Control Procedure
26 PSP-SUDP-A-T024 Mechanical Equipment Installation Procedure
27 PSP-SUDP-A-T025 Positive Material Identification
28 PSP-SUDP-A-T026 Lube Oil Flushing Procedure
29 PSP-SUDP-A-T027 Gre Procedure
30 PSP-SUDP-A-028 Paint Matrix
31 PSP-SUDP-A-T029 Insulation Installation Procedure
32 PSP-SUDP-A-T030 PWHT for Piping Procedure
33 PSP-SUDP-A-T031 Fabrication and Installation of Lifting Padeyes
34 PSP-SUDP-A-032 Final Documentation Procedure
35 PSP-SUDP-A-033 Preservation Procedure
REV.A REV.B REV.0 REV.1
RESPONSIBLE
PARTY
STATUS/
REMARK
ISSUED FOR APPROVAL ISSUED FOR CONSTRUCTION
NO PSP NO. TITLE
REQUIRED
SUBMISION
DATE
CARIGALI
PETRONAS
REV. 0 REV. 01 REV. 02 REV. 03 REV. 04
A) QA/QC
1 FSP-SSE-01 QA Manual 5/4/1996
B) SAFETY
2 FSP-SSE-02 Safety Manual 30/5/96
3 FSP-SSE-03 Accident Reporting Procedure 23/10/96
4 FSP-SSE-04 Radiation Safety Procedure 4/10/1996
5 FSP-SSE-05 Inspection and Maintenance of Lifting Equipment 23/10/96
6 FSP-SSE-06 Health Safety Environment Program 29/10/96
7 FSP-SSE-07 Scaffolding Procedure 23/10/96
8 FSP-SSE-08 Permit to Work Procedure 4/10/1996
9 FSP-SSE-09 Safety Program 23/10/96
10 FSP-SSE-10 Emergency Response Procedure 1/11/1996
C) ADMINISTRATION
11 FSP-SSE-11 Contract Review Procedure 30/5/2004
D) ENGINEERING
12 FSP-SSE-12 Design Control Procedure 23/10/96
13 FSP-SSE-13 Document Control Procedure 9/12/1996
E) PROCUREMENT/MATERIAL CONTROL
14 FSP-SSE-14 Procurement Procedure 22/8/96
15 FSP-SSE-15 Expediting Procedure 23/8/96
16 FSP-SSE-16 Material Controls Procedure 24/6/96
F) FABRICATION
17 FSP-SSE-T17 WPS,PQR AND WRPS For Topsides
18 FSP-SSE-J17 WPS,PQR AND WRPS For Jackets
19 FSP-SSE-T18 Post Weld Heat Treatment For Topsides 13/8/96
20 FSP-SSE-J18 Post Weld Heat Treatment For Jackets 13/8/96
G) TESTING AND PRECOMMISIONING
21 FSP-SSE-T19 Equipment Calibration and Maintenance Procedure For Topsides 4/10/1996
22 FSP-SSE-J19 Equipment Calibration and Maintenance Procedure For Jackets 4/10/1996
23 FSP-SSE-J20 Jacket Pressure Test Procedure 24/6/96
24 FSP-SSE-T21 Valve Leak Test Procedure 1/11/1996
25 FSP-SSE-T22 Instrument Calibration Procedure 21/12/96
26 FSP-SSE-T23 Acid Cleaning Procedure 5/11/1996
27 FSP-SSE-T24 Hydrotest/Flushing Procedure 11/5/1996
28 FSP-SSE-T25 Reinstatement Procedure 1/11/1996
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