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PROCESS GROUP SPREADSHEET-BASED SOFTWARE

Priority Rev. STD Calculation No.

Name

Short Description

Owner Program Type
MJA MJA CW DBB In house In house In house In house

Use

By

Chk App

Date

1 2 4 5

0 2 0 0

PEL-BMS-CAL-P-0100 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-0200 PEL-BMS-CAL-P-1100

Control valve.xls line sizing rev1.xls Vertical Separator.xls Horizontal separator.xls

Control valve sizing program Line sizing program, Pump cals, hydraulic circuit Vertical separator sizing Horizontal separator sizing

2, 4 1,2,4 1,2,4 1,2,4

MJA RL MJA RL PB RL DBB RL

LJF LJF AB LJF

15/04/03 12/8/2003 11/16/2007 13/05/03

5 6 6 7 7 8 9 11 10 12 13 14 15 16 17 18

0 0 0 0 0 0 2 0 0 0 0 0 0 0

PEL-BMS-CAL-P-1000 PEL-BMS-CAL-P-0300 PEL-BMS-CAL-P-0600 PEL-BMS-CAL-P-0400 PEL-BMS-CAL-P-0700 PEL-BMS-CAL-P-0800 PEL-BMS-CAL-P-0900 PEL-BMS-CAL-P-0500 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-1400 PEL-BMS-CAL-P-1500 PEL-BMS-CAL-P-1600 PEL-BMS-CAL-P-1700 PEL-BMS-CAL-P-1800

Drum.xls Relief valve sizing.xls relief rate.xls Air cool quick sizing .xls Exchanger Adequacy Check.xls RO-sizing.xls API521 Flare Drum.xls TEG-contactor.xls Amine_Prog1.xls Evaporation Pond.xls Diesel Consumption.xls Hydrate Inhibitor Rate.xls Pump Calculation 2 phase separator Compressor settleout Steam Balance

Horizontal and vertical drum adequacy check PSV Sizing program Relief rate calculation Air cooler size estimation Shell + tube exchanger rating check Superseed by PEL-BMS-CAL-P-2300 Sizes a Flare K.O.Drum (API520 method) Glycol contactor sizing Model of Amine Sweetening Unit Evap. Pond surface area Diesel consumption of Caterpillar diesels Calculates rates of hydrate inhibitors Calculates pump duty and NPSH horizontal and vertical 2 phase separator sizing

RK MJA UD ITB ITB AO AJMc GB NF GJ GJ MJC GB PB GB GB

In house In house In house In house In house In house In house In house In house In house In house In house In house In house

1,2,3,4

2 2 2,3,4 1,2,3,4 1,2,4

RK MJA JS ITB ITB AO

RL RL RL RL RL RL

LJF AB LJF LJF

15/04/03 11/16/2007 22/04/03 14/04/03

SC RL RB SJC JS MC GB PB JS GB RL RL MHT RL RL PB

AB

11/12/2007

AB AB AB AB AB AB

18/01/2008 11/20/2007 11/8/2007 11/16/2007 11/20/2007 11/20/2007

1,2,3 1,2,3

19

0

PEL-BMS-CAL-P-1900

Fuel Gas Demand Calculator

calculates the LHV for a user defined fuel gas composition and fuel gas demand for specified users

GB

In house

CH

RL

AB

20 21 22 23

0 0 0 0

PEL-BMS-CAL-P-2000 PEL-BMS-CAL-P-2100 PEL-BMS-CAL-P-2200 PEL-BMS-CAL-P-2300

2-phase relief valve sizing Liquid line quick sizing Vapour/gas line quick sizing RO sizing

RL RL RL RL

In house In house In house In house

2,3,4 1,2 1,2 2,3,

MT MT MT MT

RL SM SM

24 0 PEL-BMS-CAL-P-2400 Program Valid for use: 1. Studies 2. Preliminary Sizing 3. Feed / Detailed Engineering

3-phase Separator

RL

In house

1,2,3,4

PB

GM

\\vboxsrv\conversion_tmp\scratch_5\191367820.xls.ms_office

11/25/2013

xls. Vendor Data Check / Bid Evaluation \\vboxsrv\conversion_tmp\scratch_5\191367820.4.ms_office 11/25/2013 .

Preliminary Sizing 3.xls Horizontal separator. STD Calculation No.xls Vertical Separator.xls Diesel Consumption. Studies 2.Priority Rev.xls Exchanger Adequacy Check.xls line sizing rev1.xls API521 Flare Drum. Name Check Level 1 2 4 5 0 2 0 0 PEL-BMS-CAL-P-0100 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-0200 PEL-BMS-CAL-P-1100 Control valve.ms_office 11/25/2013 .xls relief rate.xls Evaporation Pond.xls.xls approved approved approved approved 5 6 6 7 7 8 9 11 10 12 13 14 15 16 17 18 0 0 0 0 0 0 2 0 0 0 0 0 0 0 PEL-BMS-CAL-P-1000 PEL-BMS-CAL-P-0300 PEL-BMS-CAL-P-0600 PEL-BMS-CAL-P-0400 PEL-BMS-CAL-P-0700 PEL-BMS-CAL-P-0800 PEL-BMS-CAL-P-0900 PEL-BMS-CAL-P-0500 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-1400 PEL-BMS-CAL-P-1500 PEL-BMS-CAL-P-1600 PEL-BMS-CAL-P-1700 PEL-BMS-CAL-P-1800 Drum.xls Pump Calculation 2 phase separator Compressor settleout Steam Balance approved approved approved approved approved approved approved approved approved approved approved 19 0 PEL-BMS-CAL-P-1900 Fuel Gas Demand Calculator 20 21 22 23 0 0 0 0 PEL-BMS-CAL-P-2000 PEL-BMS-CAL-P-2100 PEL-BMS-CAL-P-2200 PEL-BMS-CAL-P-2300 2-phase relief valve sizing Liquid line quick sizing Vapour/gas line quick sizing RO sizing 24 0 PEL-BMS-CAL-P-2400 Program Valid for use: 1.xls Amine_Prog1.xls TEG-contactor.xls Air cool quick sizing .xls RO-sizing.xls Hydrate Inhibitor Rate. Feed / Detailed Engineering 3-phase Separator \\vboxsrv\conversion_tmp\scratch_5\191367820.xls Relief valve sizing.

Vendor Data Check / Bid Evaluation \\vboxsrv\conversion_tmp\scratch_5\191367820.ms_office 11/25/2013 .xls.4.

xls. ready for approval awating check print awaiting independent calculation 20 21 22 23 0 0 0 0 PEL-BMS-CAL-P-2000 PEL-BMS-CAL-P-2100 PEL-BMS-CAL-P-2200 PEL-BMS-CAL-P-2300 2-phase relief valve sizing Liquid line quick sizing Vapour/gas line quick sizing RO sizing 15/11/2008 12/1/2008 12/1/2008 MT MT MT 12/3/08 12/12/08 12/12/08 RL SM SM 23/12/2008 23/12/2008 SM SM 24 0 PEL-BMS-CAL-P-2400 Program Valid for use: 1. Feed / Detailed Engineering 3-phase Separator 11/1/2008 PB 1/12/08 GM 1/1/09 GM \\vboxsrv\conversion_tmp\scratch_5\191367820.xls Air cool quick sizing .xls Amine_Prog1. Studies 2.xls Pump Calculation 2 phase separator Compressor settleout Steam Balance 28/04/03 10/04/03 06/11/07 09/04/03 22/04/03 23/04/03 24/04/03 01/11/07 19/11/07 19/11/07 31/07/07 12/11/07 ######## ######## RK MA JS IB IB AO A McG RB JS MC GB PB JS gb 13/05/03 15/04/03 12/11/07 15/04/03 30/04/03 05/07/03 15/05/03 01/11/07 19/11/07 20/11/07 15/10/07 14/11/07 19/11/07 19/11/07 RL RL RL RL/BC RL RL RL SJC RL RL MHT RL RL pb 07/02/03 22/04/03 12/11/07 06/05/03 07/07/03 07/05/03 07/10/03 CW AO RL BC AO RB AO 15/04/03 16/11/07 22/04/03 14/04/03 LJF AB LJF LJF ready for approval readily for approval readily for approval readily for approval readily for approval Ind Cal started 90% 100% 85% 100% 100% 95% 100% 85% 07/02/03 LJF 20/11/07 20/11/07 15/10/07 14/11/07 19/11/07 19/11/07 RL RL MHT RL RL pb 20/11/07 20/11/07 08/11/07 15/11/07 20/11/07 20/11/07 AB AB AB AB AB AB 100% 100% 85% 100% 100% 19 0 PEL-BMS-CAL-P-1900 Fuel Gas Demand Calculator ######## CH 22/11/07 RL 26/11/07 RL Require independent calculation File with RL.xls relief rate.xls Relief valve sizing.xls API521 Flare Drum.xls Hydrate Inhibitor Rate.Priority Rev.xls line sizing rev1. STD Calculation No.xls Horizontal separator.xls Evaporation Pond.xls 02/01/03 28/05/03 05/11/07 08/05/03 MA BM/MA PB DBB 14/04/03 31/07/03 12/11/06 14/05/03 RL RL RL RL 15/04/03 08/04/03 14/11/06 16/07/03 A McG ACO RL AO 15/04/03 08/12/03 16/11/07 13/05/03 LJF LJF AB LJF readily for approval independent cals done retured to RK with cmments 100% 5 6 6 7 7 8 9 11 10 12 13 14 15 16 17 18 0 0 0 0 0 0 2 0 0 0 0 0 0 0 PEL-BMS-CAL-P-1000 PEL-BMS-CAL-P-0300 PEL-BMS-CAL-P-0600 PEL-BMS-CAL-P-0400 PEL-BMS-CAL-P-0700 PEL-BMS-CAL-P-0800 PEL-BMS-CAL-P-0900 PEL-BMS-CAL-P-0500 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-1400 PEL-BMS-CAL-P-1500 PEL-BMS-CAL-P-1600 PEL-BMS-CAL-P-1700 PEL-BMS-CAL-P-1800 Drum.xls TEG-contactor.ms_office 11/25/2013 .xls RO-sizing.xls Diesel Consumption.xls Vertical Separator. Preliminary Sizing 3.xls Exchanger Adequacy Check. ready for approval File with RL. Name VALIDATION PROGRESSION Rev A For Approval STATUS (60%) Start By Checking (25%) Start By Independent Calculation (10%) Start By Approval (5%) Start By Notes Progress 07/04 100% 100% 100% 100% 1 2 4 5 0 2 0 0 PEL-BMS-CAL-P-0100 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-0200 PEL-BMS-CAL-P-1100 Control valve.

xls. Vendor Data Check / Bid Evaluation \\vboxsrv\conversion_tmp\scratch_5\191367820.4.ms_office 11/25/2013 .

xls Horizontal separator.xls RO-sizing. Hrs Priority Rev. Name 40 40 80 50 50 40 40 80 50 50 1 2 4 5 0 2 0 0 PEL-BMS-CAL-P-0100 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-0200 PEL-BMS-CAL-P-1100 Control valve.xls Relief valve sizing.5 19 0 PEL-BMS-CAL-P-1900 Fuel Gas Demand Calculator 20 21 22 23 0 0 0 0 PEL-BMS-CAL-P-2000 PEL-BMS-CAL-P-2100 PEL-BMS-CAL-P-2200 PEL-BMS-CAL-P-2300 2-phase relief valve sizing Liquid line quick sizing Vapour/gas line quick sizing RO sizing 24 0 PEL-BMS-CAL-P-2400 Program Valid for use: 1.xls Diesel Consumption. Preliminary Sizing 3. Studies 2.xls line sizing rev1.25 30 30 23.xls API521 Flare Drum.xls Hydrate Inhibitor Rate.Hrs Ach.xls Vertical Separator.xls TEG-contactor.xls relief rate.5 30 30 30 25.75 25 0 25. Feed / Detailed Engineering 3-phase Separator \\vboxsrv\conversion_tmp\scratch_5\191367820.xls 5 6 6 7 7 8 9 11 10 12 13 14 15 16 17 18 0 0 0 0 0 0 2 0 0 0 0 0 0 0 PEL-BMS-CAL-P-1000 PEL-BMS-CAL-P-0300 PEL-BMS-CAL-P-0600 PEL-BMS-CAL-P-0400 PEL-BMS-CAL-P-0700 PEL-BMS-CAL-P-0800 PEL-BMS-CAL-P-0900 PEL-BMS-CAL-P-0500 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-1400 PEL-BMS-CAL-P-1500 PEL-BMS-CAL-P-1600 PEL-BMS-CAL-P-1700 PEL-BMS-CAL-P-1800 Drum.5 25 21.xls.ms_office 11/25/2013 .xls Air cool quick sizing .xls Pump Calculation 2 phase separator Compressor settleout Steam Balance 25 25 25 30 30 25 25 30 22.xls Exchanger Adequacy Check.xls Evaporation Pond.xls Amine_Prog1. STD Calculation No.

ms_office 11/25/2013 . Vendor Data Check / Bid Evaluation \\vboxsrv\conversion_tmp\scratch_5\191367820.4.xls.

PROCESS GROUP VENDOR SOFTWARE Program Type DOS DOS DOS Priority Version Name ESI Sulzer tray design Shell DEP Fisher valve sizing Short Description Single. 2-phase and compressible flow pressure drop Tray design software Vertical and Horizontal separator design Control valve sizing software Owner Network BC LH RA Use Nominated Used in Project Checker Various Various Various Various Check Level High level High level High level High level .

Calculation Validation Check list Is calculation in Petrofac Format Check formula are correct attach sources Check look-up tables are correct attach sources Attach hand checked calc. and alternative method? Are necessary cells locked Inputs only Are unit conversions correct. .