Standard Deliverable List For Feasibility Conceptual FEED Detailed Design PDF

STANDARD DELIVERABLE
LIST FOR FEASIBILITY,

CONCEPTUAL, FEED &
DETAILED DESIGN
(This document shall be read in conjunction with Technical Requirements for Feasibility, Conceptual,
FEED & Detailed Design Standard Deliverables, Doc No : WISE-GDE-A-003)
PETROFAC ENGINEERING LIMITED

2 Re-Issued T Grant U Darr U Darr 17/06/08
1 Issued S Nair U Darr U Darr 07/05/08

A DRAFT S Nair U Darr U Darr 15/04/08
REV DESCRIPTION PREP CK'D APP'D DATE Doc No: WISE-GDE-A-002 REV. 2
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 1 of 22
Business Management Framework
Introduction
The purpose of this document is to provide a standard deliverables list for different phases of engineering. This is a live document under continual review and update.
This document shall be read in conjunction with and supports the Technical Requirements for Feasibility, Conceptual, FEED and Detailed Design Standard Deliverables
(Doc No: WISE-GDE-A-003).
Background
This Document is to be utilised as part of the Design Integrity process operated by Petrofac.
Design Integrity Model
Typical examples of deliverables may be found within Petrofac’s engineering intranet Website WISE, Roadmap for Engineering & Design - available to all staff.
Engineering Intranet Website
Business Management Framework
PETROFAC
BUSINESS MANAGEMENT FRAMEWORK
PHASE EXPLORE APPRAISE SELECT DEFINE EXECUTE OPERATE ABANDON
IDENTIFY GENERATE AND EVALUATE AND PREPARE BASIS OF ENGINEER, DESIGN, START-UP, OPERATE, DECOMMISSION,
BUSINESS ASSESS TECHNICAL / SELECT OPTIMUM DESIGN AND PROCURE, MAINTAIN, OPTIMISE DEMOLISH, SALVAGE,
OBJECTIVE OPPORTUNITY & COMMERCIAL DEVELOPMENT PROJECT CONSTRUCT, ASSET VALUE REMEDIATE
CONFIRM FIT SCENARIOS PLAN SPECIFICATION COMMISSION
1 2 3 4 5 6
READY FOR
MAJOR MILESTONE COMMIT BASE FIELD CONCEPT PROJECT INTRODUCTION OF ISOLATE
(DECISION GATES)
TO DEVELOPMENT SELECTION SANCTION HYDROCARBONS HYDROCARBONS
PURSUIT PLAN SOURCES
FACILITIES FEASIBILITY / CONCEPTUAL / FEED / DETAIL / DETAIL /

ENGINEERING / ESTIMATING ± 40% ESTIMATE ± 30% ESTIMATE ± 20% ESTIMATE ACTUAL COSTS ACTUAL COSTS
PHASED DEVELOPMENTS
REDEVELOPMENT
NOTE 1 DEBOTTLENECKING
ENHANCEMENTS
NOTE 1 - Major Capital Projects in OPERATE Phase FIELD LIFE EXTENSION
REMOTE TIE-BACKS
RISK REVIEWS
e.g., FACILITIES DESIGN
FDIR FDIR FDIR FDIR FDIR
INTEGRITY, POLITICAL, 1 2 3 4 5
FINANCIAL, COMMERCIAL HAZID QRA
OPERATIONAL HAZOP HAZID
ENVID HAZOP
QRA SIL
PROJECT CONSTRUCTIBILITY
OPERABILITY
DESIGN REVIEWS READINESS
DETAIL / DETAIL /
REQUIREMENTS FEASIBILITY / CONCEPTUAL / FEED / ACTUAL COSTS ACTUAL COSTS
CLIENT SOR to be updated ± 40% ESTIMATE ± 30% ESTIMATE ± 20% ESTIMATE CLIENT CLIENT STATEMENT
after each stage of CLIENT STATEMENT CLIENT STATEMENT CLIENT STATEMENT OF OF REQUIREMENTS
engineering and used OF REQUIREMENTS OF REQUIREMENTS STATEMENT OF REQUIREMENTS
to develop Petrofac
Basis of Design
DELIVERY DEFINITION
Refer to detailed FEASIBILITY / CONCEPTUAL / FEED / DETAIL / DETAIL /
definition for ± 40% ESTIMATE ± 30% ESTIMATE ± 20% ESTIMATE ACTUAL COSTS ACTUAL COSTS
each stage in Technical Scope Technical Scope Technical Scope Technical Scope Technical Scope
subsequent Definition Defintion Definition Definition Definition
Workbooks
FEED / DETAIL / DETAIL /

FEASIBILITY / CONCEPTUAL / ACTUAL COSTS
± 20% ESTIMATE ACTUAL COSTS
± 40% ESTIMATE ± 30% ESTIMATE Engineering
Engineering Engineering
Engineering Engineering Execution
Execution Execution
Execution Execution Execution
eBMS
Modify current
{ Project Execution
Proj Management - BMS
(Proj Control, Reporting ect)
Project Admin - BMS
(QC, Doc Control, Tech Queries etc)
Technical Eng - BMS/ Eng Website
Project Execution
Project Admin - BMS
Project Execution
Project Admin - BMS
Project Execution
Project Admin - BMS
Project Execution
Project Admin - BMS
(Guides, Check Lists, Templates) (Guides, Check Lists, Templates) (Guides, Check Lists, Templates) (Guides, Check Lists, Templates) (Guides, Check Lists, Templates)
eBMS structure Design Integrity Guidelines-New Design Integrity Guidelines-New Design Integrity Guidelines-New Design Integrity Guidelines-New Design Integrity Guidelines-New
to align to new
Business
Management Corporate Business Support Corporate Business Support Corporate Business Support Corporate Business Support Corporate Business Support
Framework Processes - BMS Processes - BMS Processes - BMS Processes - BMS Processes - BMS
QUALITY ASSURANCE QUALITY ASSURANCE QUALITY ASSURANCE QUALITY ASSURANCE QUALITY ASSURANCE
ALIGNED AUDITS Design Integrity & Design Integrity & Design Integrity & Design Integrity & Design Integrity &
New Design Integrity & Performance Audit Performance Audit Performance Audit Performance Audit Performance Audit
Performance Audit (DIPA) (DIPA) (DIPA) (DIPA)
(DIPA)
Guidelines
Standard Deliverables List for Detailed Design
FEASIBILITY STUDY
Level 1a estimates are prepared during the feasibility phase of a project. The main objective of a feasibility phase is to demonstrate technical and economic feasibility. The level of definition in the feasibility
study shall be limited, however in some areas it may be necessary to develop in considerable detail in order to demonstrate feasibility.
Completion % Estimate Category
Level 1a Level 2a Level 2b Level 2c Level 3a Level 4a
Project definition 10% 60% 70% 80% 90% 100%
Technical definition 5% 50% 60% 70% 90% 100%
Commercial definition 5% 20% 30% 40% 50% 100%
budget
in-house in-house quotes/ budget budget firm
Equipment cost source
database database inhouse quotes quotes quotes
database
budget budget firm
Bulks cost source factors factors factors
quotes quotes quotes
budget budget firm
Civils cost source factors factors factors
in-house in-house in-house budget budget firm
Pipeline cost source
database database database quotes quotes quotes
budget budget firm
Construction cost source factors factors factors
Estimate accuracy % -15/40 -15/30 -10/20 -5/20 -5/15 -5/5
ENGINEERING DEFINITION
DELIVERABLE TYPE MANDATORY COMMENTS REV

PROJECT ENGINEERING
Project Design Basis Y
Project Risk Register Y
Capital Cost Estimating & Cost Risk Analysis Methodology Y
Overall Concept Study Report (Including Technology Selection) Y
Overall Project Cost Estimate Y
PROCESS
Process Design Basis Y
Process Simulation/ Report N
Equipment list Y
PFD's Y
UFD's Y
Main Process Heat & Mass Balances Y
Utility Balances Y
Pipeline Steady State Hydraulic Analysis & Report N If required
PIPING ENGINEERING / LAYOUTS
Piping Design Basis N
Overall Field Layout Y
Site Location Plan Y
Preliminary Block Plot Plan Y
Preliminary Offsite and Storage Flow Diagram Y
CONTROL, INSTRUMENTATION & TELECOMMS
Control & Instrumentation Philosophy Y
Pipeline Leak Detection Philosophy N
Metering Philosophy N
Telecomms Philosophy Y
Control and Safety System Topology Diagram Y
Telecoms Block Diagram Y
ELECTRICAL
General Power System Philosophy Y
Electrical Equipment List Y
Overall Single Line Diagrams Y
SAFETY
HSE Concerns Register Y
MECHANICAL
Sparing Philosophy N
Preliminary Equipment List Y
Preliminary Driver Concept Study Y
CIVIL / STRUCTURAL - ONSHORE
HVAC Design Basis / Philosophy Y
Civil/Structural Design Philosphy Y
Site Preparation Philosophy Y
Preliminary Buildings Schedule Y
Construction Build Method N
Infrastructure Details N
STRUCTURAL - OFFSHORE
Structural Design Philosophy Y
Weight Estimate Y
MATERIALS
Materials Selection Philosophy Y
Corrosion Protection Philosophy Y
Materials Selection Report Y
PIPELINES
Basis of Design Y
Flowline Coating Study N
Corrosion & Condition Monitoring Requirements N
Desktop Pipeline Routing Report Y
Mechanical Design Report Y
Pipeline Routing Drawings Y
CONCEPTUAL STUDY
The objective of the Concept study is to select and define the facilities concept, and conclude that the profitability and execution risk is satisfactory to Client requirements and business plans. This includes the
selection, amongst a wider range of alternatives, typically one technical concept as basis for the FEED in the next project phase.
budget
database
budget budget firm
budget budget firm
budget budget firm

PROJECT ENGINEERING

Prelim Project Execution Strategy N
Operating Philosophy Y
Capital Cost Estimating & Cost Risk Analysis Methodology Y
Overall Project Cost Estimate Y
Overall Concept Study Report (Including Technology Selection) Y
Project Risk Workshop Report Y
Cost Risk Workshop Report Y
Schedule Risk Workshop Report Y
Logistics & Transportation Report Y
Site Visit Report N
PROCESS
Equipment list Y Costing drivers only
PFD's Y
UFD's Y
Utility Balances N
Process Concept Selection Report Y
Pipeline Steady State Hydraulic Analysis & Report Y If required
Flare report Y If required
Process Simulation/Report Y
Utility Data sheets N
Offsite and Storage Data sheets N
Process Data sheets N
PED - Design & Operating Conditions N
PED - Isolation, Relief & Blowdown N
PED - Overall Process Schematic Y
PED - Materials N
PED - Major Line Sizes N
PED - Control System N
Preliminary Offsite and Storage Flow Diagram Y
Piping Design Basis/ Specification Y
Layout Design Basis Y
2-D Plot Plan Y
Instrumentation & Control System Philosophy Y
Pipeline Leak Detection Philosophy N
Metering Philosophy N
Overall Telecommunication System Block Diagram Y
ELECTRICAL
Basis of Design / Philosophy Y
Electrical System Studies N
Electrical Load Schedule Y
Overall Single Line Diagram Y
Power Layouts N
SAFETY
HSE Design Philosophy Y
Project, Health,Safety, Security & Environment Plan Y
Environmental Scope of Work Y
Emission, Effluents and Waste Material Register Y
Safety Assessment Report Y
Firewater Requirement & Sizing Report Y
Consequence Modelling Report Y
Reliability, Availability and Maintainability (RAM) Study Report Y
HAZID Report Gathering System & GOSP Y
Site Location Analysis Y
Plant Layout Review Y
MECHANICAL
Sparing Philosophy Y
Equipment Design Specification Y
Emission Study N
Driver Selection Study Y
Equipment List Y
Long Lead Item List N
Equipment Mechanical Datasheets N
CIVIL / STRUCTURAL- ONSHORE
Civils/ Structural/ Architect Design Basis Y
Landscape Philosophy N
Site Preparation & Foundation Report Y
Construction Method Report Y
Preliminary Civil Drawings Y
Buildings Schedule Y
Typical Infrastructure Construction Details Y
HVAC
HVAC Master Equipment List Y
STRUCTURAL- OFFSHORE
Structural Design Basis Y
Weight Report Y
Configuration / Installation Study N
Conceptual Calculations Y
General Arrangement Drawings Y
MATERIALS
Maintenance Philosophy for Structures, pipelines, static mechanica Y
Corrosion & Condition Monitoring Requirements Y
Material Assessment based on process uncertainities/ Option Select Y
PIPELINES
Basis of Design Y
Desktop Pipeline Routing Report Y
Flowline Coating Study N
Corrosion & Material Selection N
Pipeline Routing Drawings Y
Typical Layouts Y
BASIC FEED
The objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a level that a final project sanction can be made, application to authorities
can be submitted and basis for contracts can be established. A Basic FEED utilises budget quotes for equipment and factors for bulks.
budget
database
budget budget firm
budget budget firm
budget budget firm

PROJECT ENGINEERING

Comissioning, Start Up and Shutdown Philosophy Y
Capital Cost Methodology Y
Capital Cost Estimate Y
Project Quality & Technical Report Y
Infrastructure Study Report Y
ITT Technical Section - Scope of Work N
Site Visit Report Y
Constructability Review Y
Value Engineering Y
P&ID Review Y
Permit & Approvals Requirements Y
PROCESS
ESD Philosophy Y
Winterisation Philosophy Y
Isolation Philosophy Y
Control Philosophy Y
Relief, Venting, Drainage & Blowdown Philosophy Y
Start Up Philosophy Y
Overpressure Protection Philosophy Y
PFD's Y
UFD's Y
Main Process P&ID's Y Main line sizes only
Utility P&ID's Y No distribution headers
Utility List Y
Equipment list Y
Line List Y 4" and above Process lines-velocity and dp not required.
Utility Balances Y
Process Simulation/ Report Y
Pipeline Steady State Hydraulic Analysis & Report Y
Flow Assurance Report (inlcuding Transient Analysis) Y
API 14 C Analysis Y If required
Flare Study Report (including relief valve sizing) Y Sizing of main relief headers only
Shutdown Cause & Effect Charts Y
PED - Design & Operating Conditions Y
PED - Isolation, Relief & Blowdown Y
Utilities and blow-down planimetric flow diagrams Y
PED - Materials Y If required
PED - Control System N If required
Process Equipment Data Sheets (Major Equipment) Y Major Equipment Only
Process Instrument Data Sheets - Control Valves (Main Process lines Y Will impact accuracy
Process Instrument Data Sheets - Relief Valves N Will impact accuracy
Process Instrument Data Sheets - Flowmeters N Will impact accuracy
HAZOP Close-Out Y
Piping Design Basis Y
Piping & Valve Material Specification Y
2-D Plot Plan Y
3-D Plot Plan N
Piping Stress Analysis Report Y
Piping Specials Lists N
Tie-in Schedule Y
Piping Line Shoot Y
Equip Arrangement Key Plan Y
Equip Arrangement Drawings (1:250) Y
Valve Data Sheets for LLI's N
Specification for Piping Flexibility Analysis Y
Critical Line List Y
EDS Philosophy Y
Metering Philosophy Y
PLMS Philosophy N If project involves a pipeline.
Telecommunication System Functional Specifications Y
Integrated Control & Safety System (ICSS) Specification Y May need to be split into three specs if not an ICSS
General Instrumentation Specification Y
Package Equipment Specification N Usually combined into Gen Inst Spec unless specified in ITT
Wellhead Control Panel Specification N If project involves wellheads
Metering Specification N If project involves Fiscal/Custody Transfer Metering.
Typical Telecomms Room Layout N Only if ITT requires it.
Shutdown Cause & Effect Charts N These are a Process Dept. deliverable at FEED stage.
ICSS Database including I/O Sched & Index Y Could be Intools or Excel, depending upon size of Project
Prelim Inst Cable Block Diagram N Only if ITT requires them
Control Room Layout Drawing N Only if ITT requires it.
Instrument Data Sheets N Only if ITT requires them.
ELECTRICAL
Protection Design Philosophy N
Trace Heating Philosophy Y
LV Switchgear Specification N
MV Switchgear Specification N
UPS Specification N
MV Motor Specification N
LV Motor Specification N
Long Lead Item (Generator) Specification N
Long Lead Item (Power Transformer) Specification N
Power System Studies Y
Electrical Requirements for Packaged Equipment N
Verification of Client Specification and Applicable National Codes Y
Electrical Load List Y
Cable Schedules Y
LV Swtichboard Datasheet N
MV Switchboard Datasheet N
Long Lead Item (Power Transformer) Datasheets N
Long Lead Item (Generator) Datasheets N
AC UPS Datasheet N
DC UPS Datasheet N
MV Motor Datasheets N
LV Motor Datasheets N
UPS Single Line Diagram Y
MV Single Line Diagram Y
LV Single Line Diagram Y
Instrument Power Supplies Single Line Diagram Y
Power Layouts Y
Conceptual Cable Routing Layout (Cable Tray / Trench) Y
Substation Layouts Y
SAFETY
Active Fire Protection Philosophy Y Mandatory but Optional outside UKCS/NCS
Passive Fire Protection Philosophy Y Mandatory but Optional outside UKCS/NCS
Fire and Gas Detection Design Philosophy Y Mandatory but Optional outside UKCS/NCS
Project Specific Technical Specifications (PSTS's) Y Mandatory but Optional outside UKCS/NCS
Fire water planimetric flow diagram Y
Environmental Review Document Y
Project Safety Management System (SMS) Y
Project Environmental Management System (EMS) Y
Action Tracking System (SHEAPS) Y
Fire & Explosion Risk Analysis Y
Gas Dispersion Analysis (incl H2S) Y
EERA (Escape, Evacustion and Rescue Analysis) N
Safety Critical Elements (SCE) Y Mandatory but Optional outside UKCS/NCS
Performance Standards Y Mandatory but Optional outside UKCS/NCS
Input to Safety Case documents Y Mandatory but Optional outside UKCS/NCS
Environmental Management Plan Y Mandatory but Optional outside UKCS/NCS
Fire Fighting System Hydraulic Study Y
Emergency System Survivability Assessment Y
HSSE Plan Y
Safety & Warning Management & Precautions Document Y
Safety Critical Element Assessment Y
Health Risk Analysis Y
Demonstration of ALARP Strategy Y
SHEAPS Action Database Register Y
Environmental Effects Register Y
Base Assumptions Report Y
Preliminary QRA Study Report Y
HAZOP Report Y
Safety, Health & Environmental Actions Progress System Procedure Y
HSE Evaluation Report Y
Preliminary SIL Assessment Report Y
HAZID Report Y
ENVID Report Y
Fire & Gas Cause & Effect Chart Y
Safety Equipment & Escape Route Layout Y
Fire Zone Layouts Y
Hazardous Area Classification Drawing Y
Fire & Gas Detection Fire Zone Summary Chart Y
Firewater Design Summary Spreadsheet Y
MECHANICAL
Basis of Design N
Project Procedures N
Equipment Specifications Y
Project Specifications Y
Equipment List Y
Emission Study N
Compressor & Driver Selection Study Report Y
Mechanical Equipment Data Sheets Y
Package Data Sheets Y
PROCUREMENT
Procurement Philosophy/ Plan N
Preferred Supplier List Y
Supplier List Y
Issue Budget Enquiry Y
Prequal Enquiry N
Request for Enquiry N
Enquiry Co-ordination N
Shipping and Transportation Plan N
Clarification Co-ordination N
Foundation Philosophy Y
Metreological Data Evaluation Y
Specification for Topographical & Geotechnical Survey SpecificationY
Architectural Building Elevatons and Plans Y
3D Model N
Foundation Calculations Y
Road & Drainage Calculations Y
Structural Calculations Y
Foundation Layout drawings Y
Road, Paving & Finishes drawings Y
Surface Water Drainage drawings Y
Structural Layout Drawings Y
Sewer system planimetric flow diagram Y
Architectural Philosophy Y
Specification for Geotechnical Survey Y
Configuration Study N
Installation Study Y
Preliminary Structural Calculations Y
Substructure GA's Y
Topside Facility GA's Y
Weight Report Y
HVAC
HVAC Equipment List Y
HVAC Sizing Y
MATERIALS
Passive Fire Protection Specifications Y
Coating Specification (Pipelines/ Structures/ Equipments) Y
Plant paint specifications and insulation specifications Y
Fabricatio Y
Insulation Specfications (Thermal) Y
Specification for Cathodic Protection Survey Scopes Y
Materials Specification for Pipeline & Facilities Y
Pipeline Cathodic Protection Design & Calculations Y
Plant Cathodic Protection Design & Calculations Y
Materials Selection Report/ Pipeline and/or Facilities Y
PIPELINES - ONSHORE
Basis of Design Y
Pipeline Philosophies Y
Geotechnical Survey Specification Y
Topographic Survey Specification Y
CP Survey Specification Y
Construction Specifications Y
Material Specifications LLI's Y
Pipeline Transient Analysis Y
Pipeline Studies Y
Desk Top Routing Study Y
Scope of Work for Surveys Y
Interface Matrix Y
Permits and Consents Matrix Y
Constraints Matrix and Crossings Schedule Y
Derogations to National Codes Y
Pipeline Mechanical Design Report Y
Stress Analysis Report Y
Pipeline CP Design Report Y
Pipeline Site Visit Report Y
Material Data Sheets Y
Survey Routing Drawings Y
Trial Pit & Borehole Location Drawings Y
Maps/Satellite Imagery Y
Land Allocation Drawings Y
Pipeline System Schematic Y
Overall Field Layout Drawing Y
Routing Drawings Y
PIPELINES - OFFSHORE
Basis of Design Y
Installation Philosophy Y
Pigging Philosophy Y
Testing & Pre-commissioning Philosophy Y
Bathymetric Survey Specification Y
Material Specifications LLI Y
Survey SoW Y
Pipeline Routing/Field Layout Report Y
Material Selection Report Y
Coating Selection Report Y
Wall Thickness Design Y
On-bottom Stability Report Y
Bottom Roughness Report Y
Upheaval Buckling Report Y
Trenching Review Y
Tie-in Spool / Riser / J-tube Sizing/Routing Y
SSIV Design Report Y
Subsea Tee Design Report Y
Shore Approach / Landfall Report Y
Summary Design Report Y
Data Sheets LLI Y
Field Layout Drawing Y
Route Survey Drawings Y
Routing Drawing Y
Approach Drawings Y
Coating Detail Drawings Y
Anode Detail Drawings Y
FULL FEED
The objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a level that a final project sanction can be made, application to
authorities can be submitted and basis for contracts can be established. A Full FEED utilises budget quotes for both equipments and bulks.
budget
database
budget budget firm
budget budget firm
budget budget firm

PROJECT ENGINEERING

Capital Cost Methodology Y
Capital Cost Estimate Y
ITT Technical Section - Scope of Work Y
Project Quality & Technical Report Y
Site Visit Report Y
Value Engineering Y
PROCESS
ESD Philosophy Y
Winterisation Philosophy Y
Control Philosophy Y
Start Up Philosophy Y
PFD's Y
UFD's Y
Main Process P&ID's Y Main line sizes only
Utility P&ID's Y No distribution headers
Utility List Y
Equipment list Y
Line List Y 4" and above Process lines - velocity and dp not required
Utility Balances Y
Pipeline Steady State Hydraulic Analysis & Report Y
Flow Assurance Report (inlcuding Transient Analysis) Y
Flare Study Report (including relief valve sizing) Y Sizing of main relief headers only
API 14 C Analysis Y
PED - Materials Y
PED - Control System N If required
Process Equipment Data Sheets (Major Equipment) Y Major Equipment Only
Process Instrument Data Sheets - Control Valves (Main Process line Y Will impact accuracy
Process Instrument Data Sheets - Relief Valves Y Will impact accuracy
Process Instrument Data Sheets - Flowmeters Y Will impact accuracy
HAZOP Close-Out Y
Specification for Piping Flexability Analysis Y
Piping & Valve Material Specification Y
2-D Plot Plan Y
3-D Plot Plan N
Piping Stress Analysis Report N
Tie-in Schedule Y
Piping Line Shoot Y
Piping MTO Y
Valve MTO Y
EDS Philosophy Y
Metering Philosophy Y
PLMS Philosophy N If project involves a pipeline.
Telecommunication System Functional Specifications Y
Integrated Control & Safety System (ICSS) Specification Y May need to be split into three specs if not an ICSS
General Instrumentation Specification Y
Package Equipment Specification N Usually combined into Gen Inst Spec unless specified in ITT
Wellhead Control Panel Specification N If project involves wellheads
Metering Specification N If project involves Fiscal/Custody Transfer Metering.
Instrument Data Sheets N Only if ITT requires them.
Prelim Inst Cable Schedule N For Level 2c estimates only or if specified in the ITT
Typical Telecommunication Room Layout Y
Shutdown Cause & Effect Charts N These are a Process Dept. deliverable at FEED stage.
ICSS Database including I/O Sched & Index Y Could be Intools or Excel, depending upon size of Project
Prelim Inst Cable Block Diagram N Only if ITT requires them
Control Room Layout Drawing Y
Bulk Instrument MTO N For Level 2c estimates only or if specified in the ITT
Technical Requisition for LLI's N For Level 2c estimates only or if specified in the ITT
ELECTRICAL
Protection Design Philosophy Y
Trace Heating Philosophy Y
LV Switchgear Specification Y
MV Switchgear Specification Y
UPS Specification Y
Long Lead Item (Generator) Specification Y
Long Lead Item (Power Transformer) Specification Y
MV Motor Specification Y
LV Motor Specification Y
Power System Studies Y
Electrical Requirements for Packaged Equipment Y
Cable Schedules Y
LV Swtichboard Datasheet Y
MV Switchboard Datasheet Y
Long Lead Item (Power Transformer) Datasheets N
Long Lead Item (Generator) Datasheets N
AC UPS Datasheet Y
DC UPS Datasheet Y
MV Motor Datasheets Y
LV Motor Datasheets Y
Power Layouts Y
Cable Routing Layout Y
UPS Single Line Diagram Y
Bulk Material MTO Y
SAFETY
Fire Protection Design Basis Y Mandatory but Optional outside UKCS/NCS
Passive Fire Protection Philosophy Y Mandatory but Optional outside UKCS/NCS
Fire and Gas Detection Design Basis Y Mandatory but Optional outside UKCS/NCS
Project Specific Technical Specifications (PSTS's) Y Mandatory but Optional outside UKCS/NCS
Action Tracking System (SHEAPS) Y
Fire & Explosion Risk Analysis Y
Gas Dispersion Analysis (incl H2S) Y
EERA (Escape, Evacustion and Rescue Analysis) N
Health Risk Analysis Y
Environmental Management Plan Y Mandatory but Optional outside UKCS/NCS
HSSE Plan Y
Environmental Review Document Y
Input to Safety Case Documents Y Mandatory but Optional outside UKCS/NCS
Safety & Warning Management & Precautions Document Y
Safety, Health & Environmental Actions Progress System ProcedureY
Fire Fighting System Hydraulic Study Y
Fire Water P&IDs Y
Deluge System Typical P&ID Y
Fire Protection Layouts Y
Fire Water Demand Summary Reoprt Y
Emergency System Survivability Assessment Y
Safety Critical Element Assessment Y
Demonstration of ALARP Strategy Y
SHEAPS Action Database Register Y
Environmental Effects Register Y
Base Assumptions Report Y
Preliminary QRA Study Report Y
HAZOP Report Y
HSE Evaluation Report Y
Preliminary SIL Assessment Report Y
HAZID Report Y
ENVID Report Y
EIA Report Y By Others
Fire & Gas Cause & Effect Chart Y
Safety Equipment & Escape Route Layout Y
Fire Zone Layouts Y
Hazardous Area Classification Drawing Y
Fire & Gas Detection Fire Zone Summary Chart Y
Fire Fighting Equipment Specification Y
MECHANICAL
Basis of Design N
Project Procedures N
Equipment List Y
Emission Study N
Compressor & Driver Selection Study Report Y
Technical Requisition for LLI's N
Technical Bid Evaluation N
PROCUREMENT
Procurement Philosophy/ Plan Y
Shipping and Transportation Plan Y
Preferred Supplier List LLI's Y
Supplier List LLI's Y
Prequal Enquiry Y
Request for Enquiry -LLI's Y
Enquiry Co-ordination Y
Clarification Co-ordination Y
Foundation Philosophy N If considered critical, subject to location
Meterological Data Evaluation N If considered critical, subject to location
Topographical & Geotechnical Survey Specification Y
3D Model N
Blast Ananlysis of Building & Pipe Racks Y
Basic Structural Calculations Y
Tentative Pile Layout Drawings Y
Road, Paving & Finishes drawings Y
Surface Water Drainage drawings Y
Structural Layout Drawings Y
Civil MTO Y
Structural MTO Y
Sewer System Planimetric Flow Diagram Y
Architectural Philosophy Y
Preliminary Hydrodynamic and Wave Study Y
Substructure GA's Y
Topside Facility GA's Y
Weight Report Y
HVAC
HVAC Sizing Y
MATERIALS
Fabrication and Welding Specifications (Pipelines/Vessels &
Equipment/ Piping/Structural) Y
Specification for Supplier Requirements for Submission of
Welding & Inspection Documentation Y
Building Material for Cathodic Protection System Y
Material Selection Diagrams Y
Cathodic Protection Layout Drawings Y
Cathodic Protection Standard Drawings Y
Data Sheets for Cathodic Protection Equipment & Anodes Y
Technical Requisition for Cathodic Protection & Specialist Material Y
PIPELINES - ONSHORE
Basis of Design Y
Pipeline Philosophies Y
Topographic Survey Specification Y
CP Survey Specification Y
Material Specifications LLI's Y
Pipeline Studies Y
Desk Top Routing Study Y
Scope of Work for Surveys Y
Interface Matrix Y
Permits and Consents Matrix Y
Constraints Matrix and Crossings Schedule Y
Derogations to National Codes Y
Pipeline Mechanical Design Report Y
Pipeline Site Visit Report Y
Overall Field Layout Drawing Y
Survey Routing Drawings Y
Trial Pit & Borehole Location Drawings Y
Routing Drawings Y
Maps/Satellite Imagery Y
Pipeline System Schematic Y
Requisitions LLI's N
Technical Bid Evaluation LLI's N
Material Take-off Y
Basis of Design Y
Material Specifications LLI Y
Survey SoW Y
Trenching Review Y
Tie-in Spool / Riser / J-tube Sizing/Routing Y
Data Sheets LLI Y
Routing Drawing Y
Approach Drawings Y
Requisitions LLI N
Technical Bid Evaluation LLI N
Material Take-off LLI Y
DETAILED DESIGN
The objective of the detailed design phase is to further develop and document the development opportunity based on the FEED to such a level that final project Procurement and Construction can commence.
budget
database
budget budget firm
budget budget firm
budget budget firm

PROJECT ENGINEERING

ITT Technical Section - Scope of Work Y
Value Engineering Y
Weekly/Monthly Progress Report Y
Site Visit Report Y
PROCESS
ESD Philosophy Y
Black Start Philosophy Y
Input to Commissioning Philosophy Y
Full Equipment list Y
Full Line List Y All lines and conditions, including velocity and dp.
Process P&ID's Y All line sizes, control valve sizes,etc
Utility P&ID's Y All distribution diagrams and line sizes
Flare & Blowdown Report (including relief valve sizing) Y All line sizes and relief cases
Input to Operating Manual Y
Alarm and Trip Schedule Y
PFD's Y
UFD's Y
Utility Balances Y
PED - Control System Y
PED - Materials Y
API 14 C Analysis Y
Process Equipment Data Sheets- Full Y Process input to data sheets.
Process Instrument Data Sheets - Control Valves Y Process input to data sheets.
Process Instrument Data Sheets - Relief Valves Y Process input to data sheets.
Process Instrument Data Sheets - Flowmeters Y Process input to data sheets.
Process Instrument Data Sheets - ESD Valves, BDV, RO, on/off Val Y Process input to data sheets.
Offsite and Storage Data sheets Y
HAZOP Close-Out Y If hasn’t been done in Full FEED
Vendor Data Review Y
Piping Specification Y
Piping Studies Y
Piping Stress Analysis Y
Structural Pipe Support Details Y
Tie-in Schedule Y
Piping Support Schedule Y
Piping Line Shoot Y
2-D Plot Plan Y
3-D Plot Plan Y
Piping Isometrics Y
General Arrangement Drawings Y
Steam tracing standard drawings with indicative dimensions Y
Piping MTO Y
Valve MTO Y
Technical Requisition for LLI's Y Piping & pipe materials (2" and above), Valves fittings, flanges, bends
Specifications for Piping Flexability Analysis Y
Piping Stress Analysis Report Y
Specification for Pipe Supports Y
Pipe Support Standards Y
CONTROL & INSTRUMENTATION
Instrument Design Basis/Philosophy Y
ICSS Specification Y
Wellhead Control Panel Specification N
Fiscal Metering Specification N
Package Instrument Specification N
General Instrument Specification Y
Bulk Materials Specification Y
Instrument Installation Specification N
Fire Alarm System Specification Y
Fire Alarm System Data Sheet Y
Instrument Data Sheets Y
Technical Requisitions Control system, Field instrumentation, Junction boxes and marshalling
Y boxes, Cables and glands & cleats
Cause & Effect Charts - Shutdown Y
Cause & Effect Charts - F&G Y
Logic Diagrams - PCS N
Control Naratives & Sequence Descriptions N If insisted in the contract
Control Narratives N
ICSS Topology Diagram Y
Instrument Index Y
DCS I/O Schedule Y
ESD I/O Schedule Y
F&G I/O Schedule Y
Sizing Calculations - Control Valves N
Sizing Calculations - Relief Valves N
Sizing Calculations - Flowmeters N
Intrinsic Safety Calculations N
Instrument Air Consumption Calculations N
Electrical Power Consumption Calculations N
Control Room Layout Drawings Y
Equipment Room Layout Drawings Y
Instrument Location Drawings Y
Cable/Tray Routing Drawings Y
F&G Detector Layout Drawings N
Interconnection/Termination Drawings Y
Cable Block Diagrams Y
Cable Schedule Y
Cable Drum Schedule N
Junction Box Schedule N
Instrument Installation Drawings Y
Process Hook-up Drawings Y
Pneumatic Hook-up Drawings N
Instrument Loop Diagrams Y
Demolition Study/Drawings N
Vessel Level Sketches N
ICSS Graphic Sketches N
Instrument - Electrical Interface Drawing N
Instrument - Piping Interface Drawing N
Instrument Earthing Philosophy Drawing Y
Label Schedules N
Tie-in Lists N
Bulk Material Take-off Y
TELECOMS
Telecommunication Design Baisis / Philosophy Y
Telecommunication Systems Functional Specifications Y
Typical Telecommunication Room Layout Y
Telecoms Equipment Location Drawings Y
Telecoms Cable/Tray Routing Drawings Y
Telecoms Interconnection /Termination Drawings Y
Telecoms Cable Schedule Y
Cable Drum Schedule Y
Telecoms Tagging Index Y
Telecoms Installation Drawings Y
Electrical Interface Drawing Y
Piping Interface Drawing Y
Telecoms Earthing Philosophy Drawing Y
Fire Alarm & CCTV Layout Y
Fire Alarm Block Diagram Y
CCTV Block Diagram Y
ELECTRICAL
Earthing Philosophy & Electrical Equipment Room Earthing Room L Y
Electrical Cable Specification & Data Sheets (MV & LV) Y
Construction Specification Y
Specification For Bulk Electrical Materials Y
Static UPS Specification & Data Sheets Y
Swithgear Specification & Data Sheet (MV) Y
Swithgear Specification & Data Sheet (LV) Y
Diesel Generator Specification & Data Sheet Y
Prefabricated Switchroom Specification & Data Sheet N
Transformer Specification & Data Sheet (PWR) Y
Power Management System Specification & Data Sheet N
Trace Heating Specification & Data Sheet Y
VSD Specification & Data Sheet Y
Thyristor Power Regulation Specification & Data Sheet Y
Miscellaneous Heater Specification & Data Sheet Y
N.E.R. Specification & Data Sheet Y
PF Capacitors Specification & Data Sheet Y
Specification for LV Motors Y
Battery System Specification Y
Datasheet for Standby Synchronous AC Alternator Y
Datasheet for Battery and Charger Y
Data Sheet for Main Generator Y
Electrical Cable Schedules Y
Emergency Distribution Board Schedule Y
Distribution Board Schedules Y
Normal Lighting Distribution Board Schedule Y
Control Station Schedules Y
Electric Heat Tracing Schedules Y
Standard Symbols Y
Standards Details Y
Lighting Calculations Y
Cable Calculations Y
Load Summary Database Y
E&I Interface List Y
Technical Requisitions Switchgear and MCC's, Cables and glands & cleats, All light fittings and
Y socket outlets
Electrical Systems Study Y
Relay Co-ordination Study Y
Sub-Contractor Scope of Work Y
Power Layouts Y
Small Power & Lighting Layouts Y
Earthing Layouts Y
MV Interconnection Diagram Y
LV Interconnection Diagram Y
Trace Heating Single Line Diagram Y
Transformer Document Reviews (pwr) Y
Switchgear Document Reviews (MV) Y
Switchgear Document Reviews (LV) Y
Battery System Documents Reviews Y
Static UPS Document Reviews Y
Power Management System Document Reviews Y
Cable Document Reviews (MV) Y
Cable Document Reviews (LV) Y
Trace Heating Document Reviews Y
VSD Document Reviews Y
Thyristor Power Regulation Document Reviews Y
Miscellaneous Heater Document Reviews Y
N.E.R. Document Reviews Y
PF Capacitors Document Reviews Y
Prefabricated Switchroom Document Reviews Y
Diesel Generator Document Reviews Y
Electrical Site Survey Y
As Builts / Engineering Feedback Database Y
Design Completion Y
Transf. TBA (pwr) N
Switchgear TBA (MV) N
Switchgear TBA (LV) N
Battery System TBA N
Static UPS TBA N
Power Management System TBA N
Cable TBA (MV) N
Cable TBA (LV) N
Trace Heating TBA N
VSD TBA. N
Thyristor Power Regulation TBA N
Miscellaneous Heater TBA N
N.E.R. TBA N
PF Capacitors TBA N
Prefabricated Switchroom TBA N
Diesel Generator TBA N
Bulk Material MTO Y
SAFETY
Philosophies & Registers

HSE Design Philosophy Y Mandatory for UKCS / NCS
Fire Protection Design Basis Y Mandatory for UKCS / NCS
Passive Fire Protection Philosophy Y Mandatory for UKCS / NCS
Fire and Gas Detction Design Basis Y Mandatory for UKCS / NCS
Project Specific Technical Specifications (PSTS's) Y Mandatory for UKCS / NCS
Input to ESD & Blowdown Philosophy Y Mandatory for UKCS / NCS
Input to other disciplines philosophies e.g. Drainage, ESD,
Winterisation, HVAC etc by Lead HSE engineer. N
Hazard and Effect Register Y Mandatory for UKCS / NCS
HSE Equipment Register (including MTO) Y Mandatory for UKCS / NCS
HSE Concerns Register N
HSE Decision Register N
Fire Protection, Detection and Safety Fire Zone Summary Chart Y Mandatory for UKCS / NCS
HSE Management
Project HSSE plan Y
Technical Queries N
Site Safety Plan N
Action Tracking System (SHEAPS) N Project action tracking system for actions from HAZID's, HAZOP's etc
Spill Response Plan N
Emergency Response Plan (ERP) N
Studies & Reports
Gas Dispersion Analysis (incl H2S) Y Using FIREPRAN / FRED 4.0 /PHAST
Fire & Explosion Risk Analysis Y Using FIREPRAN / FRED 4.0 /PHAST
Blast & Overpressure Analysis Y Using FIREPRAN / FRED 4.0 /PHAST
API RP 14C Safety Analysis Y
EERA (Escape, Evacustion and Rescue Analysis) Y Mandatory but Optional outside UKCS/NCS
ESSA (Essential Systems Survivability Analysis N Mandatory for UKCS / NCS
Health Risk Assessment (HRA) N
Human Factors Assessment (HFA) Y Mandatory but Optional outside UKCS/NCS
Detailed Design Quantitative Assessment Y
Noise and Vibration Assessment N CFD Analysis
Emissions, Effluents and Waste Materials Y Mandatory but Optional outside UKCS/NCS
CBA for ALARP Y Mandatory but Optional outside UKCS/NCS
Design reviews (General) Y Mandatory for UKCS / NCS
Input to Safety Case documents Y Mandatory but Optional outside UKCS/NCS
PUWER Y Mandatory but Optional outside UKCS/NCS
COSHH Y Mandatory but Optional outside UKCS/NCS
PFEER Y Mandatory but Optional outside UKCS/NCS
DCR Y Mandatory but Optional outside UKCS/NCS
API RP 14C review Y Mandatory for UKCS / NCS
Demonstration of ALARP Report N Mandatory but Optional outside UKCS/NCS
Detailed Design HAZID Study Report Y
Fire Protection Analysis Report N
Detailed Design HAZOP Study Report Y
Airflow / Natural Ventilation Study N Mandatory but Optional outside UKCS/NCS
Detailed Design Safety Case Y
Hazard Identification Terms of Reference N
Firewater System Requisition Y
Fire & Gas Cause & Effect Input Y
Flare / Vent dispersion & radiation modelling calculation N
Environmental Impact Assessment
Environmental Management Plan Y Documents by others
RAM
Base Assumptions Report N
Reliability, Availability and Maintainability (RAM) Study Report N
QRA
QRA Y Mandatory for UKCS / NCS
Fire & Gas Detection Design
Detector Types and Locations only. Final layouts by contol systems which
F & G Study Layouts
Y will include cabling, elevations and tag numbers.
Typical sheets only. Final C&E charts by Control Systems which will include
F & G Cause and Effect Charts
Y cabling, elevations and tag numbers
Fire Zone Layouts Y Could be incorporated as part of cause and effect charts
Fire Protection Design Y
UFDs (FP systems) N
P&IDs (FP systems) Y Includes fire, foam and gaseous fire protection systems
Firewater hydraulic report Y
Passive Fire Protection Schedule Y
Passive Fire Protection layouts Y Detail layout to be Structural/Civil responsibility
SIL
SIL / IPF review Y
HAZOP
HAZOP Y Duration dependant upon complexity/ number of P&ID's
HAZAN N
FMEA N
FMECA N
Layouts & Schedules
Hazardous area schedule Y
Firefighting, escape & safety equipment layouts Y
Hazardous area classification layouts Y
Area Protection layouts N
Hazardous Materials Layout N
Area Noise Layouts N
Safety Signs layout Y
Fire & Gas Detection Layout Y
Firewater Protection Layout Y
Hazardous Material inventory N
Specs/ Reqn's/ Datasheets
Fire Pumps N
Firewater Storage tank N
Jockey Pumps N
Deluge, WaterSpray and Sprinkler valve sets N
Deluge, WaterSpray and Sprinkler nozzles N
Monitors, Hydrants and Hosereels N
Safety Equipment incl. extinguishers, stretchers, BA, firemans equN
Foam pumps and storage skid N
Gaseous Protection System Skid (CO2 / FM200 / INERGEN) N
Fine Water Spray Skid N
Safety Signs and Plans N
BA Compressor and manifold N
Fire Appliance N
Lifesaving equipment incl. Liferaft, Lifebuoys, Descent Devices, Fi N
TEMPSC N
Descent Chutes N
MECHANICAL
Basis of Design Y
Emission Study N
Equipment List Y
Technical Requisition Y Process Equipment
Technical Bid Evaluation Y
PROCUREMENT
Procurement Philosophy/ Plan Y
Shipping and Transportation Plan Y
Clarification Co-ordination Y
Supplier List LLI's Y
Prequal Enquiry Y
Request for Enquiry -LLI's Y
Enquiry Co-ordination Y
Landscape Philosophy Y
Piling & Foundation requirements and Construction Specifications Y
Specification for Topographical & Geotechnical Survey SpecificatioN
Civil Material Specifications N
Structural Material Specifications N
Architectural Specifications N
Room schedules N
Finishes Schedules N
Reinforcement Drawings and Bending Schedules Y
Structural Steel Design & Report Y
Foundations & Drainage Design & Report Y
Civil/ Structural/ Architectural Design Report Y
Foundation Details Y
Structural Details Y
Drainage Details Y
3D Model Y
Structural General Arrangements Y
Mechanical Handling Appurtanances Y
Pile Setting Out Drawings Y
Road, Paving & Finishes Drawings Y
Surface Water Drainage Drawings Y
Oilywater Drawings Y
Firewater Drawings Y
Passive Fire Protection Drawings Y
Road Cross - Sections and Longitudinal elevations Y
Anchor Bolt Drawings and Requisitions Y
Technical Requisitions Y Primary & secondary steel, Ladder rack
Sewer system planimetric flow diagram Y
MTO Y
Detailed Hydrodynamic and Wave Study Y
Specification for Geotechnical Survey Y
Weight Report Y
Substructure
Substructure GA's Y
Jacket Design Briefs
Structural design brief for Operational and Non-Operational conditY
Materials Management and Corrosion Protection Design
Input to jacket Corrosion Protection drawings Y
Input to jacket design reports Y
Jacket Geotechnical Design
Docking pile size and details Y
Jacket pile soil interaction analysis Y
Jacket pile size and details Y
Jacket Docking System Design Docking
Design of jacket docking system. Y
Input to Primary steel drawings. Y
Input to jacket docking system drawings Y
Jacket Primary Steel Design Finite Element Analysis
Input to joints details. Y
Jacket Primary Steel Design Non_Linear
Primary steel calculations and computer models used for analysis. Y
Jacket Primary Steel Design Operational
Input to Jacket design reports Y
Jacket Primary Steel Design Non-Operational
Jacket Naval Architectural Design
Jacket Docking forces Y
Jacket transportation accelerations etc for transportation analysis Y
Primary Steel Member Design
Input to jacket primary steel drawings Y
Input to jacket primary joints drawings Y
Installation Aids Design
Input to jacket secondary steel drawings Y
Secondary Steel Member Design
Input to jacket secondary steel drawings Y
Risers Design
Input to jacket risers drawings Y
Jacket Model
3D model for use by the fabricator Y
Jacket 2D Drawings Primary Steel
2D drawings of the Primary Steelwork fore Certification Authority Y
Jacket 2D Drawings Secondary Steel
2D drawings of jacket secondary steel, installations aids and risers Y
Superstructure
Topside Design Briefs
Structural design brief for Operational and Non-Operational conditioY
Topside Docking System Design
Design of topside docking system. Y
Input to topside docking system drawings Y
Input to topside design reports Y
Topside Primary Steel Analysis Operational
Input to Topside design reports Y
Topside Primary Steel Analysis Non-Operational
Topside Blast Analysis
Topside Fire Analysis
Topside Naval Architectural Design
Topside Docking forces for Floatover Condition Y
Topside transportation accelerations etc for transportation analysis Y
Crane Pedestal Design
Flare Tower Design
Input to steel drawings for the Flare Tower . Y
Primary Steel Member Design
Input to Topside primary steel drawings Y
Input to Topside primary joints drawings Y
Installation Aids Design
Input to Topside secondary steel drawings Y
Secondary Indeck Steel Member Design
Input to Topside secondary Indeck steel drawings Y
Secondary On deck Steel Member Design
Input to Topside secondary steel drawings Y
Topside Dropped Object Analysis
Primary and Secondary steel calculations used for analysis. Y
Topside Model
3D model for use by the fabricator Y
Topside 2D Drawings Primary Steel
2D drawings of the Primary Steelwork for Certification Authority Y
Topside 2D Drawings In Deck Secondary Steel
2D drawings of Topside Indeck secondary steel Y
Topside 2D Drawings On Deck Secondary Steel
drawings Y
Topside Installation Aids Drawings
2D drawings of Topside Installation Aids Y
Topside 2D Drawings of Tertiary Steel
drawings Y
Crane Pedestal Drawings
drawings Y
Flare Tower Drawings
drawings Y
Passive Fire Protection Requirements
2D drawings of PFP requirements Y
General Drawings
index and Y
Material Take Off
MTO’s i.e. Y
Architectural Documents
Specificati Y
Door Schedule Y
Architectural Engineering/Modelling/Drawings
Input to Project 3D Model Y
Clash monitoring and modifications Y
CAD-generated GAs Y
Penetration schedule Y
Weight report mark-ups Y
Structural Specifications
Specifications, Reports & Technical Notes. Y
Design Reports
report for Y
Primary Steel Operational Y
Primary Steel Non-Operational Y
Secondary Steel In-Deck & On-Deck Y
Weight Management
report Y
Weight statistics as required. Y
HVAC
HVAC Master Equipment List Y
HVAC Design Sizing Y
MATERIALS
Fabricatio Y
Specificati Y
Cathodic Y
Building Material for Cathodic Protection System Y
Material Selection Diagrams Y
Cathodic Protection Layout Drawings Y
Cathodic Protection Standard Drawings Y
Data Sheets for Cathodic Protection Equipment & Anodes Y
Technical Requisition for Cathodic Protection & Specialist Material Y
PIPELINES - ONSHORE
Basis of Design Y
Pipeline Pigging Philosophy Y
Material Specifications Y
Wall Thickness Report Y
Pipeline Routing Report Y
Technical Requisition for Materials Y Pipeline materials, Valve fittings, flanges, bends
TBE for Materials Y
Crossing Schedule Constraints Matrix Y
Construction SoW Y
Construction Tender Technical Evaluation Y
Pipeline Field Schematic Y
Alignment Sheets Y
Pipeline Approach Drawing Y
Pig Trap Area / Tie-in GA Y
Pig Trap Area / Tie-in ISO Y
Block Valve Station GA Y
Anchor Block Schedule Y
Trenching Detail Drawing Y
Pipeline Typical Detail Drawings Y
Crossing Drawings Y
CP Drawing Y
CP Details Y
Material Take-Off Y
Basis of Design Y
Installation Specifications Y
Material Specifications Y
Survey SoW Y
Installation / Fabrication Scope of Work Y
Cathodic Protection Report Y
Expansion Analysis Report Y
Spanning Report Y
Trenching Report Y
Crossings Report Y
Dropped Object Protection Report Y
Fishing Gear Interaction Report Y
Stress Analysis Reports Y
Earthquake Design Report Y
Pipelay Analysis Y
Flange Design Y
Tie-in Spool / Riser / J-tube Design Y
Pipeline Works Authorisation Y
Data Sheets Y
Routing Drawing Y
Approach Drawings Y
Tie-in Spool GA/ISO/Detail dwgs Y
Riser GA/ISO/Detail dwgs Y
J-Tube GA/Detail dwgs Y
SSIV Design GA/ISO/Detail dwgs Y
Subsea Tee GA/ISO/Detail dwgs Y
Alignment Sheets Y
ITT Preparation Y
Technical Bid Evaluation Y
Material Take-off Y
Technical Requisitions Y Pipeline materials, Valve fittings, flanges, bends

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design PDF

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Standard Deliverable List For Feasibility Conceptual FEED Detailed Design PDF

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STANDARD DELIVERABLE

LIST FOR FEASIBILITY,

PETROFAC ENGINEERING LIMITED

1 Issued S Nair U Darr U Darr 07/05/08

Design Integrity Model

Engineering Intranet Website

BUSINESS MANAGEMENT FRAMEWORK

PHASE EXPLORE APPRAISE SELECT DEFINE EXECUTE OPERATE ABANDON

FACILITIES FEASIBILITY / CONCEPTUAL / FEED / DETAIL / DETAIL /

FEED / DETAIL / DETAIL /

Completion % Estimate Category

Level 1a Level 2a Level 2b Level 2c Level 3a Level 4a

Project definition 10% 60% 70% 80% 90% 100%

Technical definition 5% 50% 60% 70% 90% 100%

Commercial definition 5% 20% 30% 40% 50% 100%

Estimate accuracy % -15/40 -15/30 -10/20 -5/20 -5/15 -5/5

DELIVERABLE TYPE MANDATORY COMMENTS REV

Completion % Estimate Category

Level 1a Level 2a Level 2b Level 2c Level 3a Level 4a

Project definition 10% 60% 70% 80% 90% 100%

Technical definition 5% 50% 60% 70% 90% 100%

Commercial definition 5% 20% 30% 40% 50% 100%

Estimate accuracy % -15/40 -15/30 -10/20 -5/20 -5/15 -5/5

DELIVERABLE TYPE MANDATORY COMMENTS REV

Project Design Basis Y

Completion % Estimate Category

Level 1a Level 2a Level 2b Level 2c Level 3a Level 4a

Project definition 10% 60% 70% 80% 90% 100%

Technical definition 5% 50% 60% 70% 90% 100%

Commercial definition 5% 20% 30% 40% 50% 100%

Estimate accuracy % -15/40 -15/30 -10/20 -5/20 -5/15 -5/5

DELIVERABLE TYPE MANDATORY COMMENTS REV

Project Design Basis Y

Completion % Estimate Category

Level 1a Level 2a Level 2b Level 2c Level 3a Level 4a

Project definition 10% 60% 70% 80% 90% 100%

Technical definition 5% 50% 60% 70% 90% 100%

Commercial definition 5% 20% 30% 40% 50% 100%

Estimate accuracy % -15/40 -15/30 -10/20 -5/20 -5/15 -5/5

DELIVERABLE TYPE MANDATORY COMMENTS REV

Project Design Basis Y

Completion % Estimate Category

Level 1a Level 2a Level 2b Level 2c Level 3a Level 4a

Project definition 10% 60% 70% 80% 90% 100%

Technical definition 5% 50% 60% 70% 90% 100%

Commercial definition 5% 20% 30% 40% 50% 100%

Estimate accuracy % -15/40 -15/30 -10/20 -5/20 -5/15 -5/5

DELIVERABLE TYPE MANDATORY COMMENTS REV

Project Design Basis Y

Philosophies & Registers

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