Assess of the plant operating pr

Reviewing
Decuments number Decuments discription completion
statues %
* Section 3.4/Page No 29( FT-1

*Section 8.1/Page No79 (LIT-16

Slug catcher handling & inlet gas *Section 9.2.2/Page 86 ( ESD le
IQ-SIBA-SPIE-080005 100%
separation system Rev 02 separator blow down valve).

Page no: 13 Chapter: 1 LNG to

Page no: 13 Chapter: 1 1200 to
Page no: 15 Chapter: 1 Table-3
Page no: 24 Chapter:7.1.1 H-1
Page no. 66 Rem
Page no 1
Pag
IQ-SIBA-SPIE-080007 Gas sweeting system Rev 01 100%
Page no: 208 section 7.1.1 (ESD
from documents).
Page no 222 point no 29 r

Page no:27 Chapter 3.1 LI-1614

Gas Dehydration system 100% Page no:31 Chapter 3.3 FALL-16

IQ-SIBA-SPIE-080008

Gas Intake System 100%

IQ-SIBA-SPIE-080002
1) Section 7.1.1 /Page 103 (ESD
Condensate stabilization and sour gas from decuments).
IQ-SIBA-SPIE-080010 100% 2) Section 5.10.2 Page-82 V-141
compressor system

1) Page 18, Paragraph 6 , for th

2) Page 21, Paragraph 3, the se
IQ-SIBA-SPIE-080011 Produced water treatment system 100% 3) Page 53, the S/D for fire/H2s
 1) Page 22, Second Paragraph,
2) Page 69, Table 24, Row 4, De
3) Page 81, Table 29, FALL value
4) Page 81, Table 29, TALL & TA
5) Page 81, Table 29, PALL & PA
IQ-SIBA-SPIE-080012 GTP utilities and thermal oxidizer 100% 6) Page 81, Table 29, PALL value
7) Page 83, Table 31, LAHH valu

IQ-SIBA-SPIE-080013 Dry gas export and metering system 100% no noncformity with the curren
IQ-SIBA-SPIE-080014 LPG metering and export system 100% no noncformity with the curren
100%
IQ-SIBA-SPIE-080017 High and Low pressure Flare system no noncformity with the curren
e plant operating procedures and manual

Comments found
* Section 3.4/Page No 29( FT-100130 gas out slug catcher range 0- 80mmscf/d and in DCS 0-65.90mmscf/d).

*Section 8.1/Page No79 (LIT-1611008A HH set point in the decument 80% , in DCS 81%).

*Section 9.2.2/Page 86 ( ESD level 1 discrpection of the blow down of train-1 missing , it only discripe the gas cooler and inlet feed
separator blow down valve).

Page no: 13 Chapter: 1 LNG to be changed as LPG.

Page no: 13 Chapter: 1 1200 to 1500 BPD of LNG to be changed as LPG.
Page no: 15 Chapter: 1 Table-3 Gas export pressure 549 bar is not correct.
Page no: 24 Chapter:7.1.1 H-1781 to be changed as H-1782.
Page no. 66 Remove word chemical and mention as Antifoam.
Page no 186 section 6.3.3 correct spelling as colour(Remove cooler)
Page no 192 section 6.5.4 make allignment for H2S.
Page no 193 fourth para word detect after one t remove.
Page no: 208 section 7.1.1 (ESD level 0 -02-ESD-700000B at the exit of station the signal been disable from logic need to be removed
from documents).
Page no 222 point no 29 remove chemical and mention as Antifoam.

Page no:27 Chapter 3.1 LI-161441C/D HH level cause and effect not matching with ESD logic need to be verified.
Page no:31 Chapter 3.3 FALL-161141 trip setpoint configured in Kg/hr but manual is showing MMSCFD.

1) Section 7.1.1 /Page 103 (ESD level 0 -02-ESD-700000B at the exit of station the signal been disable from logic need to be removed
from decuments).
2) Section 5.10.2 Page-82 V-1415 setpoint is 9.95barg to be confirmed.

1) Page 18, Paragraph 6 , for the 02-LIC-1471A, LAHH=79% and LALL=7% have not been set in the DCS.
2) Page 21, Paragraph 3, the set pressure for 02-PIC-1471A on DCS=7.3 but in the document it has mentioned13.8.
3) Page 53, the S/D for fire/H2s-HC gas leak in fire zone 23 has been over rided in ICSS.
1) Page 22, Second Paragraph, Set point of 02-PCV-1426B mentioned 1.59 barg which actually is 0.5 barg.
2) Page 69, Table 24, Row 4, Decreasing temperature rate should be mentioned 38 °C/H, but just mentioned 38 °C
3) Page 81, Table 29, FALL value of 02-FALL-13900 is not configured in DCS.(0.9905 MMSCFD)
4) Page 81, Table 29, TALL & TAHH values of 02-TZT-13901 are not configured in DCS.(872 °C & 1079 °C)
5) Page 81, Table 29, PALL & PAHH values for 02-PZT-13902 and 02-PZT-13903 are not configured in DCS. (1.02 barg & 1.86 barg)
6) Page 81, Table 29, PALL value for 02-PZT-13907 is not configured in DCS. (5.5 barg)
7) Page 83, Table 31, LAHH value of 02-LAHH-1492 for Cold Drain Tank is not configured in DCS. (75%)

no noncformity with the current condition

no noncformity with the current condition

no noncformity with the current condition

res and manual

Comments found
out slug catcher range 0- 80mmscf/d and in DCS 0-65.90mmscf/d).

H set point in the decument 80% , in DCS 81%).

rpection of the blow down of train-1 missing , it only discripe the gas cooler and inlet feed

Rev.03
d as LPG.
of LNG to be changed as LPG.
rt pressure 549 bar is not correct.
changed as H-1782.
d chemical and mention as Antifoam.
n 6.3.3 correct spelling as colour(Remove cooler)
ection 6.5.4 make allignment for H2S.
ge no 193 fourth para word detect after one t remove.
2-ESD-700000B at the exit of station the signal been disable from logic need to be removed

emical and mention as Antifoam.

Rev.03

level cause and effect not matching with ESD logic need to be verified.
setpoint configured in Kg/hr but manual is showing MMSCFD.

Rev.02

Rev.03
2-ESD-700000B at the exit of station the signal been disable from logic need to be removed

t is 9.95barg to be confirmed.

471A, LAHH=79% and LALL=7% have not been set in the DCS.
for 02-PIC-1471A on DCS=7.3 but in the document it has mentioned13.8.
ak in fire zone 23 has been over rided in ICSS.
of 02-PCV-1426B mentioned 1.59 barg which actually is 0.5 barg.
emperature rate should be mentioned 38 °C/H, but just mentioned 38 °C
L-13900 is not configured in DCS.(0.9905 MMSCFD)
of 02-TZT-13901 are not configured in DCS.(872 °C & 1079 °C)
for 02-PZT-13902 and 02-PZT-13903 are not configured in DCS. (1.02 barg & 1.86 barg)
T-13907 is not configured in DCS. (5.5 barg)
HH-1492 for Cold Drain Tank is not configured in DCS. (75%)

n
n

n Rev.00
Code 1 approved

Code 1 approved

Code 1 approved

Code 1 approved

Waiting for SPIE reply

Waiting for SPIE reply
S.No OPERATING MANUALS Number Department Review by

Book 1 - Gas Intake System

1 Gas Intakes System IQ-SIBA-SPIE-080002 process KEIL

2 Raw Water Intakes System IQ-SIBA-SPIE-080004 process KEIL

Book 1 - Gas Treatment Plant

3 Slug Handling and Gas Inlet Separation System IQ-SIBA-SPIE-080005 process KEIL

4 Gas Sweetening Unit IQ-SIBA-SPIE-080007 process KEIL

5 Gas Dehydration Unit IQ-SIBA-SPIE-080008 process KEIL

6 NGL Recovery unit/Propane Refrigeration IQ-SIBA-SPIE-080009 process KEIL

7 Condensate Stabilization and sour gas compression IQ-SIBA-SPIE-080010 process KEIL

8 Produced water Treatment IQ-SIBA-SPIE-080011 process KEIL

9 GTP Utilities IQ-SIBA-SPIE-080012 process KEIL

10 Dry gas Export IQ-SIBA-SPIE-080013 process KEIL

11 LPG metering and export system IQ-SIBA-SPIE-080014 process KEIL

Condensate Storage, metering and Export Systems IQ-SIBA-SPIE-080015 process KEIL

Book 1 - Product Exports

12 Compressed air system IQ-SIBA-SPIE-080016 process KEIL

13 Flare systems IQ-SIBA-SPIE-080017 process KEIL

14 Fuel Gas System IQ-SIBA-SPIE-080018 process KEIL

 Book 1 - Utilities

15 Water System IQ-SIBA-SPIE-080019 process KEIL

Drain systems IQ-SIBA-SPIE-080022 process KEIL

16 Power Generation System IQ-SIBA-SPIE-080025 electrical KEIL

17 Power Distribution System IQ-SIBA-SPIE-080026 electrical KEIL

 STATUS

Approved

Approved

Approved

Approved

Approved

Review not started

Approved

In Progress

In Progress

Reviewed and return back to SPIE for correction. Once

received back, ready for approval.

Approved

Review not started

Approved

Review not started

Waiting for Electrical team response.
S.No OPERATING MANUALS Number Department

Book 1 - Pilot
1 Operating Manual - General Introduction IQ-SIBA-SPIE-080001 process
Book 1 - Gas Intake System
2 Gas Intakes System IQ-SIBA-SPIE-080002 process
3 Raw Water Intakes System IQ-SIBA-SPIE-080004 process
Book 1 - Gas Treatment Plant
4 Slug Handling and Gas Inlet Separation System IQ-SIBA-SPIE-080005 process
5 Gas Sweetening Unit IQ-SIBA-SPIE-080007 process
6 Gas Dehydration Unit IQ-SIBA-SPIE-080008 process
7 NGL Recovery unit/Propane Refrigeration IQ-SIBA-SPIE-080009 process
8 Condensate Stabilization and sour gas compression IQ-SIBA-SPIE-080010 process
9 Produced water Treatment IQ-SIBA-SPIE-080011 process
10 GTP Utilities IQ-SIBA-SPIE-080012 process

11 Dry gas Export IQ-SIBA-SPIE-080013 process

12 LPG metering and export system IQ-SIBA-SPIE-080014 process

13 Condensate Storage and Export Systems IQ-SIBA-SPIE-080015 process
Book 1 - Product Exports
14 Compressed air system IQ-SIBA-SPIE-080016 process
15 Flare systems IQ-SIBA-SPIE-080017 process
16 Fuel Gas System IQ-SIBA-SPIE-080018 process
Book 1 - Utilities
17 Dry Gas Metering and Export system IQ-SIBA-SPIE-080019 process
18 Flare System IQ-SIBA-SPIE-080020 process
19 Fuel Gas System IQ-SIBA-SPIE-080021 process
20 Raw Water System IQ-SIBA-SPIE-080022 process
21 Cooling Water Package /Chemical Treatment IQ-SIBA-SPIE-080023 process
22 Fire Water System IQ-SIBA-SPIE-080024 process
23 Power Generation System IQ-SIBA-SPIE-080025 electrical
24 Nitrogen System IQ-SIBA-SPIE-080026 process
25 Diesel Fuel system IQ-SIBA-SPIE-080027 process
26 Drain Systems IQ-SIBA-SPIE-080028 process
27 Telecommunication System IQ-SIBA-SPIE-080029 telecom
Book 2 - Start Up and Shutdown Procedures
28 Initial Start Up IQ-SIBA-SPIE-080030 process
29 Start-up after Maintenance IQ-SIBA-SPIE-080031 process
30 Start-up after Shutdown (All levels of Shutdown) IQ-SIBA-SPIE-080032 process
31 Black Start-up IQ-SIBA-SPIE-080033 process
Book 2 - Plant Shutdown
32 Planned Shutdown IQ-SIBA-SPIE-080034 process
33 Local Process Shutdown IQ-SIBA-SPIE-080035 process
34 Emergency Shutdown IQ-SIBA-SPIE-080036 process
Submitted by SPIE to Review by STATUS
KEIL for Review

KEIL IFR rejected

KEIL Approved
KEIL Approved

KEIL Approved
KEIL Approved
KEIL Approved
KEIL Review not started
KEIL Approved
KEIL In Progress
KEIL In Progress
Reviewed and return back to SPIE for correction.
KEIL Once received back, ready for approval.
KEIL Approved
No

KEIL Review not started

KEIL Approved
KEIL Review not started

No
No
No
No
No
No
KEIL Waiting for Electrical team response.
No
No
No
No

No
No
No
No
No
No
No