DES 1- F2 Rev1

Project : HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT TR FOR HST MICROTURBINE HOUSING

Document Number HST-A-TS-M-TR-0020

Rev F01

Page 1 of 24

Thang Long Joint Operating Company

HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT
SPECIFICATION TECHNICAL REQUISITION FOR HST MICROTURBINE GENERATOR HOUSING

Prepared By:

PetroVietnam Technical Services Corporation

This cover page is a total record of all the revisions of this document identified by number and title. Each of the pages that follow this cover page in this document records only the latest revision for that page. This document has been prepared on behalf of and for the exclusive use of PTSC/TLJOC and is subject to and issue in accordance with the agreement between PTSC/TLJOC and MARINE ENGINEERING SERVICES PTE LTD (MESPL). MESPL accepts no liability or responsibility whatsoever for it in respect of any use of or reliance upon this document by any third party.

F01 A01 REV

1617-Dec-13 04-Dec-13 DATE

NQ NQ BY

DDM/NDK DDM/NDK CHKD

THS THS PTSC M&C’S APPV TLJOC’S APPV

ISSUED FOR REVIEW ISSUED FOR IDC DESCRIPTION

Project

HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING F01

:

Page 2 of 24

CONTENTS
1. 2. 3. TECHNICAL DATA ...................................................................................................................................... 3 SCOPE OF SUPPLY FOR EQUIPMENT AND MATERIAL ................................................................................. 5 ITEM LISTING............................................................................................................................................. 7

APPENDIX A - INSPECTION AND TEST REQUIREMENTS ..................................................................................... 8 APPENDIX B - SUPPLIER DEVIATION FORM ....................................................................................................... 9 APPENDIX C - VENDOR DATA REQUIREMENT LIST - VDRL ............................................................................... 10

Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing

F01 F01 SPECIFICATION / DRAWING TITLE Specification for Microturbine Generator Housing Datasheet for MTG Housing Louver GEN-A-TS-P-SP-0007 GEN-A-TS-P-SP-0004 GEN-0-00-S-SP-0002 GEN-0-00-S-SP-0003 GEN-0-00-S-DB-1001 GEN-0-00-S-SP-0001 GEN-0-00-S-SP-0005 GEN-A-TS-M-SP-0007 HST-A-TS-V-DB-0001 G01 G01 G01 G01 G01 G01 G01 G01 G02 Painting and Protective Coating Specification Insulation Specification Welding Procedure and Performance Quality Welding & Fabrication Offshore Structures Structural Basis of Design Structural Steel Material Specification Specification for Structural Skid for Packaged Equipment Specification for Microturbine Generator Safety Basis of Design HST-A-TS-M-DW-0010-01 to 06 HST-A-TS-P-DW-1001-00 HST-A-TS-P-DW-1008 HST-A-TS-P-DW-1007 HST-A-TS-M-DW-0001-02 F01 G01 G01 G01 G03 GA Drawings for MTG Housing HST .Equipment Layout . and Certification Requirement Specification Storage and Handling of Equipment and Materials Specification Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing .: THE SCOPE OF SUPPLY SHALL BE IN ACCORDANCE WITH THE DOCUMENTATION LISTED BELOW : REFERENCE SPECIFICATION / DRAWING NUMBER HST-A-TS-M-SP-0001 HST-A-TS-M-DS-0030 SPEC. / DWG. REV.South HST Wellhead Platform Mechanical Handling Layout Main Deck Sheet 2 HSTD-TS-M-2004 Microturbine Generator Package Vendor Data: D01-001-Microturbine O&I Drawings (01G-8101)-D-1 D01-002-Fire & Gas System O&I (01G-8101)-F-1 D01-003-Hazloc Controller O&I (01PN-8101A)-D-1 D01-005-Microturbine O&I Drawings (Exhaust)-A-1 D01-006-Microturbine O&I Drawings (Rainhood)-A-1 D01-007-Fire & Gas System O&I (CO2 Cabinet)-A-1 Engine Removal Procedure (APPENDIX A) GEN-A-GE-Q-PR-0001 GEN-A-GE-Q-PR-0002 GEN-A-GE-Q-PR-0003 GEN-A-GE-Q-PR-0004 GEN-A-GE-Q-PR-0005 G01 G01 G01 G01 G01 Inspection and Test Requirements Project Vendor Surveillance Plan for Bulk Material Specification General Quality Requirements Specification Vendor Data Requirement Specification Identification. Traceability.East HST Equipment Layout – Elevation View . TECHNICAL DATA HST-A-TS-M-TR-0020 Technical Requisition No.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING F01 : Page 3 of 24 1.Main Deck HST Equipment Layout – Elevation View .

Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing . Vendor is required to check/request for the latest copies from the Contractor.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING F01 F01 G01 G01 : Page 4 of 24 GEN-A-GE-Q-PR-0006 GEN-A-GE-Q-PR-0007 GEN-A-GE-Q-PR-0008 Master Vendor Data Requirement List (VDRL) Specification Equipment Protection and Preservation Project Vendor Surveillance Plan for Tagged Equipment Specification (APPENDIX C) - Vendor Data Requirement List The revision of the above document/s may be updated subjected to Company's requirement.

Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING F01 : Page 5 of 24 2. the other at the rear of MTG Relocate F&G lamp and horn to outside of the housing Installation bolting set spare (10%)Start-up and commissioning spares (200% Washers. to assemble all the loose supplies.02 1.) Heat insulation for all roof and walls panel Calculation and sizing for all louvers to ensure proper operation of Microturbine with requirements of airflow. temperature and pressure drop to be strictly met. assembly. Indent: Left: 0". First line: 0" Formatted: Font: 10 pt. One at the front. Font color: Text 1 Formatted Table Formatted: Font color: Text 1 Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing .10 1. SCOPE OF SUPPLY FOR EQUIPMENT AND MATERI AL HST-A-TS-M-TR-0020 Technical Requisition for HST Microturbine Generator Housing BLK 15-2 Development HST WHSP. water ingress protection. Manufacture. louvers. Guarantee and warranty complete for the package and supplied items Lifting lugs for housing 2 switchable on/off lights.09 1.01 1.08 1. fabrication and erection activities. Shop fabrication. Development of shop drawings for fabrication and erection. Refer Page 3. etc. test and supply of Microturbine Generator Housing Technical Requisition No. Offshore Vietnam. Structural) and interpretation on developing shop fabrication drawings and documents.03 QTY DESCRIPTION Housing for HST Microturbine Generator Mechanical and structural design of the housing.07 1.120 Formatted: Left.05 1.0 1.. heat-treatment (where required).: Title or Description : Location of Use : Reference Drawings and / or Specification : Scope of Supply : ITEM 1. 10% Boltings).04 1.06 1. including all attached components (doors. etc. Procurement of all the housing components including doors.. This procurement by VENDOR shall include all the required welding consumables and related items like jigs/fixtures etc. louvers.11 1. including interfacing with PURCHASER’s design staff (on various aspects of Mechanical. Progress reporting on all procurement. testing and certifications of all other shop fabricated components. per approved design/drawings. Formatted: Font: Font color: Text 1 Formatted: Font: Font color: Text 1 1.

After: 0 p 2.0 The HST Microturbine Generator Housing shall be provided in accordance with the Purchaser's documents as listed on Technical Data. The PURCHASER shall indicate the package envelope and interface points in the bid documents. and no changes shall be made unless by mutual agreement. The equipment shall be delivered in the minimum practical number of assemblies and to suit transportation and receipt at site The Vendor must provide all information requested.0 43. together with the Tender. freight. painting. Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing . freight.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING F01 : Page 6 of 24 ITEM QTY DESCRIPTION Surface preparation. In the absence of any exceptions. referenced Project Datasheets and Drawings.0 5. including a list of any exceptions and nonconformities to the specifications listed herein.0 6. delivery to site offshore Offshore installation Testing & Commissioning Guarantee and warranty complete for the package and supplied items All the identified certification and issue of certificate of conformance Complete inspection.0 4. packing. transport. QA/QC and testing requirements including performance acceptance test Formatted: Space Before: 12 pt. The scope of supply for the Housing is further detailed in the Project Specification and Drawings. it will be construed that the VENDOR fully complies with this Specification. The VENDOR shall be responsible to submit. packing. sea fastening secure. delivery to vesselSurface preparation.0 3. transport. a list of deviations or exceptions to this Specification. painting.

Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING F01 : Page 7 of 24 3.: THE SCOPE OF SUPPLY SHALL BE IN ACCORDANCE WITH THE ITEMS LISTED BELOW : ITEM No. DESCRIPTION HST Microturbine Generator Housing SUPPLIER QTY 1 . ITEM LISTING HST-A-TS-M-TR-0020 Technical Requisition No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing TAG No.

: HST-A-TS-M-TR-0020 HST Microturbine Housing F01 Item No. The items listed above are the minimum requirements for the ITR. H H R Comments To Vendor Supplied Approved FAT Procedures Refer to GEN-0-TS-M-SP-0002 for further details 4 5 6 7 NOTES: 1. General Appearance. H R. 2.: Technical Requisition No.: Tag No.INSPECTION AND TEST REQUIREMENTS RFQ Document No. This shall be submitted as part of bidding documents. Vendor shall include these items inside their ITP. Workmanship Painting Inspection Inspection / NDT / Testing Preparation for Shipment / Inspection Release Final Documentation (IOM / MDR) Inspection Code R R W. H M. 1 2 3a Description / Inspection Activity Approval of Vendor Data Schedule (VDS) Approval of Vendor Documentation Dimensional Checks.: Equipment Description: Rev. Inspection and testing requirements shall be compliant with the “Specification for HST Microturbine Generator Housing” HST-A-TS-M-SP-0001. INSPECTION CODES: H = Hold W = Witness Point R = Review Point M = Monitor Point Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing .Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING F01 : Page 8 of 24 APPENDIX A .

POST-ORDER DEVIATIONS OR POST-APPROVAL REVISIONS INITIATED BY SUPPLIER.O.: HST-A-TS-M-TR-0020 EQPT TAG NO. supplier and buyer. Specifications issued with P.: * Drawing/ Spec.O. Under no circumstances vendor shall revise frozen documents/drawings without receipt of prior approval on this form.NAME: SIGN: DATE : TO BE COMPLETED BY PTSC AND TLJOC TECHNICAL RESPONSE (TO BE FILLED BY LEAD DISCIPLINE/REQUISITION ENGINEER) FACTORS AFFECTED: CODE COMPLIANCE MATERIAL WEIGHT MAINTENANCE DESIGN COST PERFORMANCE APPROVAL STATUS: BACK CHARGEABLE TO SUPPLIER ACCEPTED REQUISITION ENGINEER NAME: REVIEWED BY 3 PARTY APPROVAL INTER-CHANGEABILITY RELIABILITY ACCEPTED WITH COMMENTS SIGN: RD LIFE OF ITEM OPERATION SAFETY REJECTED DATE : PTSC (SIGN/DATE) TLJOC (SIGN/DATE) LEAD DISCIPLINE ENGINEER QA ENGINEER APPROVED BY ENGINEERING MANAGER ( SIGN/DATE) : IMPORTANT NOTE TO SUPPLIER : This form is intended to control post-order deviations and/or post-approval revisions and/or to request concessions.: DESCRIPTION OF DEVIATION : ( List of attachment to support request ) Effect on delivery: a) If deviation granted:Number of week/Day: (OR) N/A b) If not granted:Number of week/Day: (OR) N/A SUPPLIER REP. NO.: * DESCRIPTION: * REQUEST NO. DISTRIBUTION: Please Tick () in Appropriate box Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing .SUPPLIER DEVIATION FORM (*) TO BE COMPLETED BY SUPPLIER SUPPLIER NAME: * P.SUPPLIER DEVIATION FORM APPENDIX B . NEED SPECIFIC APPROVAL.No: * TR NO. and approved KEY SUPPLIER Data are treated as "FROZEN" by both parties.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING F01 : Page 9 of 24 APPENDIX B .

Procedures R . Notes: 1.VENDOR DATA REQUIREMENT LIST .. rd Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing .Records and Certificates (NOTE 2) Each category has an "alpha" code identifier and individual data items are numbered consecutively within each category.Calculations D -– Drawings E . "A"--approval.VDRL MASTER VDRL ASSIGNMENT C . GEN-A-GE-Q-PR-0006.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 : Page 10 of 24 APPENDIX C .Operations and Maintenance P . "Q"--with quotation. in order to achieve full certification of this package.Equipment Performance Data G -– General M . Purchaser will not be indicating a full list of “C” requirements in this VDRL 2. Recommended selections of required data submittals (i. Vendor shall be responsible for liaising with 3 party Certifying Authority with regards to the requirement for certified documents. Bidder shall fully comply to the requirements as per latest revision of Master Vendor Data Requirement list (VDRL) specification.e. No. Doc. "C"--certified and "R"--record) for project use are provided below with the standard data codes and data descriptions/definitions.

) Back pressure at worst wind conditions f. heat loads and temperature gradients d. This shall include fatigue calculations. etc.) Air mass flows b.) Filtration requirements e. if applicable.) Inlet and exhaust pressure drops c. Taking into account the following: a. installation and operation without overstressing any member.) Fire protection system requirements for extinguishing medium concentrations.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 RECOMMENDED DATA SUBMITTALS A C : Page 11 of 24 DATA CODE REMARKS DATA DESCRIPTION/DEFINITION C – CALCULATIONS Q R C3 STRUCTURAL STEEL CALCULATIONS Calculations shall determine that the structure and any lifting aids are suitable for all phases of lifting. transportation. 4 2 A – X weeks after PO C – X weeks after Approval C10 C16 WIND LOAD CALCULATIONS 4 2 A – X weeks after PO C – X weeks after Approval A – X weeks after PO C – X weeks after Approval 4 ACOUSTIC ENCLOSURE VENTILATION SYSTEM CALCULATIONS Calculation of air flow requirements and power requirement to substantiate design and sizing criteria. Drawing of system to be provided. Full details of all assumptions shall be stated 2 A – X weeks after PO C29 INTAKE AND EXHAUST LOUVERS SIZING CALCULATIONS 4 2 C – X weeks after Approval Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing .) Temperature rise.

Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 : Page 12 of 24 DATA CODE DATA DESCRIPTION/DEFINITION D – DRAWINGS OUTLINE DRAWINGS Plan/elevation drawings with overall dimensions. 4 2 D5 EXPLODED VIEW DRAWINGS Show parts of an assembly. and normal operating conditions. separated. and maintenance access. connection dimensions and ratings. design. operation. Show maximum. and required clearances for assembly. X 4 2 Q – Typically w/ Quote A – X weeks after PO Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing . X 2 D4 ASSEMBLY DRAWINGS Relative location and dimensions of components and subassemblies required for field assembly. but in proper relative position in relation to each other 4 2 A – X weeks after PO C – X weeks after Approval D6 SUPPORT LOADING DIAGRAM Identify/show distribution of loads and moments on support structures. Q RECOMMENDED DATA SUBMITTALS A C REMARKS R D1 X 2 2 Q – Typically w/ Quote A – X weeks after PO C – X weeks after Approval D2 SHOP DETAIL DRAWINGS 6 2 2 A – X weeks after PO C – X weeks after Approval Q – Typically w/ Quote A – X weeks after PO C – X weeks after Approval A – X weeks after PO C – X weeks after Approval D3 EQUIPMENT ARRANGEMENT DRAWINGS Relative dimensioned location of VENDOR supplied components.

D9 FLOOR PLAN DRAWINGS Show location of conduit areas. and other similar data with dimensions 8 2 Q – Typically w/ Quote A – X weeks after PO D18 DETAIL DRAWINGS 6 2 Q – Typically w/ Quote A – X weeks after PO Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing . ventilation ducts. plumbing runs.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 4 2 : Page 13 of 24 A – X weeks after PO C – X weeks after Approval D7 ANCHOR BOLT LOCATION DRAWINGS Show size and dimensioned locations of anchor/ support bolts to equipment centerlines in three planes. Include bolt length and projection and detail of installation.

include submittal dates/timing for issue. FABRICATION/PRODUCTION SCHEDULE X 2 Q – Typically w/ Quote A – X weeks after PO Submit with quote and monthly after PO G2 X 2 2 Q – Typically w/ Quote A – X weeks after PO R – X weeks after PO R – X weeks after PO G3 ACKNOWLEDGEMENT OF PURCHASE ORDER VENDOR shall provide a signed acknowledgement copy of the formal Purchase Order and all Change Orders as a condition of payment. Estimated weight and max. BILL OF INSTALLATION/ASSEMBLY MATERIALS List of items. bearings. and subassemblies (with quantities and material specifications) required for field assembly/ installation. louvers. fasteners.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 RECOMMENDED DATA SUBMITTALS A C : Page 14 of 24 DATA CODE REMARKS DATA DESCRIPTION/DEFINITION G – GENERAL Q R G1 VENDOR DATA SCHEDULE Itemized list of VENDOR data with document titles and numbers referenced to COMPANY’S VDRL data item code numbers. Preliminary List to be submitted with Proposal. Identify items supplied. X 6 1 G4 Q – Typically w/ Quote A – X weeks after PO G6 EQUIPMENT WEIGHTS AND CENTER OF GRAVITY Empty. “not to exceed weight” submitted with proposal X 4 2 Q – Typically w/ Quote A – X weeks after PO C – X weeks after Approval G8 COMPLETED VENDOR’S DATA SHEETS X 4 Q – Typically w/ Quote Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing . operating and shipping weight. doors. The center of gravity shall also be defined as well as projected allowances.

X 6 2 Q-Typically w/ Quote A – X weeks after PO C – X weeks after Approval Q – Typically w/ Quote G21 VENDOR EXPERIENCE LIST VENDOR to provide equipment model number. X Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing . user contact name and contact number for all equipment of similar size and rating.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 : Page 15 of 24 A – X weeks after PO Detail characteristics of completed item (if not covered under G7 above). time in service. G9 CATALOG DATA X 4 Q – Typically w/ Quote A – X weeks after PO A – X weeks after PO G12 BOLT / FASTENER AND GASKET SCHEDULES Bill of material for bolts / fasteners and gaskets. 6 G13 ASSEMBLY/DISASSEMBLY SIZES AND WEIGHTS Overall dimensions/weights of main components to be moved in assembly/ disassembly for construction or major overhaul.

and shutdown.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 RECOMMENDED DATA SUBMITTALS A C : Page 16 of 24 DATA CODE REMARKS DATA DESCRIPTION/DEFINITION M – OPERATIONS AND MAINTENANCE DATA OPERATING INSTRUCTIONS Instructions for pre-commissioning. off-design operation. emergency operation. RECOMMENDED SPARE PARTS FOR TWO (2) YEARS OPERATION X 2 2 Q – Typically w/ Quote A – X weeks after PO R – X weeks after PO Q – Typically w/ Quote A – X weeks after PO R – X weeks after PO Q – Typically w/ Quote A – X weeks after PO R – X weeks after PO M5 MINIMUM SPECIFIED OPERATING SPARES X 2 2 M6 SPECIFIED CAPITAL SPARES X 2 2 Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing . normal operation. gaskets which need replacement after startup. test and shutdown prior to production start. RECOMMENDED COMMISSIONING SPARE PARTS FOR STARTUP/ X 2 2 For commissioning spares and for special maintenance/ handling tools. Include gaskets and other similar components replaced after testing. startup. Include wearing parts such as bushings. Q R M1 12 A – X weeks after PO M3 PRICED. seals. Q – Typically w/ Quote A – X weeks after PO R – X weeks after PO M4 PRICED.

4 2 A – X weeks after PO C – X weeks after Approval P4 WELDING PROCEDURE FOR SHOP. Q RECOMMENDED DATA SUBMITTALS A C REMARKS R P1 X 2 Q – Typically w/ Quote A – X weeks after PO P3 NON-DESTRUCTIVE TEST PROCEDURES Provide procedures as applicable for radiographic. and painting. 4 for supporting 2 A – X weeks after PO C – X weeks after Approval Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing . corrosion protection. dye penetrant. or ultrasonic testing. 4 2 A – X weeks after PO C – X weeks after Approval P8 FIELD SUPPORT RECOMMENDATIONS Procedure for VENDOR’S recommendation equipment/skid to COMPANY’S deck. WELDER QUALIFICATION FACTORY/FIELD ACCEPTANCE TEST PROCEDURE VENDOR and SUB-VENDOR procedure to determine that specified equipment components and total package operates according to purchase requirements. magnetic particle. 4 4 2 2 A – X weeks after PO C – X weeks after Approval A – X weeks after PO C – X weeks after Approval P5 P7 SURFACE PREPARATION AND PAINTING PROCEDURE Procedure used for cleaning and preparing surfaces for welding. Including all major components to be tested and package testing.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 : Page 17 of 24 DATA CODE DATA DESCRIPTION/DEFINITION P – PROCEDURES QUALITY CONTROL PROCEDURES VENDOR’S Quality Plan/Procedure shall be job specific and shall clearly identify all Quality Control activities performed by the VENDOR including all holds points and witness points for COMPANY to comment and indicate those activities to be witnessed by COMPANY Surveillance Representative. FIELD AND REPAIR WELDS.

Material Safety Data Sheets (MSDS) shall be included.) Shipping break points for panels and switchboard assemblies d.) Erection fasteners summary list i.) Fixing points f. identification and contents. include detailed preservation procedure detailing inspection periods.) Details of any special unpacking/handling requirements shall be stated. VENDOR to propose techniques.) Leveling procedures g. materials required. both prior to installation and post installation but prior to commissioning. Indicate size of container.) Alignment procedures h. Copy of documents shall accompany shipment. etc. The following information shall be included: a. 4 2 A – X weeks after PO C – X weeks after Approval P13 QUALITY CONTROL INSPECTION AND TEST PLANS X 2 2 2 Q – Typically w/ Quote A – X weeks after PO C – X weeks after Approval R – X weeks after PO Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing . X 4 4 Q – Typically w/ Quote A – X weeks after PO R – X weeks after PO P10 INSTALLATION/ERECTION PROCEDURE Detailed description and procedures for installation of equipment to be supplied and to be used at the fabrication site.) Lifting points b.) Lifting weights c. Any special unpacking / handling requirements shall be stated. number. Export Control Compliance Number (ECCN) documents shall be included if applicable for shipment. VENDOR to provide typical packing list with bid proposal. weight.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 : Page 18 of 24 P9 SHIPPING.) Erection match markings e. HANDLING AND STORAGE PROCEDURES For equipment shipped in more than one piece. a schedule is to be submitted which identifies all the major components of the package for use as a Check List at the receiving point to ensure all items have been received.

A – X weeks after PO A – X weeks after PO A – X weeks after PO C – X weeks after Approval P23 POSITIVE MATERIAL IDENTIFICATION PROCEDURE 4 2 A – X weeks after PO C – X weeks after Approval Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing .Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 4 4 4 2 : Page 19 of 24 P19 P21 P22 DIMENSIONAL CHECK PROCEDURES MANUFACTURING PROCEDURE WEIGHT AND CENTER OF GRAVITY CONTROL Procedure for weight and center of gravity estimating. reporting and control.

Not to exceed 1 week after Testing) C – X weeks after Approval R – X weeks after PO R19 WELDING ROD CHEMICAL ANALYSIS CERTIFICATE 2 6 R20 WELDER CODE QUALIFICATION CERTIFICATE 4 2 6 A – X weeks after PO C – X weeks after Approval R – X weeks after PO A – X weeks after PO R21 WELDING PROCEDURE QUALIFICATION CERTIFICATE 4 2 6 Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing .Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 : Page 20 of 24 DATA CODE DATA DESCRIPTION/DEFINITION R – RECORDS AND CERTIFICATES MECHANICAL COMPLETION CERTIFICATE Q RECOMMENDED DATA SUBMITTALS A C REMARKS R R1 6 2 2 A – X weeks after PO C – X weeks after Approval R – X weeks before Shipment A – X weeks after PO C – X weeks after Approval R – X weeks before Shipments A – X weeks after PO C – X weeks after Approval R – X weeks before Shipment R2 CODE COMPLIANCE CERTIFICATE 6 2 2 R8 NAMEPLATE RUBBINGS OR PHOTOGRAPH 6 2 6 R11 PERFORMANCE/ACCEPTANCE TEST REPORT 4 2 After Test A – X weeks after PO C – X weeks after Approval (R .

Not to exceed 1 week after Testing) A – X weeks after PO C – X weeks after Approval (R .Not to exceed 1 week after Checking) A – X weeks after PO C – X weeks after Approval R23 TEST RECORDS FOR NONDESTRUCTIVE TESTING Including all radiographic sheets.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 : Page 21 of 24 C – X weeks after Approval R – X weeks after PO R22 INSPECTOR’S QUALIFICATION CERTIFICATE NON DESTRUCTIVE TESTING 4 2 6 A – X weeks after PO C – X weeks after Approval R – X weeks after PO A – X weeks after PO C – X weeks after Approval (R .Not to exceed 1 week after Heat Treatment) C – X weeks after Approval (R .) Cranes c.) Hoists b. 4 2 After Test R24 HEAT TREATMENT RECORDS 4 2 After Heat Treatment R25 DIMENSIONAL CHECK REPORT 2 After Check R26 SURFACE PREPARATION AND PAINTING REPORTS 4 2 After Check R27 MATERIAL TEST CERTIFICATES (MILL CERTIFICATES) 4 2 As Required R29 LIFTING EQUIPMENT TEST CERTIFICATES Required for all: a.Not to exceed 1 week after Checking) A – X weeks after PO C – X weeks after Approval (R .) Wire ropes 2 2 C – X weeks after Approval R – X weeks after Test Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing .

Not to exceed 1 week after Testing) R40 CHEMICAL COMPOSITION CERTIFICATE As Required (R .) Shackles e.Not to exceed 1 week after Testing) A – X weeks after PO C – X weeks after Approval R50 WELD MAP To be submitted with Weld Procedures.Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 : Page 22 of 24 d. Include welder identification code and WPS number for each structural and process weld.) Padeyes R30 POSITIVE MATERIAL IDENTIFICATION DATA 4 2 After Test A – X weeks after PO C – X weeks after Approval (R . 4 2 R54 INSPECTION AND TEST PLAN X 2 2 2 Q – Typically w/ Quote A – X weeks after PO C – X weeks after Approval R – X weeks after PO Q – Typically w/ Quote A – X weeks after PO C – X weeks after Approval R – X weeks before Shipment C – X weeks after Testing R – X weeks after Testing R – X weeks after PO Formatted: Check spelling and grammar R59 LIST OF MATERIALS FOR COMPONENTS X 4 2 2 R60 NON-CONFORMITY REPORTS 2 2 R61 RADIOGRAPHIC INSPECTOR’S QUALIFICATION CERTIFICATE 6 Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing .

Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 : Page 23 of 24 R62 RADIOGRAPHIC TEST RECORDS After Test (R .Not to exceed 1 week after Testing) R63 NON-DESTRUCTIVE INSPECTION RESULTS AND CALIBRATION RECORDS DESTRUCTIVE TEST RESULTS/CERTIFICATES (if applicable) After Test R64 After Test Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing .Not to exceed 1 week after Testing) (R .Not to exceed 1 week after Testing) (R .

fabrication data (FD). general document (G). operations and maintenance data (M). records (R) . and some of required procedures (P). equipment performance data (E). Q RECOMMENDED DATA SUBMITTALS A C REMARKS R DB-1 2 R – X weeks after Shipment DD-1 4 R – X weeks before shipment FD-1 4 R – X weeks before shipment OM-1 4 R – X weeks before shipment Formatted: Check spelling and grammar Document1HST-A-TS-M-TR-0020_Rev-F01 TR for Microturbine Generator HousingHST-A-TS-M-TR-0020_Rev-A01 TR for Microturbine GeneratorHousing . OM – OPERATING AND MAINTENANCE MANUAL OPERATING AND MAINTENANCE MANUAL Operating and Maintenance Manual shall compile all drawings (D). and operating and maintenance manuals (OM).Project HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev TR FOR HST MICROTURBINE GENERATOR HOUSING A01F01 : Page 24 of 24 DATA CODE DATA DESCRIPTION/DEFINITION DB – DATA BOOKS DATA BOOKS Data Book shall compile all design data (DD). DD – DESIGN DATA DESIGN DATA Design Data shall compile all calculations (C). certificates (R). and some required detail drawings (D). FD – FABRICATION DATA FABRICATION DATA Fabrication Data shall compile all procedures (P).

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