NEWCROSS Exploration and Production Limited

DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF A SKIDDED 600#, 4 HEADER, 24 SLOTS SEGMENTED
INLET MANIFOLD AT EKULAMA 1 FLOWSTATION

Master Document Register

DOCUMENT NUMBER

C1 13/09/2018 Approved for Construction Omobola. D Mensah. B Mensah. B

R2 24/08/2018 Re-Issued for Review Omobola. D Mensah. B Mensah. B
R1 28/06/2018 Issued for Review Omobola. D Mensah. B Mensah. B
P 28/06/2018 Issued for IDC Omobola. D Mensah. B Mensah. B
REV DATE ISSUE PURPOSE ORIG CHK CONT. APPR COMP. APPR

APPROVED BY: COMPANY APPROVAL:

DATE: DATE:

Project Client Discipline Document Type Sequence Number Revision

Number
FODE Document Control No.
FODE Document Control No.
19000 NWC IM REG 1001 A3
 fode EPIC OF EKUAMA MANIFOLD
Master Document Register

Date_Today
Document
NWC NWC Comment FODE FODE

Current

Vendor
Document NewCross E&P FODE Rev Transmittal-Out Responsible Transmittal-In Transmittal-In Received
Discipline Document Title Rev Rev Date Transmittal-Out No Response Overdue Response Response Overdue
Type Document Number Document Number Status Date Person No Date Date
Due date days Code Due date days

GENERAL
GEN TS EKUF1-19001-FODE-GEN-TS-1000 19001-NWC-GEN-TS-1000 Document Procedure

DOCUMENTS CONTROL CENTRE

DCC MDR EKUF1-19001-FODE-DCC-MDR-1000 19001-NWC-DCC-MDR-1000 Master Document Register R1 IFR 19-Jul-18 N E-Mail 19-Jul-18 Omobola Dokun N E-Mail 19-Jul-18 19-Jul-18

DCC MDR EKUF1-19001-FODE-DCC-MDR-1000 19001-NWC-DCC-MDR-1000 Master Document Register R2 IFR 17-Aug-18 N 19001-FODE-NWC-TRE-0008 17-Aug-18 Omobola Dokun N E-Mail 23-Aug-18 23-Aug-18

DCC MDR EKUF1-19001-FODE-DCC-MDR-1000 19001-NWC-DCC-MDR-1000 Master Document Register R3 IFR 24-Aug-18 Y 19001-FODE-NWC-TRE-0011 24-Aug-18 Omobola Dokun N E-Mail 11-Sep-18 11-Sep-18

PROJECT MANAGEMENT
PM PLN EKUF1-19001-FODE-PM-PL-1000 19001-NWC-PM-PL-1000 Project Manangement Plan

PM PL EKUF1-19001-FODE-PM-PL-REG-103 19001-NWC-PM-PL-REG-103 Procument Plan

PM LS EKUF1-19001-FODE-PM-LS-1000 19001-NWC-PM-LS-1000 Project Organizational Chart R1 IFR 20-Jul-18 N 19001-FODE-NWC-TRE-0002 20-Jul-18 FOSL Y E-Mail 24-Jul-18 24-Jul-18

PM LS EKUF1-19001-FODE-PM-LS-1000 19001-NWC-PM-LS-1000 Project Organizational Chart C1 AFC 8-Aug-18 Y 19001-FODE-NWC-TRE-0006 8-Aug-18 FOSL Y E-Mail 10-Aug-18 10-Aug-18 Approved

PM PL EKUF1-19001-FODE-PM-PL-1001 19001-NWC-PM-PL-1001 Project Execution Plan R1 IFR 14-Aug-18 Y 19001-FODE-NWC-TRE-0007 16-Aug-18 FOSL Y

PM PR EKUF1-19001-FODE-PM-PL-1016 19001-NWC-PM-PL-1016 Management of Change Procedure

PM PY EKUF1-19001-FODE-PM-PL-1005 19001-NWC-PM-PL-1005 Community Relations Policy

PM PL EKUF1-19001-FODE-PM-PL-1003 19001-NWC-PM-PL-1003 Community Relations Policy and Plan R1 IFR 20-Jul-18 N 19001-FODE-NWC-TRE-0002 20-Jul-18 FOSL Y E-Mail 24-Jul-18 24-Jul-18

PM PL EKUF1-19001-FODE-PM-PL-1003 19001-NWC-PM-PL-1003 Community Relations Policy and Plan C1 AFC 8-Aug-18 Y 19001-FODE-NWC-TRE-0006 8-Aug-18 FOSL Y

PM PL EKUF1-19001-FODE-PM-PLN-1005 19001-NWC-PM-PLN-1005 Water Transport Journey Management Plan R1 IFR 20-Jul-18 N 19001-FODE-NWC-TRE-0002 20-Jul-18 FOSL Y E-Mail 24-Jul-18 24-Jul-18

PM PL EKUF1-19001-FODE-PM-PLN-1005 19001-NWC-PM-PLN-1005 Water Transport Journey Management Plan C1 AFC 8-Aug-18 Y 19001-FODE-NWC-TRE-0006 8-Aug-18 FOSL Y

PM PR EKUF1-19001-FODE-PM-PR-1009 19001-NWC-PM-PR-1009 Decommissioning Dismantling the Existing Manifold & Commisioning new one procedure

PM RE EKUF1-19001-FODE-PM-RE-1017 19001-NWC-PM-RE-1017 Close-out Report

PM RE EKUF1-19001-FODE-PM-RE-1018 19001-NWC-PM-RE-1018 Site Visit Report R1 IFR 18-Jul-18 N 19001-FODE-NWC-TRE-0003 3-Aug-18 FOSL Y E-Mail 3-Aug-18 3-Aug-18

PM RE EKUF1-19001-FODE-PM-RE-1018 19001-NWC-PM-RE-1018 Site Visit Report R2 IFR 6-Aug-18 Y 19001-FODE-NWC-TRE-0004 7-Aug-18 FOSL Y

HSE
HS PL EKUF1-19001-FODE-HSE-PL-1000 19001-NWC-HSE-PL-1000 HSE Plan R1 IFR 20-Jul-18 N 19001-FODE-NWC-TRE-0002 20-Jul-18 FOSL Y E-Mail 24-Jul-18 24-Jul-18

HS PL EKUF1-19001-FODE-HSE-PL-1000 19001-NWC-HSE-PL-1000 HSE Plan C1 AFC 8-Aug-18 Y 19001-FODE-NWC-TRE-0006 8-Aug-18 FOSL Y

HS PL EKUF1-19001-FODE-HSE-PL-1001 19001-NWC-HSE-PL-1001 Job Hazard Analysis R1 IFR 8-Aug-18 Y 19001-FODE-NWC-TRE-0006 8-Aug-18 FOSL Y

HS PL EKUF1-19001-FODE-HS-PL-1002 19001-NWC-HS-PL-1002 Project Security Plan R1 IFR 20-Jul-18 N 19001-FODE-NWC-TRE-0002 20-Jul-18 FOSL Y E-Mail 24-Jul-18 24-Jul-18

HS PL EKUF1-19001-FODE-HS-PL-1002 19001-NWC-HS-PL-1002 Project Security Plan C1 AFC 8-Aug-18 Y 19001-FODE-NWC-TRE-0006 8-Aug-18 FOSL Y

HS PR EKUF1-19001-FODE-HS-PR-1019 19001-NWC-HS-PR-1019 Hazard Identification & Risk Assessment Procedure (HIRA) Manifold Installation

HS PR EKUF1-19001-FODE-HS-PR-1020 19001-NWC-HS-PR-1020 Hazard Identification & Risk Assessment Procedure (HIRA) Manifold Fabrication

HS PL EKUF1-19001-FODE-HS-PL-1002 19001-NWC-HS-PL-1002 Project Security Plan C1 AFC 8-Aug-18 Y 19001-FODE-NWC-TRE-0006 8-Aug-18 FOSL Y

HS PR EKUF1-19001-FODE-PR-HAZ-1000 19001-NWC-PR-HAZ-1000 HAZOPS TOR

HS PR EKUF1-19001-FODE-PR-HAZ-1001 19001-NWC-PR-HAZ-1001 HAZIDS TOR

HS RE EKUF1-19001-FODE-PR-REP-1000 19001-NWC-PR-REP-1000 HAZOP Review Report

QUALITY MANAGEMENT SYSTEM

Q PL EKUF1-19001-FODE-QA-PL-1000 19001-NWC-QA-PL-1000 QA/QC Plan R1 IFR 20-Jul-18 N 19001-FODE-NWC-TRE-0002 20-Jul-18 FOSL Y E-Mail 24-Jul-18 24-Jul-18

Q PL EKUF1-19001-FODE-QA-PL-1000 19001-NWC-QA-PL-1000 QA/QC Plan C1 AFC 8-Aug-18 Y 19001-FODE-NWC-TRE-0006 8-Aug-18 FOSL Y E-Mail 10-Aug-18 10-Aug-18 Approved

Q P EKUF1-19001-FODE-QA-PR-1000 19001-NWC-QA-PR-1000 Project Work Procedure

Q RE EKUF1-19001-FODE-QA-RE-1000 19001-NWC-QA-RE-1000 Pre-Mob Certicates Of All Equipment

Q PR EKUF1-19001-FODE-PM-PR-1011 19001-NWC-PM-PR-1011 FAT & Inspection Procedure

Q PR EKUF1-19001-FODE-QA-PR-1014 19001-NWC-QA-PR-1014 Anti Corrossion Procedure

Q PR EKUF1-19001-FODE-QA-PR-1015 19001-NWC-QA-PR-1015 NDT Testing, Radiography, MPI & DPI Procedure

Q PR EKUF1-19001-FODE-QA-PR-1022 19001-NWC-QA-PR-1022 Welding Procedure Specification/PQR ( Fabrication of Manifold)

Q PR EKUF1-19001-FODE-QA-PR-1023 19001-NWC-QA-PR-1023 Welding Procedure Specification/PQR ( Manifold Installation)

Q DW EKUF1-19001-FODE-QA-ITP-1000 19001-NWC-QA-ITP-1000 Hydrostatic Test Diagrams

Q RE EKUF1-19001-FODE-PM-RE-1019 19001-NWC-PM-RE-1019 Detailed site inspection Report (dependent on UT/NDT )

PLAN
PL DW EKUF1-19001-FODE-PI-DPP-1003 19001-NWC-PI-DPP-1000 3D Model of Inlet Manifold (Modified) R1 IFR 3-Aug-18 N 19001-FODE-NWC-TRE-0005 8-Aug-18 FOSL Y E-Mail 10-Aug-18 10-Aug-18
 PL DW EKUF1-19001-FODE-PI-DPP-1003 19001-NWC-PI-DPP-1000 3D Model of Inlet Manifold (Modified) R2 IFR 17-Aug-18 Y 19001-FODE-NWC-TRE-0010 24-Aug-18 FOSL Y E-Mail 24-Aug-18 24-Aug-18

PL DW EKUF1-19001-FODE-PI-DPP-1003 19001-NWC-PI-DPP-1000 3D Model of Inlet Manifold (Modified) R3 IFR 27-Aug-18 Y 19001-FODE-NWC-TRE-0012 30-Aug-18 FOSL Y

3D Model of Inlet Manifold Autocad (Modified) Native copy

3D Model Inlet Manifold Navisworks (Modified) Native copy

STRUCTURAL
ST DW EKUF1-19001-FODE-ST-DRD-1002 19001-NWC-ST-DRD-1002 Manifold Skid Base Frame Design/Details

ST RE EKUF1-19001-FODE-ST-REP-1000 19001-NWC-ST-REP-1000 Base Frame structural Calculations & Design Reports

ST DW EKUF1-19001-FODE-ST-DRD-1003 19001-NWC-ST-DRD-1003 Piping Support Drawings/Details

ST DW EKUF1-19001-FODE-ST-DRD-1001 19001-NWC-ST-DRD-1001 Grating/Handrail details

ST RE EKUF1-19001-NWC-ST-REP-1001 19001-NWC-ST-REP-1001 Structural Analysis Report

ST DW EKUF1-19001-FODE-CI-DRD-1001 19001-NWC-CI-DRD-1001 Existing Platform Beam Layout

ST DW EKUF1-19001-FODE-CI-DRD-1002 19001-NWC-CI-DRD-1002 Modified/Reinforced platform beam layout

ST DW EKUF1-19001-FODE-ST-DRD-1000 19001-NWC-ST-DRD-1000 Boatlanding/Access platform details

PIPING
PP TS EKUF1-19001-FODE-PP-TS-1000 19001-NWC-PL-SPC-1000 Technical Specifications for Piping, Valves, Material and Service Classification

PP TS EKUF1-19001-FODE-PP-TS-1001 19001-NWC-PP-SPC-1001 Technical Specification for Pipe Fittings

PP TS EKUF1-19001-FODE-PP-TS-1002 19001-NWC-PP-SPC-1002 Technical Specification for Fabrication, Installation & Testing of Pipework

PP TS EKUF1-19001-FODE-PP-TS-1003 19001-NWC-PP-SPC-1003 Technical Specification for Welding of Pipework

PP DW EKUF1-19001-FODE-PP-PLP-1000 19001-NWC-PP-PTP-1000 Plot Plan Drawings (Update)

PP DW EKUF1-19001-FODE-PP-KP-1001 19001-NWC-PP-KP-1001 Equip Arrangement Key Plan

PP DW EKUF1-19001-FODE-PP-ISO-1002 19001-NWC-PP-PTP-1002 Piping Isometrics R1 IFR 10-Aug-18 N 19001-FODE-NWC-TRE-0009 23-Aug-18 FOSL Y

PP DW EKUF1-19001-FODE-PP-DGA-1003 19001-NWC-PP-PGA-1003 Demolition Piping General Arrangement Drawings

PP DW EKUF1-19001-FODE-PP-DGA-1004 19001-NWC-PP-PGA-1004 Piping General Arrangement Drawings (Update) R1 IFR 10-Aug-18 N 19001-FODE-NWC-TRE-0007 16-Aug-18 FOSL Y

PP DW EKUF1-19001-FODE-PP-DGA-1004 19001-NWC-PP-PGA-1004 Piping General Arrangement Drawings (Update) R2 IFR 24-Aug-18 Y 19001-FODE-NWC-TRE-0012 30-Aug-18 FOSL Y

PP DW EKUF1-19001-FODE-PP-PSL-1005 19001-NWC-PP-PSL-1005 Piping Support Location Plan

PP DW EKUF1-19001-FODE-PP-PSD-1006 19001-NWC-PP-PSD-1006 Pipe Support Details

PP LS EKUF1-19001-FODE-PI-MTO-1000 19001-NWC-PI-MTO-1000 Piping MTO

PP LS EKUF1-19001-FODE-PR-LST-1000 19001-NWC-PP-VLS-1001 Valve List

PP LS EKUF1-19001-FODE-PP-LST-1001 19001-NWC-PP-SLS-1002 Special Item List

PP LS EKUF1-19001-FODE-PP-PSM-1005 19001-NWC-PP-RPT-1003 Pipe Support Material Take-Off

PP LS EKUF1-19001-FODE-PP-TLS-1006 19001-NWC-PP-RPT-1004 Tie-in List

PP DOC EKUF1-19001-FODE-PP-LST-1002 19001-NWC-PP-DS-1000 Datasheet for Valves

PP DOC EKUF1-19001-FODE-PP-LST-1003 19001-NWC-PP-DS-1001 Datasheet for Special Items

PP DOC EKUF1-19001-FODE-PP-LST-1004 19001-NWC-PP-DS-1002 Datasheet for Flanges

PP DOC EKUF1-19001-FODE-PP-LST-1005 19001-NWC-PP-DS-1003 Data Sheets for Gasket (if Applicable)

PP DOC EKUF1-19001-FODE-PP-LST-1004 19001-NWC-PP-CLS-1004 Critical Line List

PP DOC EKUF1-19001-FODE-PP-RPT-1002 19001-NWC-PP-PSA-1005 Piping Stress Analysis Calculations & Reports

Piping Isometric Auocad Native file

Piping General Arrangement Drawings (Update) Autocad Native file

PROCESS
P DW EKUF1-19001-FODE-PR-SYM-1000 19001-NWC-PR-SYM-1000 Drawing Symbols & Legend Sheets R1 IFR 3-Aug-18 Y 19001-FODE-NWC-TRE-0005 8-Aug-18 FOSL Y

P DOC EKUF1-19001-FODE-PP-REP-1002 19001-NWC-PP-REP-1002 Process Relief Valves Validation Report

P DOC EKUF1-19001-FODE-PP-REP-1003 19001-NWC-PP-REP-1003 Process Design Premise

P DOC EKUF1-19001-FODE-PP-REP-1004 19001-NWC-PP-REP-1004 Header and Slots Sizes Validation and Report

P DOC EKUF1-19001-FODE-PP-REP-1005 19001-NWC-PP-REP-1005 Simulation and HME Report

P DOC EKUF1-19001-FODE-PP-REP-1006 19001-NWC-PP-REP-1006 Materials Selection Report

P DW EKUF1-19001-FODE-PR-PEFS-1001-01 19001-NWC-PR-PEFS-1001-01 Process Engineering Flow Scheme (Asbuilt) - EkuF1 Inlet Manifold Skid 1 R1 IFR 3-Aug-18 N 19001-FODE-NWC-TRE-0005 8-Aug-18 FOSL Y E-Mail 10-Aug-18 10-Aug-18

P DW EKUF1-19001-FODE-PR-PEFS-1001-01 19001-NWC-PR-PEFS-1001-01 Process Engineering Flow Scheme (Asbuilt) - EkuF1 Inlet Manifold Skid 1 R2 IFR 14-Aug-18 N 19001-FODE-NWC-TRE-0007 16-Aug-18 FOSL Y E-Mail 10-Aug-18 10-Aug-18

P DW EKUF1-19001-FODE-PR-PEFS-1001-01 19001-NWC-PR-PEFS-1001-01 Process Engineering Flow Scheme (Asbuilt) - EkuF1 Inlet Manifold Skid 1 R3 IFR 27-Aug-18 N 19001-FODE-NWC-TRE-0012 30-Aug-18 FOSL Y E-Mail 10-Aug-18 10-Aug-18

P DW EKUF1-19001-FODE-PR-PEFS-1001-01 19001-NWC-PR-PEFS-1001-01 Process Engineering Flow Scheme (Asbuilt) - EkuF1 Inlet Manifold Skid 1 (R4) R3 IFR 4-Sep-18 Y 19001-FODE-NWC-TRE-0013 6-Sep-18 FOSL Y E-Mail 10-Aug-18 10-Aug-18

P DW EKUF1-19001-FODE-PR-PEFS-1001-01 19001-NWC-PR-PEFS-1001-01 Process Engineering Flow Scheme (Existing) - EkuF1 Inlet Manifold Skid 1

P DW EKUF1-19001-FODE-PR-PEFS-1001-02 19001-NWC-PR-PEFS-1001-02 Process Engineering Flow Scheme (Existing) - EkuF1 Inlet Manifold Skid 2

P DW EKUF1-19001-FODE-PR-PEFS-1002-03 19001-NWC-PR-PEFS-1001-03 Process Engineering Flow Scheme (Existing) - EkuF1 Inlet Manifold Skid 3

P DW EKUF1-19001-FODE-PR-PEFS-1003-04 19001-NWC-PR-PEFS-1001-04 Process Engineering Flow Scheme (Existing) - EkuF1 Inlet Manifold Skid 4
 P DW EKUF1-19001-FODE-PR-PEFS-1002-01 19001-NWC-PR-PEFS-1002-01 Process Engineering Flow Scheme Upgrade for Construction - EkuF1 Inlet Manifold Skid 1 R1 IFR 3-Aug-18 N 19001-FODE-NWC-TRE-0005 8-Aug-18 FOSL Y E-Mail 10-Aug-18 10-Aug-18

P DW EKUF1-19001-FODE-PR-PEFS-1002-01 19001-NWC-PR-PEFS-1002-01 Process Engineering Flow Scheme Upgrade for Construction - EkuF1 Inlet Manifold Skid 1 R2 IFR 14-Aug-18 N 19001-FODE-NWC-TRE-0007 16-Aug-18 FOSL Y E-Mail 10-Aug-18 10-Aug-18

P DW EKUF1-19001-FODE-PR-PEFS-1002-01 19001-NWC-PR-PEFS-1002-01 Process Engineering Flow Scheme Upgrade for Construction - EkuF1 Inlet Manifold Skid 1 R3 IFR 27-Aug-18 N 19001-FODE-NWC-TRE-0012 30-Aug-18 FOSL Y E-Mail 10-Aug-18 10-Aug-18

P DW EKUF1-19001-FODE-PR-PEFS-1002-01 19001-NWC-PR-PEFS-1002-01 Process Engineering Flow Scheme Upgrade for Construction - EkuF1 Inlet Manifold Skid (R4) R3 IFR 4-Sep-18 Y 19001-FODE-NWC-TRE-0013 6-Sep-18 FOSL Y E-Mail 10-Aug-18 10-Aug-18

P DW EKUF1-19001-FODE-PR-PEFS-1002-01 19001-NWC-PR-PEFS-1002-01 Process Engineering Flow Scheme Upgrade for Construction - EkuF1 Inlet Manifold Skid 1

P DW EKUF1-19001-FODE-PR-PEFS-1002-02 19001-NWC-PR-PEFS-1002-02 Process Engineering Flow Scheme Upgrade for Construction - EkuF1 Inlet Manifold Skid 2

P DW EKUF1-19001-FODE-PR-PEFS-1002-03 19001-NWC-PR-PEFS-1002-03 Process Engineering Flow Scheme Upgrade for Construction - EkuF1 Inlet Manifold Skid 3

P DW EKUF1-19001-FODE-PR-PEFS-1002-04 19001-NWC-PR-PEFS-1002-04 Process Engineering Flow Scheme Upgrade for Construction - EkuF1 Inlet Manifold Skid 4

P DS EKUF1-19001-FODE-PR-DS-1000 19001-NWC-PR-DS-1000 Pressure Gauge Process Datasheet

P LS EKUF1-19001-FODE-PR-LST-1000 19001-NWC-PR-LST-1000 Line list

INSTRUMENT
I LS EKUF1-19001-FODE-PI-MTO-1001 19001-NWC-PI-MTO-1001 Instrument MTO

I DS EKUF1-19001-FODE-PR-DAS-1001 19001-NWC-PR-DAS-1001 Presure Guage Data Sheets

Construction
CT DW EKUF1-19001-FODE-PI-MTO-1000 19001-NWC-PI-MTO-1000 Preliminary BOQ for Constructions

Corrosion Prevetion

CR SP EKUF1-19001-FODE-QA-SP-1001 19001-NWC-QA-SP-1001 CP design/specification

CR DS EKUF1-19001-FODE-CR-DAS-1003 19001-NWC-CR-DAS-1003 Corrosion Element/Coupon data sheets

Commissioning

COM PL EKUF1-19001-FODE--COM-PL-1025 19001-NWC--COM-PL-1025 Manifold Commissioning Execution Plan.

EKUF1-19001-FODE--COM-PL-1026 19001-NWC--COM-PL-1026 Pre-Startup Checks, Pre-Commissioning, Commissioning and Startups Procedure

N/A N/A Newcross EP kick-off Meeting with FODE and FOSL 19001-FODE-NWC-TRE-0001 19-Jul-18 Mensah Blankson

N/A N/A Newcross EP Scope of work (SOW) and Technical Meeting with FODEand FOSL 19001-FODE-NWC-TRE-0001 19-Jul-18 Mensah Blankson

MECHANICAL

MECH EKUF1-19001-FODE-ST-DRD-1004 19001-NWC-ST-DRD-1005 Mechanical Engineering Design R1 IFR 14-Aug-18 Y 19001-FODE-NWC-TRE-0007 16-Aug-18 FOSL Y
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