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ULL FFD Phase-II Project EPC Package -2 Umm Lulu Super Complex

& Subsea Composite Power Cables

CCTC

Document Review/Comment Sheet

NTC Transmittal No: AD197-NTC-ADMA-T-16007

ADMA OPCO Transmittal No: AD197-ADMA-NTC-17456

Dated Received : 15/08/2016

Date Reviewed: 25/08/2016

Document No.

Document Title

AD197-564-G-05294

TBE FOR - HVAC CONTROL PANEL

Review Code (MUST BE SELECTED):

Rev

Document
Class

Approval
Class *

Approval code **

3(RR)

2 = Accepted with comments


(proceed with work, incorporate comments and resubmit)

1 = Accepted
3 = Not Accepted Revise & Resubmit

4 = For Information
(No signature required)

Comments:
Sr.
1.

Reference
General

ADMA-OPCO Comment (REV-A)


Technical evaluation provided only for
Delta Controls System and is not
acceptable as this Integrator is not as
per ADMA Approved vendor list for
System Integrators as well not prequalified for this Project.
TBE states that General Monitors
Middle East, CSE Servelec, L&T
Electrical & Automation FZE as
evaluated bidders, (these vendors are
as per ADMA Approved Vendor list),
and however technical evaluation for
these bidders are not furnished.

CCTC Response (REV-A)


Please be noted that Delta
Controls are now included in
ADMA Approved vendor list
for system integrators. Refer
to TBE for HVAC Control
Panel page no. 69 of 223
section no.4 for ADMAProduct group approval &
Previous reference ADMA
projects.

ADMA-OPCO Comment (REV-B)


Document returned in code 3 as
this is rejected by NTC.
Also refer to company letter
38/164034/ADMA-NTC/L/1774.

*ApprovalClass:
1:RequiresCOMPANYreviewandapprovaltoallowCONTRACTORtoproceed

2:CONTRACTORshallincorporatecommentsreceivedfromCOMPANYwithintheContractreviewperiod

3:Documentsissuedforinformation,CONTRACTORmayproceedwithoutCOMPANYcommentsorapproval:
**ApprovalCodes:
A:Approvedwithoutcomment,R:Reviewedwithoutcomment,RR:Reviseandresubmit,AC:Approvedwithcomment,
RC:Reviewedwithcomment,FI:forinformation

Page 1 of 12

CCTC Response (REV-B)


Kindly refer to ADMAs letter
(reference:
38/164034/ADMANPCC/L/1852). As per the
letter, Delta Controls will
assemble and test the panels
based on the completed
design. M/s Honeywell will be
responsible for the design
and engineering of the HVAC
System including the HVAC
Control Philosophy and
sequence of operation. M/s
Rockwell will validate the
design documents and
confirm the compatibility of
the same with PLCs and
associated components.
Company response 22 Aug
16; Noted. As the system
design Philosophy is yet to be
submitted for Company
review, NTC/Sub contractor
to note that the offered
system and the components
are in compliance with HVAC
control Philosophy and
sequence of operation
prepared by Honeywell and
endorsed by Rockwell and
approved by Company. NTC/
Sub contractor shall be
responsible to meet the
system design ( hardware
and software) as per

ADMA-OPCO Comment (REV-C)


Noted.

CCTC Response (REV-C)

ULL FFD Phase-II Project EPC Package -2 Umm Lulu Super Complex
& Subsea Composite Power Cables

CCTC

Document Review/Comment Sheet


Sr.

Reference

ADMA-OPCO Comment (REV-A)

CCTC Response (REV-A)

ADMA-OPCO Comment (REV-B)

CCTC Response (REV-B)

ADMA-OPCO Comment (REV-C)

CCTC Response (REV-C)

Company Approved System


Philosophy and applicable
documents.
2.

3.

1) NTC/Sub Contractor to comply to


Interface philosophy for Packaged
equipment and Electrical systems for
interfaces with HVAC.
2)HVAC control Panel and MCC
interface signals such as Start, Stop,
Trip commands Local / Remote, Fault,
Available status and discrepancy alarm
shall meet Project requirement legend
for motor typical as approved by
Company as a minimum.

1) Complied.

Proposed controller is not fully


redundant.

Please note that as meeting with


NTC dated on 14/08/2016, As per
system integrator confirmation
M/S Rockwell propose to upgrade
the Compact Logix Family L33
Controllers to Control Logix Family
L73 Controllers with bumpless
switchover capabilities, to comply
redundant requirement. Also it is
software programmed switchover
between the two CPUs and the
switchover time is 250ms. Please
refer attached system integrator
confirmation M/S Rockwell letter
for compact Logix Architecture.

2) Noted & confirmed, Please note


that these interface signals
already covered in HVAC MCC
GA/Wiring drawing. For more
details about these interface signal
Please refer Document number
AD197-564-E-40862.
DELTA RESPONSE: Noted and
complied

DELTA RESPONSE: The


CompactLogix CPU (L33) a Hot
Backup redundant PLC with bump
less switchover capabilities
(Please refer to the letter from
Rockwell received on 26th Sep
2016 for this regard.
4.

*ApprovalClass:
1:RequiresCOMPANYreviewandapprovaltoallowCONTRACTORtoproceed

2:CONTRACTORshallincorporatecommentsreceivedfromCOMPANYwithintheContractreviewperiod

3:Documentsissuedforinformation,CONTRACTORmayproceedwithoutCOMPANYcommentsorapproval:
**ApprovalCodes:
A:Approvedwithoutcomment,R:Reviewedwithoutcomment,RR:Reviseandresubmit,AC:Approvedwithcomment,
RC:Reviewedwithcomment,FI:forinformation

Page 2 of 12

Project Specification requirements


have been stated as Not Applicable
in TBT for most of the sections such
as sec 7.4.1,7.4.2,7.4.3,7.4.4,7.4.5
etc which consists of Software
configuration requirements for
trend, alarm, reports etc, Operator
Diagnostic Terminal Unit, ,
IEC61131 requirements and many
other Project requirement other than

DELTA RESPONSE:
Compliance statement have been
revised for sections 7.4.1, 7.4.2,
7.4.3, 7.4.4 and 7.4.5 for the
requirements. Please check the
revised Compliance statement
attached.

ULL FFD Phase-II Project EPC Package -2 Umm Lulu Super Complex
& Subsea Composite Power Cables

CCTC

Document Review/Comment Sheet


Sr.

Reference

ADMA-OPCO Comment (REV-A)

CCTC Response (REV-A)

ADMA-OPCO Comment (REV-B)

CCTC Response (REV-B)

ADMA-OPCO Comment (REV-C)

CCTC Response (REV-C)

DDC specifications. Company


suggests NTC to review with
Vendor for aligning the system
requirements to specification &
Project requirement including codes
and standards and arrange for
discussion with Company as
required, to enable Company review
this TBT. L-1852 requirements shall
be complied to ensure overall
integrity to adhere compliance to
Project requirements.
5.

F&G system outputs shall drive HVAC


fire dampers directly and shall be
failsafe.

Noted. The fire dampers shut


down signal as per attached
schematic drawing.
DELTA RESPONSE: Fire
dampers shutdown wiring shall be
as per the attached schematic.

Compliance statement: sec 7;


1) Vendor to clarify the scan rate
and if any deviation to Project
specification requirement for
systems

DELTA RESPONSE: The scan is


less than 1 second as specified in
section 7.1.2. Please check the
revised Compliance statement

2) Compliance statement: sec 7;


Proposed Compact Logix controller
1769 L33 ER is not fully redundant and
therefore not acceptable. NTC/Vendor
to offer fully redundant controller,
communication card and power supply
module that shall be removable and
replaced on line. Software mapping /
engineering redundancy configuration,
switchover not acceptable. HMI
communication shall be automatic.
Vendor to clarify for Power supply as
well communication cards redundancy
and if hot swappable.

Please note that as meeting with


NTC dated on 14/08/2016, As per
system integrator confirmation
M/S Rockwell propose to upgrade
the Compact Logix Family L33
Controllers to Control Logix Family
L73 Controllers with bumpless
switchover capabilities, to comply
redundant requirement. Also it is
software programmed switchover
between the two CPUs and the
switchover time is 250ms. Please
refer attached system integrator
confirmation M/S Rockwell letter
for compact Logix Architecture.
DELTA CONTROLS: The
CompactLogix CPU (L33) is a Hot
Backup redundant PLC with bump
less switchover capabilities
(Please refer to the letter from
Rockwell received on 26th Sep
2016 for this regard.

*ApprovalClass:
1:RequiresCOMPANYreviewandapprovaltoallowCONTRACTORtoproceed

2:CONTRACTORshallincorporatecommentsreceivedfromCOMPANYwithintheContractreviewperiod

3:Documentsissuedforinformation,CONTRACTORmayproceedwithoutCOMPANYcommentsorapproval:
**ApprovalCodes:
A:Approvedwithoutcomment,R:Reviewedwithoutcomment,RR:Reviseandresubmit,AC:Approvedwithcomment,
RC:Reviewedwithcomment,FI:forinformation

Page 3 of 12

ULL FFD Phase-II Project EPC Package -2 Umm Lulu Super Complex
& Subsea Composite Power Cables

CCTC

Document Review/Comment Sheet


Sr.

Reference

ADMA-OPCO Comment (REV-A)

CCTC Response (REV-A)

ADMA-OPCO Comment (REV-B)

CCTC Response (REV-B)

ADMA-OPCO Comment (REV-C)

CCTC Response (REV-C)


Kindly note that sections 7.1.3A
and 3.7 neither disapprove
software redundancy nor demand
hot swappable power supply and
communication modules.
However, if the End-user requires
compliance to these newly
requested features then Delta
Control can offer to upgrade to
ControlLogix L73 CPU model.

Compliance statement sec 3.1:


1) Vendor to confirm suitability of I/O
cards for the required redundant
controllers.
2) I/O card shall be suitable for sensors
and Transmitters requirement as
agreed through MOM with required
sensor/ Transmitter diagnostics
including HART.
3. System diagnostics including CPU,
communication cards, Power supply
modules, I/O cards diagnostics shall be
available
4. I/O points of each HVAC Equipment
shall be segregated that there shall not
be any common cause of failure.
5. NTC/ Sub contractor shall be
responsible for integrity and overall
requirement Scope limitation /
demarcation pertaining to Delta Control
shall not compromise the Project
requirement. NTC/ Vendor to confirm
that Project requirements are met.
Scope limitation stated in remarks not
acceptable. Overall Integrity and
Project specification requirement shall
be met

1) Confirmed

Compliance statement sec 3.3: Scope


limitation stated in remarks not
acceptable. Sec 3.3 confirmation to be
provided

Confirmed Please check the


revised Compliance statement.

Compliance statement sec 5,6,7 Shall


be complied

Noted & complied.

2) Confirmed
3) Confirmed
4) Confirmed
5) Noted
DELTA RESPONSE:
1) Confirmed
2) The IO modules doesnt support
HART protocols. We only can
receive the 4-20 mA signals.
3) Confirmed
4) Confirmed
5) Noted

DELTA RESPONSE:
Section 5: The compliance
statement has been provided for
the project documents received
from CCTC with ADMAs following
document number
AD197-473-G-056511
*ApprovalClass:
1:RequiresCOMPANYreviewandapprovaltoallowCONTRACTORtoproceed

2:CONTRACTORshallincorporatecommentsreceivedfromCOMPANYwithintheContractreviewperiod

3:Documentsissuedforinformation,CONTRACTORmayproceedwithoutCOMPANYcommentsorapproval:
**ApprovalCodes:
A:Approvedwithoutcomment,R:Reviewedwithoutcomment,RR:Reviseandresubmit,AC:Approvedwithcomment,
RC:Reviewedwithcomment,FI:forinformation

Page 4 of 12

ULL FFD Phase-II Project EPC Package -2 Umm Lulu Super Complex
& Subsea Composite Power Cables

CCTC

Document Review/Comment Sheet


Sr.

Reference

ADMA-OPCO Comment (REV-A)

CCTC Response (REV-A)

ADMA-OPCO Comment (REV-B)

CCTC Response (REV-B)

ADMA-OPCO Comment (REV-C)

CCTC Response (REV-C)


AD197-473-G-04575
AD197-473-G-05024
AD197-564-D-65534 to 65569
Section 6: Complied
Section 7: We have submitted our
compliance statement for to the
sub sections applicable to the
HVAC Control Panel.
Please refer to the revised
compliance statement

Compliance statement sec 7.1.2. H to


be complied as a minimum regardless
of the offered system.

DELTA CONTROL: Complied

Compliance statement sec 7.1.3:


System software firmware/
configuration shall be consistent to
Project requirement. It is observed that
sec such as 7.4.1,7.4.2, 7.4.3 etc have
been stated as Not Applicable though
all the bulletins listed are not pertaining
to DDC. The configuration, disk
capacity and other hardware, software,
configuration requirements shall be
met. NTC/ Vendor to review the
requirements and align to Project
requirement for the PLC system,
consistent to Project requirement and
provide the compliance statement in
accordance

DELTA CONTROL: The


compliance statement have been
revised for section 7.4 and 7.1.3.

Company is unable to review the TBT


as most of the sections of specification
are stated as Not Applicable and
controllers do not meet full redundancy
and therefore the I/O cards model
suitability is not clear.

Noted.

It is suggested to arrange for discussion


with Company further to aligning the

DELTA CONTROLS: The


CompactLogix CPU (L33) is a Hot
Backup redundant PLC with bump
less switchover capabilities
(Please refer to the letter from
Rockwell received on 26th Sep
2016 for this regard.
Please refer to Rockwell Letter
regarding the controllers
redundancy
The I/O cards (flex model)
proposed are suitable.
Noted.
DELTA RESPONSE:

*ApprovalClass:
1:RequiresCOMPANYreviewandapprovaltoallowCONTRACTORtoproceed

2:CONTRACTORshallincorporatecommentsreceivedfromCOMPANYwithintheContractreviewperiod

3:Documentsissuedforinformation,CONTRACTORmayproceedwithoutCOMPANYcommentsorapproval:
**ApprovalCodes:
A:Approvedwithoutcomment,R:Reviewedwithoutcomment,RR:Reviseandresubmit,AC:Approvedwithcomment,
RC:Reviewedwithcomment,FI:forinformation

Page 5 of 12

ULL FFD Phase-II Project EPC Package -2 Umm Lulu Super Complex
& Subsea Composite Power Cables

CCTC

Document Review/Comment Sheet


Sr.

Reference

ADMA-OPCO Comment (REV-A)

CCTC Response (REV-A)

Title

ADMA-OPCO Comment (REV-B)

Name

Review Coordinator

FEROZE ZAFAR/ Sudha

PMC Manager

MARK A ROBERTSON

*ApprovalClass:
1:RequiresCOMPANYreviewandapprovaltoallowCONTRACTORtoproceed

2:CONTRACTORshallincorporatecommentsreceivedfromCOMPANYwithintheContractreviewperiod

3:Documentsissuedforinformation,CONTRACTORmayproceedwithoutCOMPANYcommentsorapproval:
**ApprovalCodes:
A:Approvedwithoutcomment,R:Reviewedwithoutcomment,RR:Reviseandresubmit,AC:Approvedwithcomment,
RC:Reviewedwithcomment,FI:forinformation

Page 6 of 12

CCTC Response (REV-B)

Signature

ADMA-OPCO Comment (REV-C)

CCTC Response (REV-C)

TBT compliance statement to Project


requirement.

Noted

Deviation list to be submitted further to


resolving the above for Company
review.

Noted.
DELTA RESPONSE:
Noted

Date
25 Aug 2016

ULL FFD Phase-II Project EPC Package -2 Umm Lulu Super Complex
& Subsea Composite Power Cables

CCTC

Document Review/Comment Sheet


Sr.
1.

Reference

NTC Comment

AD197-564-G-05294 PAGE Any change in Specification at a later


NO- 2 OF 217
stage shall be suitably addressed in the

CCTC Response

NTC Comment

Noted.

TBT
2.
3.

COMMENTS ON REV-B
AD197-564-G-05294 PAGE This document is rejected since Delta
NO- 1 OF 223
Controls as an HVAC System Integrator

is not accepted by Company, Reference


letter 38/164034/ADMA-NPCC/L/1774
dated 1/5/16

4.

AD197-564-G-05294 PAGE HVAC Control Panel to PMS via


NO- 8 OF 223
Redundant Modbus TCP/IP is missing

Kindly refer to ADMAs letter


(reference: 38/164034/ADMANPCC/L/1852). As per the letter,
Delta Controls will assemble and
test the panels based on the
completed design. M/s Honeywell
will be responsible for the design
and engineering of the HVAC
System including the HVAC
Control Philosophy and sequence
of operation. M/s Rockwell will
validate the design documents and
confirm the compatibility of the
same with PLCs and associated
components.

Noted and closed

Confirmed. Please refer the


System Architecture document no.
AD197-564-E-40701 HVAC
Control Panel for the details.

Noted and closed

5.

AD197-564-G-05294
PAGE NO- 8 OF 223

Make and Model number of the PLC


shall be specified.
Redundant PLC requirement shall be
indicated

Noted.
PLC make: Rockwell Automation,
PLC Model: 1769-L33ER. The
information is provided in the
Material submittal (AD197-564-G05294) and General Arrangement
Drawings (AD197-564-E-40701)

Noted

6.

AD197-564-G-05294
PAGE NO- 8 OF 223

Make and Model number of the following


to be provided by vendor,
I/O Cards
110V AC power supply module
24Vdc redundancy module
Modbus interface module
The above components shall be of
redundant configuration.

- Kindly note that as per the


project specification HVAC
controls (AD197473G06511),
redundancyisrequiredforCPUs,
Communicationmodulesand
powersupplymodulesonly.Please
refertoA.2insection7.1.3ofthe
samedocument.
Furtherthemakeandmodel
numbersofI/OCardsandother
majorcomponentsareprovided in
the Material submittal (AD197564-G-05294) and General
Arrangement Drawings (AD197564-E-40701)

Noted

*ApprovalClass:
1:RequiresCOMPANYreviewandapprovaltoallowCONTRACTORtoproceed

2:CONTRACTORshallincorporatecommentsreceivedfromCOMPANYwithintheContractreviewperiod

3:Documentsissuedforinformation,CONTRACTORmayproceedwithoutCOMPANYcommentsorapproval:
**ApprovalCodes:
A:Approvedwithoutcomment,R:Reviewedwithoutcomment,RR:Reviseandresubmit,AC:Approvedwithcomment,
RC:Reviewedwithcomment,FI:forinformation

Page 7 of 12

CCTC Response

ULL FFD Phase-II Project EPC Package -2 Umm Lulu Super Complex
& Subsea Composite Power Cables

CCTC

Document Review/Comment Sheet


Sr.

Reference

NTC Comment

CCTC Response

NTC Comment

7.

AD197-564-G-05294
PAGE NO- 8 OF 223

As per Specification for HVAC Control AD197473G 06511, Clause 7.4.2,


Operator Diagnostic Terminal Unit: to be
provided along with HCP.

Confirmed.

Noted and closed

8.

AD197-564-G-05294
PAGE NO- 8 OF 223

Panel shall be of Rittal and the same


shall be provided with clamps and wire
brush assemble for the cable entry into
the panel as per the attached PDF

Confirmed.

Noted and closed

9.

AD197-564-G-05294
PAGE NO- 8 OF 223

Compliance to the specification for


package controlled equipments, Doc.No
AD197-473-G-05024 shall be provided

Please note that this specification


for Process system package
controlled equipment and not
applicable to HVAC System.

Noted and closed

10.

AD197-564-G-05294
PAGE NO- 8 OF 223

The list of HVAC panels with applicable


tag number and location shall be
updated

Confirmed. Please refer the


General arrangement drawing
(AD197-564-E-40701).

Noted and closed

11.

AD197-564-G-05294
PAGE NO- 9 OF 223

As per the Specification for HVAC


Control - AD197473G 06511, Clause
7.6, all the transmitters shall have HART
protocol. Hence the I/O cards shall be
suitable HART functionality.

Kindly note that as per the


specification of HVAC control
(AD197473G 06511) there is no
requirement for HART IO modules.
Our proposed IO cards are
capable to receive 0/4-20mA and
are suitable to operate with HART
enabled Transmitters. However
please note, HART related
information will be discarded by
the IO Module in line with
specifications.
HART is provided for the
instrument only, we presume that
ADMA added this specification to
have the facility to site calibrate,
the instrument via hand held
calibrate or so. CCTC confirm full
compliance with the specification.

Noted and closed

12.

AD197-564-G-05294
PAGE NO- 9 OF 223

As per the AD197-473-G-05024, clause


7.8, the following requirements to be
considered by vendor and the same
shall be reflected in the TBT,
The single and dual-sided UCP cabinets
shall be based on Rittal TS8 (or
equivalent) modular product line and
have the following:

Factory standard light gray paint


(RAL 7035) in accordance with
Specification for Painting (AD197-473-GSPC-02344).

Noted and closed

- Confirmed

*ApprovalClass:
1:RequiresCOMPANYreviewandapprovaltoallowCONTRACTORtoproceed

2:CONTRACTORshallincorporatecommentsreceivedfromCOMPANYwithintheContractreviewperiod

3:Documentsissuedforinformation,CONTRACTORmayproceedwithoutCOMPANYcommentsorapproval:
**ApprovalCodes:
A:Approvedwithoutcomment,R:Reviewedwithoutcomment,RR:Reviseandresubmit,AC:Approvedwithcomment,
RC:Reviewedwithcomment,FI:forinformation

Page 8 of 12

CCTC Response

ULL FFD Phase-II Project EPC Package -2 Umm Lulu Super Complex
& Subsea Composite Power Cables

CCTC

Document Review/Comment Sheet


Sr.

Reference

NTC Comment

Each of the electronic sides shall


have redundant cooling fans that
discharge hot air thru the top of the
cabinet. The fan alarm auxiliary contacts
shall be wired to I/O in the UCP and
communicated to DCS along with
monitoring signals.

Thermostat.

Double doors on each side with


integral door stops.

Each door shall have a filtered


vent to allow for the ingress of cool air.
Vent shall be located near the bottom of
the door.

100mm Plinth.

The cabinet shall have


removable gland plate at the bottom.

Each cabinet shall have an


external nameplate on both the front and
rear. CONTRACTOR/Package VENDOR
shall supply the content of the labels.

These cabinets may be joined


together to form wider cabinets, but
these should be built using the same
cabinet frames as described above.

Power entries into the cabinet


shall be redundant 110V AC UPS
circuits and non-redundant 240 VAC
non-ups power supply for lighting and
socket.

13. AD197-564-G-05294 PAGE The following details shall be confirmed,


NO- 9 OF 223
Redundant 110V AC UPS supply

CCTC Response

NTC Comment

- Confirmed

- Confirmed
- Confirmed
- Confirmed

- Confirmed
- Confirmed
- Confirmed

- Confirmed

- Confirmed

Confirmed.

Noted and closed

Degree of protection - IP 42
Minimum thickness of enclosure
14.

AD197-564-G-05294
PAGE NO- 9 OF 223

FO to Ethernet convertor shall be


included in the TBT,
Make :- Westermo
Model :- MCW-211-SM-LC15

Confirmed.

Noted and closed

15.

AD197-564-G-05294
PAGE NO- 9 OF 223

As per the specification for package


controlled equipments, Doc.No AD197473-G-05024, clause 7.45.3, confirmal
coating shall be provided for the all the
electronic components for the panel.

Kindly note that the specification of


HVAC controls (AD197473G
06511) does not require
Conformal coating. Our HVAC
control panels is designed for
indoor installation and installed in
HVAC Control room, Level-5 in the
Accommodation Platform only.

Noted and closed

16.

AD197-564-G-05294
PAGE NO- 9 OF 223

The following minimum Documentation


requirements shall be highlighted and
confirmed,

Confirmed.

Noted and closed

*ApprovalClass:
1:RequiresCOMPANYreviewandapprovaltoallowCONTRACTORtoproceed

2:CONTRACTORshallincorporatecommentsreceivedfromCOMPANYwithintheContractreviewperiod

3:Documentsissuedforinformation,CONTRACTORmayproceedwithoutCOMPANYcommentsorapproval:
**ApprovalCodes:
A:Approvedwithoutcomment,R:Reviewedwithoutcomment,RR:Reviseandresubmit,AC:Approvedwithcomment,
RC:Reviewedwithcomment,FI:forinformation

Page 9 of 12

CCTC Response

ULL FFD Phase-II Project EPC Package -2 Umm Lulu Super Complex
& Subsea Composite Power Cables

CCTC

Document Review/Comment Sheet


Sr.

Reference

NTC Comment

CCTC Response

NTC Comment

CCTC Response

1. Functional Design specification


2. Graphic print outs
3. logic diagram
4. GAD and Internal Arrangement of the
panel
5. Wiring diagram
6. Loop Diagram
7. FAT procedure etc.
17. AD197-564-G-05294 PAGE Please confirm the following in the TBT,
NO- 9 OF 223
As per the AD197-473-G-05024, clause

Confirmed for spare


capacity requirements.

Noted and closed

7.9, Spare capacity requirements shall


be highlighted in the TBT;
50% spare capacity in CPUs, data
communication links at peak loads
20% installed spare capacity including,
terminals and power supplies
20% spare capacity (wired spare) for
each I/O type per cabinet (AI, AO, DI,
DO, etc.) including point / graphic
configuration.
30% spare space in cabinet
20% spare junction/marshalling box field
cable entries
Multi-pair cables shall have 20% spare
conductors; these shall be terminated on
both ends of the cable.
18.

COMMENTS ON REV-C

19. AD197-564-G-05294 PAGE


NO- 8 OF 272

TBE-D7 ROW:
Selected PLC - Compact logix
is not redundant one for bumpless transfer

Please note that as meeting with


NTC dated on 14/08/2016, As per
system integrator confirmation
M/S Rockwell propose to upgrade
the Compact Logix Family L33
Controllers to Control Logix
Family L73 Controllers with
bumpless switchover capabilities,
to comply redundant requirement.
Also it is software programmed
switchover between the two
CPUs and the switchover time is
250ms. Please refer attached
system integrator confirmation
M/S Rockwell letter for compact
Logix Architecture.
DELTA CONTROLS: The
CompactLogix CPU (L33) is a
Hot Backup redundant PLC with
bump less switchover capabilities
(Please refer to the letter from

*ApprovalClass:
1:RequiresCOMPANYreviewandapprovaltoallowCONTRACTORtoproceed

2:CONTRACTORshallincorporatecommentsreceivedfromCOMPANYwithintheContractreviewperiod

3:Documentsissuedforinformation,CONTRACTORmayproceedwithoutCOMPANYcommentsorapproval:
**ApprovalCodes:
A:Approvedwithoutcomment,R:Reviewedwithoutcomment,RR:Reviseandresubmit,AC:Approvedwithcomment,
RC:Reviewedwithcomment,FI:forinformation

Page 10 of 12

ULL FFD Phase-II Project EPC Package -2 Umm Lulu Super Complex
& Subsea Composite Power Cables

CCTC

Document Review/Comment Sheet


Sr.

Reference

NTC Comment

CCTC Response

NTC Comment

CCTC Response
Rockwell received on 26th Sep
2016 for this regard.

20. AD197-564-G-05294 PAGE


NO- 9 OF 272

TBE-D15 ROW:
As per HVAC Controls Spec
AD197-473-G-06511 Rev1,
Relays are not required as
there is no requirement of SIL
requirement. Fire dampers shall
be controlled from F&G System
via HVAC Control panel. This
section to be revised
accordingly

Noted & complied.

21. AD197-564-G-05294 PAGE


NO- 9 OF 272

TBE-D17 ROW:
Fans shall be suitable for
continuous duty

DELTA RESPONSE:
Complied

22. AD197-564-G-05294 PAGE


NO- 18 & 75 OF 272

As per this section the


Requirement of Relays is not
required. Fire Damper
Actuation shall be via HVAC
Control panel as per AD197473-G-07004, F&G Detection
Philosophy

Noted. The fire dampers shut


down signal as per NTC provided
(Option-2) schematic drawing.

Material schedule:
This controller is not suitable for
redundant (bumpless transfer).
Hence not acceptable

Refer CCTC response on Point


no-19

23. AD197-564-G-05294 PAGE


NO- 84 OF 272

DELTA RESPONSE:
Complied

DELTA RESPONSE:
DELTA CONTROLS: The
CompactLogix CPU (L33) is a
Hot Backup redundant PLC with
bump less switchover capabilities
(Please refer to the letter from
Rockwell received on 26th Sep
2016 for this regard.

24. AD197-564-G-05294 PAGE


NO- 84 OF 272

Material schedule:
Fans shall be suitable for
continuous duty

DELTA RESPONSE:
Complied

25. AD197-564-G-05294 PAGE


NO- 85 OF 272

Material schedule:
CCTC to list what are the
signals considered to the surge
arrestor

DELTA RESPONSE:
Surge arrestor was provided
based on CCTC request in the
Bid Assessment dated
16.08.2015.
No input signal is considered for
surge arrestor as per RFQ
Specification.

*ApprovalClass:
1:RequiresCOMPANYreviewandapprovaltoallowCONTRACTORtoproceed

2:CONTRACTORshallincorporatecommentsreceivedfromCOMPANYwithintheContractreviewperiod

3:Documentsissuedforinformation,CONTRACTORmayproceedwithoutCOMPANYcommentsorapproval:
**ApprovalCodes:
A:Approvedwithoutcomment,R:Reviewedwithoutcomment,RR:Reviseandresubmit,AC:Approvedwithcomment,
RC:Reviewedwithcomment,FI:forinformation

Page 11 of 12

ULL FFD Phase-II Project EPC Package -2 Umm Lulu Super Complex
& Subsea Composite Power Cables

CCTC

Document Review/Comment Sheet


Sr.

Reference

NTC Comment

CCTC Response

NTC Comment

CCTC Response

26.
27.

Title

Name

Signature

Review Coordinator
PMC Manager
PMT Engineering Manager

*ApprovalClass:
1:RequiresCOMPANYreviewandapprovaltoallowCONTRACTORtoproceed

2:CONTRACTORshallincorporatecommentsreceivedfromCOMPANYwithintheContractreviewperiod

3:Documentsissuedforinformation,CONTRACTORmayproceedwithoutCOMPANYcommentsorapproval:
**ApprovalCodes:
A:Approvedwithoutcomment,R:Reviewedwithoutcomment,RR:Reviseandresubmit,AC:Approvedwithcomment,
RC:Reviewedwithcomment,FI:forinformation

Page 12 of 12

Date