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  • Excel sheet index for machinery design dossier

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    Folarin Ayodeji
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    This document is an Excel sheet index template that lists items and their corresponding sections, sub-sections, references, revision numbers, and document names related to the design dossier for machinery in Volume 1. The index has 36 items organized across multiple levels, with the lowest levels including general arrangement drawings, diagrams, and other documentation for pumps, motors, and related equipment.

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    Original Title

    OFPG-PS-PMT-QUA-001_rev.03 Requirements for Contractors Final Documentation

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    This document is an Excel sheet index template that lists items and their corresponding sections, sub-sections, references, revision numbers, and document names related to the design dossier for machinery in Volume 1. The index has 36 items organized across multiple levels, with the lowest levels including general arrangement drawings, diagrams, and other documentation for pumps, motors, and related equipment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    24 views25 pages

    Excel sheet index for machinery design dossier

    Uploaded by

    Folarin Ayodeji
    This document is an Excel sheet index template that lists items and their corresponding sections, sub-sections, references, revision numbers, and document names related to the design dossier for machinery in Volume 1. The index has 36 items organized across multiple levels, with the lowest levels including general arrangement drawings, diagrams, and other documentation for pumps, motors, and related equipment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 25

    APPENDIX 4 - EXCEL SHEET INDEX TEMPLATE

    Item number section sub-section sub-sub-section sub-sub-sub-section Reference Revision Document name Equipment Tag Numbers Instrument Tag Numbers Line Tag Numbers
    1 VOLUME 1 : DESIGN DOSSIER 1.1 GENERALITIES
    2 VOLUME 1 : DESIGN DOSSIER 1.2 ENVIRONMENT
    3 VOLUME 1 : DESIGN DOSSIER 1.3 PROCESS
    4 VOLUME 1 : DESIGN DOSSIER 1.4 STRUCTURE
    5 VOLUME 1 : DESIGN DOSSIER 1.5 MATERIALS - CONNECTING LINES
    6 VOLUME 1 : DESIGN DOSSIER 1.6 PIPING
    7 VOLUME 1 : DESIGN DOSSIER 1.7 VESSELS - VALVES
    8 VOLUME 1 : DESIGN DOSSIER 1.8 ARCHITECTURAL
    9 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.1 Basis of design 1.9.1.1 Basis of design NG-018-P2-FLO-001007 Design Data Dossier
    10 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.1 Basis of design 1.9.1.2Design criteria
    11 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.1 Basis of design 1.9.1.3 Heat & Material balance
    12 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.1 Basis of design 1.9.1.4 Utilities summaries
    13 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.1 Basis of design 1.9.1.5 Mechanical flow diagram
    14 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.1 Basis of design 1.9.1.6 Cause & Effect chart
    15 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.1 Basis of design 1.9.1.7 Fire & Gas & Safety lay out drawings
    16 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.2 Diagram 1.9.2.1 Systems diagrams NG-018-P2-FLO-008004 Instrument Loop Diagrams
    17 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.2 Diagram 1.9.2.1 Systems diagrams NG-018-P2-FLO-008005 Instrument Hook-up Diagrams
    18 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.2 Diagram 1.9.2.1 Systems diagrams NG-018-P2-FLO-009003 Wiring Diagram for Motor Terminal Boxes
    19 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.2 Diagram 1.9.2.1 Systems diagrams NG-018-P2-FLO-009007 Wiring Diagrams & Terminal Drawings for UCP
    20 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.2 Diagram 1.9.2.1 Systems diagrams NG-018-P2-FLO-009004 Wiring Diagrams & Terminal Drawings for ESD Pushbutton
    21 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.2 Diagram 1.9.2.1 Systems diagrams NG-018-P2-FLO-009010 Junction Boxes Wiring Diagram
    22 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.2 Diagram 1.9.2.1 Systems diagrams NG-018-P2-FLO-009009 Interconnection Diagram
    23 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.2 Diagram 1.9.2.2 P&ID, PFD NG-018-P2-FLO-006001 P&ID for Lubrification System and Seal System
    24 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.2 Diagram 1.9.2.2 P&ID, PFD NG-018-P2-FLO-006002 P&ID for Machine Monitoring
    25 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.2 Diagram 1.9.2.3 One line electrical diagram NG-018-P2-FLO-009008 One line Diagram
    26 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.2 Diagram 1.9.2.4 Block diagrams NG-018-P2-FLO-008013 Functional Block Diagrams for Control System
    27 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.2 Diagram 1.9.2.5 Computer Systems Architectural Diagrams NG-018-P2-FLO-008014 PLC Logic Diagram & Architecture
    28 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-003001 Lifting Beam Drawing
    29 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-005001 Complete Units General Arrangement with allowable Forces and Moments at Nozzles and Foundation Drawings
    30 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-005002 Pump Assembly Arrangement Drawing
    31 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-005003 Motor Assembly Arrangement Drawing
    32 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-005004 Lube Oil Unit Assembly Arrangement Drawing
    33 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-005005 Pump Cross Sectional Drawing
    34 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-005006 Mechanical Seal Cross Sectional Drawing
    35 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-005007 Motor Cross Sectional Drawing
    36 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-009002 Arrangement Drawing for Motor Terminal Boxes
    37 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-009005 Arrangement Drawing for Unit Control Panel
    38 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-009006 Arrangement Drawing for Junction Boxes
    39 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-005008 Coupling Arrangement Drawing
    40 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-005009 Vessdel Plan 65 Arrangement Drawing
    41 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.1 General arrangement drawings NG-018-P2-FLO-007011 main Equipment Name Plate Drawing
    42 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.2 Plot Plans, lay out, area classification drawing
    43 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.3 Drawing 1.9.3.3 Discipline Drawings (Structure, Piping, etc)
    44 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.4 Project Specifications
    45 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.5 Lists 1.9.5.1 Documents register Master Document Register
    46 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.5 Lists 1.9.5.2 Applicable procedures and specifications lists
    47 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.5 Lists 1.9.5.3 Discipline Lists (instrument list, valves list, relief valves list, blind flange list, etc) NG-018-P2-FLO-008001 Instrument list
    48 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.5 Lists 1.9.5.4 Consumers & Utilities balance
    49 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.5 Lists 1.9.5.5 Electrical lines list
    50 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.5 Lists 1.9.5.6 Electrical load list
    51 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.5 Lists 1.9.5.7 Equipment list
    52 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.5 Lists 1.9.5.8 Chemical list
    53 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.6 Piping classes
    54 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.7 Calculation notes, studies, reports 1.9.7.1 Discipline Calculation notes NG-018-P2-FLO-003003 Structural Design Calculations (Lifting Gear & Transportation Loading Data, including Calculation Procedure
    55 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.7 Calculation notes, studies, reports 1.9.7.1 Discipline Calculation notes NG-018-P2-FLO-003004 Lateral & Torsional Vibration Analysis
    56 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.7 Calculation notes, studies, reports 1.9.7.1 Discipline Calculation notes NG-018-P2-FLO-003005 Pump Shaft Stress Calculation Note in Water Operation
    57 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.7 Calculation notes, studies, reports 1.9.7.1 Discipline Calculation notes NG-018-P2-FLO-003006 Baseplate Vibration Calculation Note
    58 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.7 Calculation notes, studies, reports 1.9.7.2 Weight report
    59 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.7 Calculation notes, studies, reports 1.9.7.3 Safety studies
    60 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.7 Calculation notes, studies, reports 1.9.7.4 Site survey reports
    61 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.7 Calculation notes, studies, reports 1.9.7.5 Process specific studies
    62 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.7 Calculation notes, studies, reports 1.9.7.6 High level efficiency studies
    63 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.8 Equipment requisitions
    64 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.9 Data sheets 1.9.9.1 Pump Data Sheet NG-018-P2-FLO-008007 Pump Data Sheet
    65 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.9 Data sheets 1.9.9.2 Motor Data Sheet NG-018-P2-FLO-008008 Motor Data Sheet
    66 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.9 Data sheets 1.9.9.3 Mechanical Seal Data Sheet Mechanical Seal Data Sheet
    67 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.9 Data sheets 1.9.9.4 Noise Data Sheet Noise Data Sheet
    68 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.9 Data sheets 1.9.9.5 Pumps Perfornance Curves Pumps Perfornance Curves
    69 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.9 Data sheets 1.9.9.6 Pumps Instrument Data Sheets Pumps Instrument Data Sheets
    70 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.9 Data sheets 1.9.9.7 Motor Instrument Data Sheets Motor Instrument Data Sheets
    71 VOLUME 1 : DESIGN DOSSIER 1.9 MACHINERY 1.9.9 Data sheets 1.9.9.8 Lube Oil Unit Instrument Data Sheets NG-018-P2-FLO-008009 Lube Oil Unit Instrument Data Sheets
    72 VOLUME 1 : DESIGN DOSSIER 1.10 TELECOMMUNICATION
    73 VOLUME 1 : DESIGN DOSSIER 1.11 ELECTRICAL (including trouble shooting diagrams)
    74 VOLUME 1 : DESIGN DOSSIER 1.12 INSTRUMENTATION (including trouble shooting diagrams)
    75 VOLUME 1 : DESIGN DOSSIER 1.13 SAFETY (Safety concepts, HAZOP, HAZID, HAZAN, etc)
    76 VOLUME 2 : CERTIFICATION DOSSIER 2.1 GENERALITIES
    77 VOLUME 2 : CERTIFICATION DOSSIER 2.2 ENVIRONMENT
    78 VOLUME 2 : CERTIFICATION DOSSIER 2.3 PROCESS
    79 VOLUME 2 : CERTIFICATION DOSSIER 2.4 STRUCTURE
    80 VOLUME 2 : CERTIFICATION DOSSIER 2.5 MATERIALS - CONNECTING LINES
    81 VOLUME 2 : CERTIFICATION DOSSIER 2.6 PIPING
    82 VOLUME 2 : CERTIFICATION DOSSIER 2.7 VESSELS - VALVES
    83 VOLUME 2 : CERTIFICATION DOSSIER 2.8 ARCHITECTURAL
    84 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.1 Generalities 2.9.1.1 Quality Control/Inspection Plan NG-018-P2-FLO-000010 Inspection & Test Plan
    85 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.1 Generalities 2.9.1.2 Conformity with technical specification certificates
    86 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.1 Generalities 2.9.1.3 Acceptance qualifications list (equipment/construction)
    87 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.1 Generalities 2.9.1.4 Calculation sheets
    88 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.2 Material certificates 2.9.2.1 Materials certificates Material Certificate 3.1 - Pump Casing
    89 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.2 Material certificates 2.9.2.1 Materials certificates Material Certificate 3.1 - Impeller
    90 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.2 Material certificates 2.9.2.1 Materials certificates Material Certificate 3.1 - Shaft
    91 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.2 Material certificates 2.9.2.1 Materials certificates Material Certificate 3.1 - Casing Pipe Work Welded
    92 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.2 Material certificates 2.9.2.1 Materials certificates Material Certificate 2.2 - Wear Rings
    93 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.2 Material certificates 2.9.2.1 Materials certificates Material Certificate 3.1 - Flushing Piping (if welded)
    94 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.2 Material certificates 2.9.2.1 Materials certificates Material Certificate 2.2 - Tank
    95 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.2 Material certificates 2.9.2.1 Materials certificates Material Certificate 3.1 - Base Plate
    96 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.3 Welding Package 2.9.3.1 Welding and preheating book/procedures Welding Book - Casing Pipe Work Welded
    97 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.3 Welding Package 2.9.3.1 Welding and preheating book/procedures Welding Book - Flush Piping (if welded)
    98 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.3 Welding Package 2.9.3.1 Welding and preheating book/procedures Welding Book - Base Plate
    99 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.3 Welding Package 2.9.3.1 Welding and preheating book/procedures Welding Book - Major Welding Repair Dossier (if applicable)
    100 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.3 Welding Package 2.9.3.2 Welders qualification Welders Qualification
    101 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.4 NDT Package 2.9.4.1 Non-Destructive Testing certificates/reports Dye Penetrant Test Certificate - Pump Casing
    102 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.4 NDT Package 2.9.4.1 Non-Destructive Testing certificates/reports Dye Penetrant Test Certificate - Casing Pipe Work Welded
    103 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.4 NDT Package 2.9.4.1 Non-Destructive Testing certificates/reports Dye Penetrant Test Certificate - Flush Piping (if welded)
    104 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.4 NDT Package 2.9.4.1 Non-Destructive Testing certificates/reports Dye Penetrant Test Certificate - Base Plate
    105 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.4 NDT Package 2.9.4.1 Non-Destructive Testing certificates/reports X-Ray Certificate - Casing Pipe Work Welded
    106 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.4 NDT Package 2.9.4.1 Non-Destructive Testing certificates/reports X-Ray Certificate - Flush Piping (if welded)
    107 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.5 Heat Treatment
    108 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.6 Manufacturing control documents & certificates 2.9.6.1 Marking drawings and associated traceability
    109 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.6 Manufacturing control documents & certificates 2.9.6.2 Dimensional control certificates/reports Visual Inspection of Weld preparation - Casing Pipe Work Welded
    110 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.6 Manufacturing control documents & certificates 2.9.6.2 Dimensional control certificates/reports Visual Inspection of Weld preparation - Casing Flush Piping
    111 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.6 Manufacturing control documents & certificates 2.9.6.2 Dimensional control certificates/reports Visual Inspection of Weld preparation - Base Plate
    112 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.6 Manufacturing control documents & certificates 2.9.6.2 Dimensional control certificates/reports Visual Inspection of all finished Weld - Casing Pipe Work Welded
    113 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.6 Manufacturing control documents & certificates 2.9.6.2 Dimensional control certificates/reports Visual Inspection of all finished Weld - Casing Flush Piping
    114 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.6 Manufacturing control documents & certificates 2.9.6.2 Dimensional control certificates/reports Visual Inspection of all finished Weld - Base Plate
    115 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.6 Manufacturing control documents & certificates 2.9.6.2 Dimensional control certificates/reports NG-018-P2-FLO-004022 Dimensional control reports
    116 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.6 Manufacturing control documents & certificates 2.9.6.2 Dimensional control certificates/reports NG-018-P2-FLO-008003 Instrument Calibration Reports/Records
    117 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Balancing Test Certificate - Impeller
    118 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Balancing Test Certificate - Coupling
    119 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Balancing Test Certificate - Complete Pump Motor
    120 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Hardness Test Certificate - Wear Rings
    121 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Pump Performance Tests Reports
    122 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Pump Hydrotest Reports
    123 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Hydrostatic Test report - Pump Casing
    124 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Hydrostatic Test report - Lub Oil System
    125 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Hydrostatic Test report - Motor Cooling Water Circuit
    126 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Performance Test Certificate
    127 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) NPSH Test Certificate
    128 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Vibrations Measurement Certificate
    129 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Noise Level Measurement Certificate
    130 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Seal Chamber Pressure Mesurement Certificate
    131 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) String Test Certificate (Complete Unit Test, Vibrations, Noise)
    132 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Dismantling (clearances) Certificate
    133 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Running Test Certificate - Lube Oil System
    134 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Flatness Check of machined parts - Base Plate
    135 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) NG-018-P2-FLO-004012 Motor Performance Test Reports
    136 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Routing Test Certificate
    137 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.1 Test records (Hydrostatic test, Hardness, Carburetion, Functional tests, etc) Full Set Tests Certificate
    138 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.7 Tests records 2.9.7.2 Production test result records
    139 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.8 Painting 2.9.8.1 Painting certificates Surfaces Preparation and Aspects (before painting) - Pumps & Baseplate
    140 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.8 Painting 2.9.8.1 Painting certificates Surfaces Preparation and Aspects (before painting) - Electric Motor
    141 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.8 Painting 2.9.8.1 Painting certificates Surfaces Preparation and Aspects (before painting) - Lube Oil System
    142 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.8 Painting 2.9.8.1 Painting certificates Surfaces Preparation and Aspects (before painting) - Control Panel
    143 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.8 Painting 2.9.8.1 Painting certificates NG-018-P2-FLO-004018 Pumps & Baseplate Paint Inspection Record
    144 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.8 Painting 2.9.8.1 Painting certificates NG-018-P2-FLO-004019 Motor Paint Inspection Record
    145 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.8 Painting 2.9.8.1 Painting certificates NG-018-P2-FLO-004020 Lube Oil System Paint Inspection Record
    146 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.8 Painting 2.9.8.1 Painting certificates Painting Thickness Certificate - Control Panel
    147 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.8 Painting 2.9.8.1 Painting certificates
    148 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.8 Painting 2.9.8.1 Painting certificates
    149 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.9 Weighing 2.9.9.1 Weighing certificates and report Weighing Report
    150 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.10 Progress & Final documents / reports 2.9.10.1 Internal and External Inspection certificates/reports (Suppliers) Certificate of Conformity - Pump Group
    151 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.10 Progress & Final documents / reports 2.9.10.1 Internal and External Inspection certificates/reports (Suppliers) Certificate of Incorporation - Electric Group
    152 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.10 Progress & Final documents / reports 2.9.10.1 Internal and External Inspection certificates/reports (Suppliers) Qualification Test Certificate (API 682) - Mechanical Seal
    153 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.10 Progress & Final documents / reports 2.9.10.1 Internal and External Inspection certificates/reports (Suppliers) Qualification Test Certificate (API 682) - Tank
    154 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.10 Progress & Final documents / reports 2.9.10.1 Internal and External Inspection certificates/reports (Suppliers) Sub-supplier Acceptance Tests Certificate - Control Panel
    155 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.10 Progress & Final documents / reports 2.9.10.2 Authorities and Third parties acceptance certificates/reports ATEX Equipment Certificate
    156 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.10 Progress & Final documents / reports 2.9.10.3 NCR's and Waivers reports
    157 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.10 Progress & Final documents / reports 2.9.10.4 Provisional and Final acceptance certificates (with attached punch list if any) Final Inspection Certificate
    158 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.10 Progress & Final documents / reports 2.9.10.5 Constructor’s inspection documents
    159 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.10 Progress & Final documents / reports 2.9.10.6 Authorities and Third parties appraisals/approvals
    160 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.11 Pre commissionning & Commissionning 2.9.11.1 Pre-commissioning and commissioning check lists, test sheets reports NG-018-P2-FLO-011002 Pre-commissionning & Commissionning Procedures
    161 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.11 Pre commissionning & Commissionning 2.9.11.2 Take over/Hand over to operator documents
    162 VOLUME 2 : CERTIFICATION DOSSIER 2.9 MACHINERY 2.9.12 Marine Warranty Surveyor certificates 2.9.12.1 Marine Warranty Surveyor’s certificates
    163 VOLUME 2 : CERTIFICATION DOSSIER 2.10 TELECOMMUNICATION
    164 VOLUME 2 : CERTIFICATION DOSSIER 2.11 ELECTRICAL (including trouble shooting diagrams)
    165 VOLUME 2 : CERTIFICATION DOSSIER 2.12 INSTRUMENTATION (including trouble shooting diagrams)
    166 VOLUME 2 : CERTIFICATION DOSSIER 2.13 SAFETY (Safety concepts, HAZOP, HAZID, HAZAN, etc)
    167 VOLUME 3 : OPERATION DOSSIER 3.1 FIRE WATER GENERATION / DISTRIB (FWAT)
    168 VOLUME 3 : OPERATION DOSSIER 3.2 SAFETY / EVACUATION EGT (SAFE)
    169 VOLUME 3 : OPERATION DOSSIER 3.3 ESD / F&G (SESD)
    170 VOLUME 3 : OPERATION DOSSIER 3.5 EMERGENCY POWER (EPWG)
    171 VOLUME 3 : OPERATION DOSSIER 3.7 AIR & HYDRAULIC (APWG)
    172 VOLUME 3 : OPERATION DOSSIER 3.8 TELECOMS (TELE)
    173 VOLUME 3 : OPERATION DOSSIER 3.9 HVAC (HVAC)
    174 VOLUME 3 : OPERATION DOSSIER 3.20 SEPARATION / HEAT / COOL (INCL MANIFOLD) SEP
    175 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-003001 Lifting Beam Drawing
    176 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-005001 Complete Units General Arrangement with allowable Forces and Moments at Nozzles and Foundation Drawings
    177 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-005002 Pump Assembly Arrangement Drawing
    178 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-005003 Motor Assembly Arrangement Drawing
    179 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-005004 Lube Oil Unit Assembly Arrangement Drawing
    180 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-005005 Pump Cross Sectional Drawing
    181 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-005006 Mechanical Seal Cross Sectional Drawing
    182 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-005007 Motor Cross Sectional Drawing
    183 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-005008 Coupling Arrangement Drawing
    184 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-006001 P&ID for Lubrification System and Seal System
    185 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-006002 P&ID for Machine Monitoring
    186 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-009002 Arrangement Drawing for Motor Terminal Boxes
    APPENDIX 4 - EXCEL SHEET INDEX TEMPLATE

    Item number section sub-section sub-sub-section sub-sub-sub-section Reference Revision Document name Equipment Tag Numbers Instrument Tag Numbers Line Tag Numbers
    187 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-009005 Arrangement Drawing for Unit Control Panel
    188 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-009006 Arrangement Drawing for Junction Boxes
    189 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-005009 Vessel Plan 65 Arrangement Drawing
    190 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.1 General Arrangement Drawings (piping/structures/machinery, etc) NG-018-P2-FLO-007011 main Equipment Name Plate Drawing
    191 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.2 Block diagrams NG-018-P2-FLO-008013 Functional Block Diagrams for Control System
    192 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.2 Block diagrams NG-018-P2-FLO-008004 Instrument Loop Diagrams
    193 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.2 Block diagrams NG-018-P2-FLO-008005 Instrument Hook-up Diagrams
    194 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.2 Block diagrams NG-018-P2-FLO-009003 Wiring Diagram for Motor Terminal Boxes
    195 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.2 Block diagrams NG-018-P2-FLO-009007 Wiring Diagrams & Terminal Drawings for UCP
    196 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.2 Block diagrams NG-018-P2-FLO-009004 Wiring Diagrams & Terminal Drawings for ESD Pushbutton
    197 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.2 Block diagrams NG-018-P2-FLO-009010 Junction Boxes Wiring Diagram
    198 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.2 Block diagrams NG-018-P2-FLO-009009 Interconnection Diagram
    199 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.3 Operating system functional diagrams and description of the plant
    200 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.4 Purpose and principle
    201 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.5 Start-up description
    202 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.6 Normal operations
    203 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.7 Planned SID instructions
    204 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.8 Alarm tables, SD devices, etc...
    205 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.9 ESDV & BDV principles
    206 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.10 Emergency procedures
    207 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.11 Safety & Fire-fighting procedures
    208 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.12 P&ID NG-018-P2-FLO-006001 P&ID for Lubrification System and Seal System
    209 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.12 P&ID NG-018-P2-FLO-006002 P&ID for Machine Monitoring
    210 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.13 PFD / UFD - Suppliers/Vendors equipment flow diagrams
    211 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-001001 Installation, Operating & Maintenance Manual - Pump
    212 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-001002 Installation, Operating & Maintenance Manual - Motor
    213 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-001003 Installation, Operating & Maintenance Manual - Lube Oil System
    214 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-001004 Installation, Operating & Maintenance Manual - Control Panel
    215 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-001005 Installation, Operating & Maintenance Manual - Mechanical seal
    216 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-001006 Installation, Operating & Maintenance Manual - Coupling
    217 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-001011 Preservation and Site Storage Procedure
    218 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-002002 Weighing Procedure
    219 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-002005 Lifting, Handling & Transportation Procedure
    220 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-003005 Structural Design Calculation Procedure
    221 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-004005 Pump NDE Procedures
    222 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-004007 Pump Hydrotest Procedure
    223 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-004009 Pump Factory Performance Test Procedure
    224 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-004011 Motor Test Procedures
    225 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-004013 Complete Unit Factory Test (FT) Procedure
    226 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-004015 Pump & Baseplate Paint Procedure
    227 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-004016 Motor Paint Procedure
    228 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-004017 Lube Oil Unit Paint Procedure
    229 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-004021 Dimensional Control Procedure
    230 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-008018 UCP Test Procedure
    231 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system) NG-018-P2-FLO-011001 Site Testing and Acceptance Procedure
    232 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system)
    233 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.14 Operating manuals & procedures (by system)
    234 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.15 Safety standing instructions
    235 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.16 Safety logic diagram / Safety system functional diagrams
    236 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.17 One line Electrical Diagrams and Protections NG-018-P2-FLO-009008 One line Diagram
    237 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.18 Computer Systems Architectural Diagrams NG-018-P2-FLO-008014 PLC Logic Diagram & Architecture
    238 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.19 Equipment and Instruments Lists (with main parameters) NG-018-P2-FLO-000067 Main Equipemdnt List of Proposed Subcontractors including Vendors
    239 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.19 Equipment and Instruments Lists (with main parameters) NG-018-P2-FLO-008001 Instrument List with List of Alarm & Trips with Set Points
    240 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.19 Equipment and Instruments Lists (with main parameters) NG-018-P2-FLO-008002 List of Alarm & Trips with Set Points
    241 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.19 Equipment and Instruments Lists (with main parameters) NG-018-P2-FLO-008015 PLC List of Inputs / Outputs with Internal Parameters
    242 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.20 Inventory of PSVs with corresponding calibration datasheets
    243 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.21 Inventory of all set points
    244 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.22 SUPPLIERS/VENDORS Operating Manuals/Procedures (machines and main equipment) NG-018-P2-FLO-001001 Installation, Operating & Maintenance Manual - Pump
    245 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.22 SUPPLIERS/VENDORS Operating Manuals/Procedures (machines and main equipment) NG-018-P2-FLO-001002 Installation, Operating & Maintenance Manual - Motor
    246 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.22 SUPPLIERS/VENDORS Operating Manuals/Procedures (machines and main equipment) NG-018-P2-FLO-001003 Installation, Operating & Maintenance Manual - Lube Oil System
    247 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.22 SUPPLIERS/VENDORS Operating Manuals/Procedures (machines and main equipment) NG-018-P2-FLO-001004 Installation, Operating & Maintenance Manual - Control Panel
    248 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.22 SUPPLIERS/VENDORS Operating Manuals/Procedures (machines and main equipment) NG-018-P2-FLO-001005 Installation, Operating & Maintenance Manual - Mechanical seal
    249 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.1 GENERAL DOCUMENTS 3.25.1.22 SUPPLIERS/VENDORS Operating Manuals/Procedures (machines and main equipment) NG-018-P2-FLO-001006 Installation, Operating & Maintenance Manual - Coupling
    250 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.1 Control Valves
    251 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.2 Transmitters
    252 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.3 Regulators
    253 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.4 Orifice Plates
    254 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.5 Pressure Vessels and Tanks (separators, sumps)
    255 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-003001 Lifting Beam Drawing
    256 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-005001 Complete Units General Arrangement with allowable Forces and Moments at Nozzles and Foundation Drawings
    257 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-005002 Pump Assembly Arrangement Drawing
    258 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-005003 Motor Assembly Arrangement Drawing
    259 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-005004 Lube Oil Unit Assembly Arrangement Drawing
    260 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-005005 Pump Cross Sectional Drawing
    261 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-005006 Mechanical Seal Cross Sectional Drawing
    262 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-005007 Motor Cross Sectional Drawing
    263 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-005008 Coupling Arrangement Drawing
    264 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-006001 P&ID for Lubrification System and Seal System
    265 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-006002 P&ID for Machine Monitoring
    266 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-009002 Arrangement Drawing for Motor Terminal Boxes
    267 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-009005 Arrangement Drawing for Unit Control Panel
    268 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-009006 Arrangement Drawing for Junction Boxes
    269 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-005009 Vessel Plan 65 Arrangement Drawing
    270 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-007011 main Equipment Name Plate Drawing
    271 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-008013 Functional Block Diagrams for Control System
    272 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-008004 Instrument Loop Diagrams
    273 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-008005 Instrument Hook-up Diagrams
    274 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-009003 Wiring Diagram for Motor Terminal Boxes
    275 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-009007 Wiring Diagrams & Terminal Drawings for UCP
    276 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-009004 Wiring Diagrams & Terminal Drawings for ESD Pushbutton
    277 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-009010 Junction Boxes Wiring Diagram
    278 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-009009 Interconnection Diagram
    279 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-006001 P&ID for Lubrification System and Seal System
    280 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-006002 P&ID for Machine Monitoring
    281 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-001001 Installation, Operating & Maintenance Manual - Pump
    282 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-001002 Installation, Operating & Maintenance Manual - Motor
    283 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-001003 Installation, Operating & Maintenance Manual - Lube Oil System
    284 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-001004 Installation, Operating & Maintenance Manual - Control Panel
    285 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-001005 Installation, Operating & Maintenance Manual - Mechanical seal
    286 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-001006 Installation, Operating & Maintenance Manual - Coupling
    287 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-001011 Preservation and Site Storage Procedure
    288 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-002002 Weighing Procedure
    289 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-002005 Lifting, Handling & Transportation Procedure
    290 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-003005 Structural Design Calculation Procedure
    291 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-004005 Pump NDE Procedures
    292 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-004007 Pump Hydrotest Procedure
    293 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-004009 Pump Factory Performance Test Procedure
    294 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-004011 Motor Test Procedures
    295 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-004013 Complete Unit Factory Test (FT) Procedure
    296 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-004015 Pump & Baseplate Paint Procedure
    297 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-004016 Motor Paint Procedure
    298 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-004017 Lube Oil Unit Paint Procedure
    299 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-004021 Dimensional Control Procedure
    300 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-008018 UCP Test Procedure
    301 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-011001 Site Testing and Acceptance Procedure
    302 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-009008 One line Diagram
    303 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-008014 PLC Logic Diagram & Architecture
    304 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-000067 Main Equipemdnt List of Proposed Subcontractors including Vendors
    305 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-008001 Instrument List with List of Alarm & Trips with Set Points
    306 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-008002 List of Alarm & Trips with Set Points
    307 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.6 Machinery (pumps, cranes, etc), Oil Export Pumps 28PA2505 A/B/C NG-018-P2-FLO-008015 PLC List of Inputs / Outputs with Internal Parameters
    308 VOLUME 3 : OPERATION DOSSIER 3.25 OIL EXPORT (LOAD) 3.25.2 DETAILLED DOCUMENTS ("As Built" Specifications of process and utility equipment) 3.25.2.7 Process units (filtration/injection)
    309 VOLUME 3 : OPERATION DOSSIER 3.26 OIL METERING (METER)
    310 VOLUME 3 : OPERATION DOSSIER 3.27 OILY WATER TREATMENT (OWAT)
    311 VOLUME 3 : OPERATION DOSSIER 3.28 DRAINING (DRAIN)
    312 VOLUME 3 : OPERATION DOSSIER 3.30 GAS DEHYDRATION (DEHYD)
    313 VOLUME 3 : OPERATION DOSSIER 3.31 GAS COMPRESSION (COMP)
    314 VOLUME 3 : OPERATION DOSSIER 3.35 GAS EXPORT / METERING (EXP)
    315 VOLUME 3 : OPERATION DOSSIER 3.38 GAS LIFT (GLIFT)
    316 VOLUME 3 : OPERATION DOSSIER 3.50 SEAWATER LIFTING (INCL WATER PROD WELLS & TRANSFER LINES) WATLF
    317 VOLUME 3 : OPERATION DOSSIER 3.51 WATER FILTRATION (WFLT)
    318 VOLUME 3 : OPERATION DOSSIER 3.52 ELECTROCHLORINATION (ELCL)
    319 VOLUME 3 : OPERATION DOSSIER 3.53 WATER TREATMENT (WDEOX)
    320 VOLUME 3 : OPERATION DOSSIER 3.54 WATER INJECTION PUMPING (WINJ)
    321 VOLUME 3 : OPERATION DOSSIER 3.60 POWER GENERATION (PWG)
    322 VOLUME 3 : OPERATION DOSSIER 3.61 POWER DISTRIBUTION (PWD)
    323 VOLUME 3 : OPERATION DOSSIER 3.62 LIGHTING (LIGHT)
    324 VOLUME 3 : OPERATION DOSSIER 3.63 EARTHING (ERTH)
    325 VOLUME 3 : OPERATION DOSSIER 3.64 NAVAIDS (NAV)
    326 VOLUME 3 : OPERATION DOSSIER 3.70 FUEL GAS (FG)
    327 VOLUME 3 : OPERATION DOSSIER 3.71 DIESEL (FO)
    328 VOLUME 3 : OPERATION DOSSIER 3.72 HOT WATER (HEATL)
    329 VOLUME 3 : OPERATION DOSSIER 3.74 NITROGEN (INERT)
    330 VOLUME 3 : OPERATION DOSSIER 3.75 CHEMICAL SKIDS (CHEM)
    331 VOLUME 3 : OPERATION DOSSIER 3.78 LIFTING EQUIPMENT (LIFT)
    332 VOLUME 3 : OPERATION DOSSIER 3.79 INSULATION / TRACING (INSUL)
    333 VOLUME 3 : OPERATION DOSSIER 3.80 LABORATORY (LABO)
    334 VOLUME 3 : OPERATION DOSSIER 3.82 ACCOMMODATION (ACCOM)
    335 VOLUME 3 : OPERATION DOSSIER 3.83 TECHNICAL ROOMS (OFF)
    336 VOLUME 3 : OPERATION DOSSIER 3.84 WORKSHOP / WAREHOUSE (WW)
    337 VOLUME 3 : OPERATION DOSSIER 3.86 STRUCTURE (STRUC)
    338 VOLUME 3 : OPERATION DOSSIER 3.87 CATHODIC PROTECTION (CATPR)
    339 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.1 MAINTENANCE BY SUPPLIER 4.1.1 List of Suppliers List of Suppliers
    340 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.1 MAINTENANCE BY SUPPLIER 4.1.2 List of Orders List of Orders
    341 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.1 MAINTENANCE BY SUPPLIER 4.1.3 Packaging lists (equipment list, spare parts for each equipment on Standard COMPANY forms) NG-018-P2-FLO-000007 Spare parts file
    342 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.1 MAINTENANCE BY SUPPLIER 4.1.4 Supplier detailed documentation (for all the equipment supplied).
    343 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.1 MAINTENANCE BY SUPPLIER 4.1.5 Spare parts purchase orders
    344 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.1 MAINTENANCE BY SUPPLIER 4.1.6 Detailed description of the equipment
    345 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.1 MAINTENANCE BY SUPPLIER 4.1.7 Detailed instructions for use
    346 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.1 MAINTENANCE BY SUPPLIER 4.1.8 Detailed trouble shooting section
    347 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.1 MAINTENANCE BY SUPPLIER 4.1.9 Detailed dismantling instructions
    348 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.1 FIRE WATER GENERATION / DISTRIB (FWAT)
    349 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.2 SAFETY / EVACUATION EGT (SAFE)
    350 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.3 ESD / F&G (SESD)
    351 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.5 EMERGENCY POWER (EPWG)
    352 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.7 AIR & HYDRAULIC (APWG)
    353 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.8 TELECOMS (TELE)
    354 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.9 HVAC (HVAC)
    355 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.20 SEPARATION / HEAT / COOL (INCL MANIFOLD) SEP
    356 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.25 OIL EXPORT (LOAD) 4.2.25.1 System maintenance table
    357 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.25 OIL EXPORT (LOAD) 4.2.25.2 Lubrication table
    358 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.25 OIL EXPORT (LOAD) 4.2.25.3 List of suppliers and manufacturers for all components of the system
    359 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.26 OIL METERING (METER)
    360 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.27 OILY WATER TREATMENT (OWAT)
    361 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.28 DRAINING (DRAIN)
    362 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.30 GAS DEHYDRATION (DEHYD)
    363 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.31 GAS COMPRESSION (COMP)
    364 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.35 GAS EXPORT / METERING (EXP)
    365 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.38 GAS LIFT (GLIFT)
    366 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.50 SEAWATER LIFTING (INCL WATER PROD WELLS & TRANSFER LINES) WATLF
    367 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.51 WATER FILTRATION (WFLT)
    368 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.52 ELECTROCHLORINATION (ELCL)
    369 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.53 WATER TREATMENT (WDEOX)
    370 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.54 WATER INJECTION PUMPING (WINJ)
    371 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.60 POWER GENERATION (PWG)
    372 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.61 POWER DISTRIBUTION (PWD)
    APPENDIX 4 - EXCEL SHEET INDEX TEMPLATE

    Item number section sub-section sub-sub-section sub-sub-sub-section Reference Revision Document name Equipment Tag Numbers Instrument Tag Numbers Line Tag Numbers
    373 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.62 LIGHTING (LIGHT)
    374 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.63 EARTHING (ERTH)
    375 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.64 NAVAIDS (NAV)
    376 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.70 FUEL GAS (FG)
    377 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.71 DIESEL (FO)
    378 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.72 HOT WATER (HEATL)
    379 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.74 NITROGEN (INERT)
    380 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.75 CHEMICAL SKIDS (CHEM)
    381 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.78 LIFTING EQUIPMENT (LIFT)
    382 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.79 INSULATION / TRACING (INSUL)
    383 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.80 LABORATORY (LABO)
    384 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.82 ACCOMMODATION (ACCOM)
    385 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.83 TECHNICAL ROOMS (OFF)
    386 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.84 WORKSHOP / WAREHOUSE (WW)
    387 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.86 STRUCTURE (STRUC)
    388 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.2 MAINTENANCE BY SYSTEM, GENERAL INFORMATION 4.2.87 CATHODIC PROTECTION (CATPR)
    389 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.1 FIRE WATER GENERATION / DISTRIB (FWAT)
    390 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.2 SAFETY / EVACUATION EGT (SAFE)
    391 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.3 ESD / F&G (SESD)
    392 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.5 EMERGENCY POWER (EPWG)
    393 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.7 AIR & HYDRAULIC (APWG)
    394 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.8 TELECOMS (TELE)
    395 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.9 HVAC (HVAC)
    396 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.20 SEPARATION / HEAT / COOL (INCL MANIFOLD) SEP
    397 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.1 Identification sheet
    398 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.2 Description sheet
    399 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.3 Lubrication sheet
    400 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.4 Operating information (failures, instruction for use, diagnostic procedure, trouble shooting)
    401 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.5 Maintenance information (maintenance sheets, supplier maintenance manual, dismantling instructions) NG-018-P2-FLO-001001 Installation, Operating & Maintenance Manual - Pump
    402 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.5 Maintenance information (maintenance sheets, supplier maintenance manual, dismantling instructions) NG-018-P2-FLO-001002 Installation, Operating & Maintenance Manual - Motor
    403 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.5 Maintenance information (maintenance sheets, supplier maintenance manual, dismantling instructions) NG-018-P2-FLO-001003 Installation, Operating & Maintenance Manual - Lube Oil System
    404 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.5 Maintenance information (maintenance sheets, supplier maintenance manual, dismantling instructions) NG-018-P2-FLO-001004 Installation, Operating & Maintenance Manual - Control Panel
    405 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.5 Maintenance information (maintenance sheets, supplier maintenance manual, dismantling instructions) NG-018-P2-FLO-001005 Installation, Operating & Maintenance Manual - Mechanical seal
    406 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.5 Maintenance information (maintenance sheets, supplier maintenance manual, dismantling instructions) NG-018-P2-FLO-001006 Installation, Operating & Maintenance Manual - Coupling
    407 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.6 Maintenance schedule with supplier information
    408 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.7 filter element renewal schedule
    409 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.8 chemicals renewal schedule
    410 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.9 levels checking and recording
    411 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.10 consumptions checking and recording
    412 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.11 wearing part inspection schedule
    413 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.12 Spare parts list on Standard COMPANY form with associated drawing/documents NG-018-P2-FLO-000007 Spare parts file
    414 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.13 List of consumables with information of maker, type, grade, etc
    415 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.14 Equipment features: Purchase Order
    416 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.15 Equipment features: Spares order
    417 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.3.25 OIL EXPORT (LOAD) 4.3.25.16 Equipment features: As-built specification of equipment
    418 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.26 OIL METERING (METER)
    419 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.27 OILY WATER TREATMENT (OWAT)
    420 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.28 DRAINING (DRAIN)
    421 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.30 GAS DEHYDRATION (DEHYD)
    422 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.31 GAS COMPRESSION (COMP)
    423 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.35 GAS EXPORT / METERING (EXP)
    424 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.38 GAS LIFT (GLIFT)
    425 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.50 SEAWATER LIFTING (INCL WATER PROD WELLS & TRANSFER LINES) WATLF
    426 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.51 WATER FILTRATION (WFLT)
    427 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.52 ELECTROCHLORINATION (ELCL)
    428 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.53 WATER TREATMENT (WDEOX)
    429 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.54 WATER INJECTION PUMPING (WINJ)
    430 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.60 POWER GENERATION (PWG)
    431 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.61 POWER DISTRIBUTION (PWD)
    432 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.62 LIGHTING (LIGHT)
    433 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.63 EARTHING (ERTH)
    434 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.64 NAVAIDS (NAV)
    435 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.70 FUEL GAS (FG)
    436 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.71 DIESEL (FO)
    437 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.72 HOT WATER (HEATL)
    438 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.74 NITROGEN (INERT)
    439 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.75 CHEMICAL SKIDS (CHEM)
    440 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.78 LIFTING EQUIPMENT (LIFT)
    441 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.79 INSULATION / TRACING (INSUL)
    442 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.80 LABORATORY (LABO)
    443 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.82 ACCOMMODATION (ACCOM)
    444 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.83 TECHNICAL ROOMS (OFF)
    445 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.84 WORKSHOP / WAREHOUSE (WW)
    446 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.86 STRUCTURE (STRUC)
    447 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.3 MAINTENANCE BY SYSTEM, DETAILED FILES 4.2.87 CATHODIC PROTECTION (CATPR)
    448 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.1 FIRE WATER GENERATION / DISTRIB (FWAT)
    449 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.2 SAFETY / EVACUATION EGT (SAFE)
    450 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.3 ESD / F&G (SESD)
    451 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.5 EMERGENCY POWER (EPWG)
    452 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.7 AIR & HYDRAULIC (APWG)
    453 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.8 TELECOMS (TELE)
    454 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.9 HVAC (HVAC)
    455 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.20 SEPARATION / HEAT / COOL (INCL MANIFOLD) SEP
    456 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.1 Design data (data sheet, calculation note, design specification, etc) NG-018-P2-FLO-003003 Structural Design Calculations (Lifting Gear & Transportation Loading Data, including Calculation Procedure
    457 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.1 Design data (data sheet, calculation note, design specification, etc) NG-018-P2-FLO-003004 Lateral & Torsional Vibration Analysis
    458 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.1 Design data (data sheet, calculation note, design specification, etc) NG-018-P2-FLO-003005 Pump Shaft Stress Calculation Note in Water Operation
    459 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.1 Design data (data sheet, calculation note, design specification, etc) NG-018-P2-FLO-003006 Baseplate Vibration Calculation Note
    460 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.1 Design data (data sheet, calculation note, design specification, etc) NG-018-P2-FLO-008007 Pump Data Sheet
    461 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.1 Design data (data sheet, calculation note, design specification, etc) NG-018-P2-FLO-008008 Motor Data Sheet
    462 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.1 Design data (data sheet, calculation note, design specification, etc) Mechanical Seal Data Sheet
    463 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.1 Design data (data sheet, calculation note, design specification, etc) Noise Data Sheet
    464 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.1 Design data (data sheet, calculation note, design specification, etc) Pumps Perfornance Curves
    465 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.1 Design data (data sheet, calculation note, design specification, etc) Pumps Instrument Data Sheets
    466 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.1 Design data (data sheet, calculation note, design specification, etc) Motor Instrument Data Sheets
    467 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records NG-018-P2-FLO-000010 Inspection & Test Plan
    468 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Material Certificate 3.1 - Pump Casing
    469 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Material Certificate 3.1 - Impeller
    470 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Material Certificate 3.1 - Shaft
    471 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Material Certificate 3.1 - Casing Pipe Work Welded
    472 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Material Certificate 2.2 - Wear Rings
    473 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Material Certificate 3.1 - Flushing Piping (if welded)
    474 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Material Certificate 2.2 - Tank
    475 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Material Certificate 3.1 - Base Plate
    476 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Welding Book - Casing Pipe Work Welded
    477 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Welding Book - Flush Piping (if welded)
    478 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Welding Book - Base Plate
    479 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Welding Book - Major Welding Repair Dossier (if applicable)
    480 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Welders Qualification
    481 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Dye Penetrant Test Certificate - Pump Casing
    482 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Dye Penetrant Test Certificate - Casing Pipe Work Welded
    483 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Dye Penetrant Test Certificate - Flush Piping (if welded)
    484 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Dye Penetrant Test Certificate - Base Plate
    485 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records X-Ray Certificate - Casing Pipe Work Welded
    486 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records X-Ray Certificate - Flush Piping (if welded)
    487 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Visual Inspection of Weld preparation - Casing Pipe Work Welded
    488 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Visual Inspection of Weld preparation - Casing Flush Piping
    489 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Visual Inspection of Weld preparation - Base Plate
    490 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Visual Inspection of all finished Weld - Casing Pipe Work Welded
    491 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Visual Inspection of all finished Weld - Casing Flush Piping
    492 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Visual Inspection of all finished Weld - Base Plate
    493 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records NG-018-P2-FLO-004022 Dimensional control reports
    494 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records NG-018-P2-FLO-008003 Instrument Calibration Reports/Records
    495 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Balancing Test Certificate - Impeller
    496 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Balancing Test Certificate - Coupling
    497 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Balancing Test Certificate - Complete Pump Motor
    498 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Hardness Test Certificate - Wear Rings
    499 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Pump Performance Tests Reports
    500 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Pump Hydrotest Reports
    501 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Hydrostatic Test report - Pump Casing
    502 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Hydrostatic Test report - Lub Oil System
    503 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Hydrostatic Test report - Motor Cooling Water Circuit
    504 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Performance Test Certificate
    505 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records NPSH Test Certificate
    506 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Vibrations Measurement Certificate
    507 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Noise Level Measurement Certificate
    508 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Seal Chamber Pressure Mesurement Certificate
    509 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records String Test Certificate (Complete Unit Test, Vibrations, Noise)
    510 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Dismantling (clearances) Certificate
    511 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Running Test Certificate - Lube Oil System
    512 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Flatness Check of machined parts - Base Plate
    513 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records NG-018-P2-FLO-004012 Motor Performance Test Reports
    514 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Routing Test Certificate
    515 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Full Set Tests Certificate
    516 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Surfaces Preparation and Aspects (before painting) - Pumps & Baseplate
    517 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Surfaces Preparation and Aspects (before painting) - Electric Motor
    518 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Surfaces Preparation and Aspects (before painting) - Lube Oil System
    519 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Surfaces Preparation and Aspects (before painting) - Control Panel
    520 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records NG-018-P2-FLO-004018 Pumps & Baseplate Paint Inspection Record
    521 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records NG-018-P2-FLO-004019 Motor Paint Inspection Record
    522 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records NG-018-P2-FLO-004020 Lube Oil System Paint Inspection Record
    523 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Painting Thickness Certificate - Control Panel
    524 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Weighing Report
    525 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Certificate of Conformity - Pump Group
    526 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Certificate of Incorporation - Electric Group
    527 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Qualification Test Certificate (API 682) - Mechanical Seal
    528 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Qualification Test Certificate (API 682) - Tank
    529 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Sub-supplier Acceptance Tests Certificate - Control Panel
    530 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records ATEX Equipment Certificate
    531 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records Final Inspection Certificate
    532 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.2 Construction/fabrication QA/QC records NG-018-P2-FLO-011002 Pre-commissionning & Commissionning Procedures
    533 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-008004 Instrument Loop Diagrams
    534 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-008005 Instrument Hook-up Diagrams
    535 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-009003 Wiring Diagram for Motor Terminal Boxes
    536 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-009007 Wiring Diagrams & Terminal Drawings for UCP
    537 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-009004 Wiring Diagrams & Terminal Drawings for ESD Pushbutton
    538 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-009010 Junction Boxes Wiring Diagram
    539 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-009009 Interconnection Diagram
    540 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-006001 P&ID for Lubrification System and Seal System
    541 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-006002 P&ID for Machine Monitoring
    542 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-009008 One line Diagram
    543 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-008013 Functional Block Diagrams for Control System
    544 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-008014 PLC Logic Diagram & Architecture
    545 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-003001 Lifting Beam Drawing
    546 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-005001 Complete Units General Arrangement with allowable Forces and Moments at Nozzles and Foundation Drawings
    547 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-005002 Pump Assembly Arrangement Drawing
    548 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-005003 Motor Assembly Arrangement Drawing
    549 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-005004 Lube Oil Unit Assembly Arrangement Drawing
    550 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-005005 Pump Cross Sectional Drawing
    551 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-005006 Mechanical Seal Cross Sectional Drawing
    552 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-005007 Motor Cross Sectional Drawing
    553 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-009002 Arrangement Drawing for Motor Terminal Boxes
    554 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-009005 Arrangement Drawing for Unit Control Panel
    555 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-009006 Arrangement Drawing for Junction Boxes
    556 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-005008 Coupling Arrangement Drawing
    557 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-005009 Vessdel Plan 65 Arrangement Drawing
    558 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.3 As-built drawings NG-018-P2-FLO-007011 main Equipment Name Plate Drawing
    APPENDIX 4 - EXCEL SHEET INDEX TEMPLATE

    Item number section sub-section sub-sub-section sub-sub-sub-section Reference Revision Document name Equipment Tag Numbers Instrument Tag Numbers Line Tag Numbers
    559 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Pump Performance Tests Reports
    560 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Pump Hydrotest Reports
    561 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Hydrostatic Test report - Pump Casing
    562 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Hydrostatic Test report - Lub Oil System
    563 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Hydrostatic Test report - Motor Cooling Water Circuit
    564 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Performance Test Certificate
    565 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records NPSH Test Certificate
    566 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Vibrations Measurement Certificate
    567 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Noise Level Measurement Certificate
    568 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Seal Chamber Pressure Mesurement Certificate
    569 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records String Test Certificate (Complete Unit Test, Vibrations, Noise)
    570 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Dismantling (clearances) Certificate
    571 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Running Test Certificate - Lube Oil System
    572 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Flatness Check of machined parts - Base Plate
    573 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records NG-018-P2-FLO-004012 Motor Performance Test Reports
    574 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Routing Test Certificate
    575 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.4 Test and certification records Full Set Tests Certificate
    576 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.5 Installation records
    577 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.6 Written schemes of examination and associated inspection drawings
    578 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.7 Baseline results
    579 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.8 Inspection plans and procedures
    580 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.25 OIL EXPORT (LOAD) 4.4.25.9 Compilation of COMPANY rules and national legislation
    581 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.26 OIL METERING (METER)
    582 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.27 OILY WATER TREATMENT (OWAT)
    583 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.28 DRAINING (DRAIN)
    584 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.30 GAS DEHYDRATION (DEHYD)
    585 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.31 GAS COMPRESSION (COMP)
    586 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.35 GAS EXPORT / METERING (EXP)
    587 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.38 GAS LIFT (GLIFT)
    588 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.50 SEAWATER LIFTING (INCL WATER PROD WELLS & TRANSFER LINES) WATLF
    589 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.51 WATER FILTRATION (WFLT)
    590 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.52 ELECTROCHLORINATION (ELCL)
    591 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.53 WATER TREATMENT (WDEOX)
    592 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.54 WATER INJECTION PUMPING (WINJ)
    593 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.60 POWER GENERATION (PWG)
    594 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.61 POWER DISTRIBUTION (PWD)
    595 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.62 LIGHTING (LIGHT)
    596 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.63 EARTHING (ERTH)
    597 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.64 NAVAIDS (NAV)
    598 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.70 FUEL GAS (FG)
    599 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.71 DIESEL (FO)
    600 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.72 HOT WATER (HEATL)
    601 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.74 NITROGEN (INERT)
    602 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.75 CHEMICAL SKIDS (CHEM)
    603 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.78 LIFTING EQUIPMENT (LIFT)
    604 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.79 INSULATION / TRACING (INSUL)
    605 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.80 LABORATORY (LABO)
    606 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.82 ACCOMMODATION (ACCOM)
    607 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.83 TECHNICAL ROOMS (OFF)
    608 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.84 WORKSHOP / WAREHOUSE (WW)
    609 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.86 STRUCTURE (STRUC)
    610 VOLUME 4 : MAINTENANCE & INSPECTION DOSSIER 4.4 INSPECTION BY SYSTEM 4.4.87 CATHODIC PROTECTION (CATPR)
    611 VOLUME 5 : CONSTRUCTION DOSSIER 5.1 GENERALITIES
    612 VOLUME 5 : CONSTRUCTION DOSSIER 5.2 ENVIRONMENT
    613 VOLUME 5 : CONSTRUCTION DOSSIER 5.3 PROCESS
    614 VOLUME 5 : CONSTRUCTION DOSSIER 5.4 STRUCTURE
    615 VOLUME 5 : CONSTRUCTION DOSSIER 5.5 MATERIALS - CONNECTING LINES
    616 VOLUME 5 : CONSTRUCTION DOSSIER 5.6 PIPING
    617 VOLUME 5 : CONSTRUCTION DOSSIER 5.7 VESSELS - VALVES
    618 VOLUME 5 : CONSTRUCTION DOSSIER 5.8 ARCHITECTURAL
    619 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.1 ISOMETRICS 5.9.1.1 Isometrics
    620 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.2 HOOK-UP DRAWINGS & STANDARDS 5.9.2.1 Hook-up drawing and standards
    621 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.3 INSTALLATION SPECIFICATIONS & PROCEDURES (lifing, etc) 5.9.3.1 installation specifications and procedures (lifing, etc)
    622 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.4 CALCULATION SHEETS (structure, piping, supports, transportation, installation) 5.9.4.1 Calculation sheets (structure, piping, supports, transportation, installation)
    623 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.5 DETAIL SHOP DRAWINGS 5.9.5.1 Detail shop drawings
    624 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.6 PAINTING PROCEDURES 5.9.6.1 Painting procedures
    625 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.1 Pre-commissionning dossier
    626 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.2 SYSTEM DESCRIPTION (MARKED UP PID/SLD)
    627 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.3 SUBSYSTEM STATUS INDEX
    628 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.4 ELECTRICAL STATUS INDEX
    629 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.5 ELECTRICAL CHECK LISTS
    630 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.6 ELECTRICAL TEST SHEETS
    631 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.8 ELECTRICAL AS-BUILT DRAWINGS
    632 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.9 INSTRUMENT STATUS INDEX
    633 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.10 INSTRUMENT CHECK LISTS
    634 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.11 INSTRUMENT TEST SHEETS
    635 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.12 INSTRUMENT AS-BUILT DRAWINGS
    636 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.13 PIPING STATUS INDEX
    637 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.14 PIPING MARKED-UP DRAWINGS SHOWING PACK LIMITS
    638 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.15 LINE LIST CONTAINED WITHIN THE TEST
    639 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.16 TESTING PROCEDURE
    640 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.17 CALIBRATION CERTS & TEST RECORDER CHARTS
    641 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.18 PIPING CHECK LISTS
    642 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.19 PIPING TEST SHEETS
    643 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.20 PIPING AS-BUILT DRAWINGS
    644 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.21 VENDORS DRAWINGS & REPORTS
    645 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.22 SPECIFIC PROCEDURES AND TESTS
    646 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.7 PRE-COMMISSIONNING DOSSIER 5.9.7.23 MODIFICATION APPROVALS & CONTROL SHEETS
    647 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.7.24 SUB-SYSTEM DESCRIPTION / LIMITS
    648 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.1 SUB-SYSTEM TECHNICAL DATABASE LISTING
    649 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.2 READY FOR START-UP CERTIFICATE
    650 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.3 ‘EXCEPTION’ PUNCH LISTS (PER DISCIPLINE)
    651 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.4 “AS-COMMISSIONED” P&ID’s / SLD’s / D&ID’s / C&E’s
    652 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.5 “AS-COMMISSIONED” BLIND LIST
    653 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.6 PRESERVATION RECORDS
    654 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.7 KEY LIST REGISTERS
    655 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.8 LUBRICATION SCHEDULE INDEX
    656 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.9 CHEMICAL LOADING & FIRST FILL RECORDS
    657 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.10 LEAK TEST / DRYING / INERTING / VACUUM TESTING RECORDS
    658 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.11 FINAL MECHANICAL / VESSEL INSPECTION CHECKS
    659 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.12 CHEMICAL CLEANING REPORTS & RECORDS
    660 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.13 SITE / OPERATIONAL / ENERGIZATION TEST PROCEDURE INDEX (SAT / OTP / ETP / UAT / PAT)
    661 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.14 OPERATIONAL DEMONSTRATION TEST PROCEDURES ( SAT / OTP / UAT / PAT )
    662 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.15 ENERGIZATION TEST PROCEDURES ( ETP )
    663 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.16 INSTRUMENT AS-BUILT DRAWINGS
    664 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.17 ELECTRICAL TECHNICAL DATABASE & FUNCTIONAL TEST SHEETS
    665 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.18 ELECTRICAL “AS-COMMISSIONED” INTERCONNECTION DIAGRAMS
    666 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.19 INSTRUMENTATION TECHNICAL DATABASE & FUNCTIONAL TEST SHEET
    667 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.20 INSTRUMENTATION “AS-COMMISSIONED” TROUBLE SHOOTING DIAGRAMS
    668 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.21 TELECOMMUNICATIONS DATABASE & FUNCTIONAL TEST SHEETS
    669 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.22 TELECOMMUNICATION “AS-COMMISSIONED” I.C.D / TSLD’s
    670 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.23 VENDOR PACKAGE SUMMARY INDEX
    671 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.24 VENDOR FAT’s SITE REPORTS & DRAWINGS
    672 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.25 VENDOR SPARES & SPECIAL TOOLS LISTS
    673 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.26 VENDOR DATA / OPERATIONS / MAINTENANCE MANUALS IN V4
    674 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.27 PRELIMINARY CHECKS (PER DISCIPLINE)
    675 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.28 MODIFICATION APPROVALS & CONTROL SHEETS
    676 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.29 OTHER SUPPORTING DOCUMENTS (AS APPLICABLE)
    677 VOLUME 5 : CONSTRUCTION DOSSIER 5.9 MACHINERY 5.9.8 COMMISSIONNING DOSSIER 5.9.8.30 Start-up dossiers (procedures, test results, punch lists, acceptance)
    678 VOLUME 5 : CONSTRUCTION DOSSIER 5.10 TELECOMMUNICATION
    679 VOLUME 5 : CONSTRUCTION DOSSIER 5.11 ELECTRICAL (including trouble shooting diagrams)
    680 VOLUME 5 : CONSTRUCTION DOSSIER 5.12 INSTRUMENTATION (including trouble shooting diagrams)
    681 VOLUME 5 : CONSTRUCTION DOSSIER 5.13 SAFETY (Safety concepts, HAZOP, HAZID, HAZAN, etc)
    682 VOLUME 6 : SAFETY DOSSIER 6.1 SAFETY CONCEPT AND PLANS 6.1.1 Safety concept
    683 VOLUME 6 : SAFETY DOSSIER 6.1 SAFETY CONCEPT AND PLANS 6.1.2 Emergendy response plan (medevac, muster areas, nursery equipment, emergency crisis room, etc.)
    684 VOLUME 6 : SAFETY DOSSIER 6.1 SAFETY CONCEPT AND PLANS 6.1.3 HIPS dossier
    685 VOLUME 6 : SAFETY DOSSIER 6.1 SAFETY CONCEPT AND PLANS 6.1.4 Deviation from specifications with the attached correspondances and documents (derogations, ...)
    686 VOLUME 6 : SAFETY DOSSIER 6.2 SAFETY STUDIES 6.2.1 FERA
    687 VOLUME 6 : SAFETY DOSSIER 6.2 SAFETY STUDIES 6.2.2 QRA
    688 VOLUME 6 : SAFETY DOSSIER 6.2 SAFETY STUDIES 6.2.3 Risk Assessment
    689 VOLUME 6 : SAFETY DOSSIER 6.2 SAFETY STUDIES 6.2.4 Dispersion and Radiation Studies (flare+ water dumped to the sea)
    690 VOLUME 6 : SAFETY DOSSIER 6.3 SAFETY DESIGN 6.3.1 Calculation notes for safety system (fire fighting network, etc)
    691 VOLUME 6 : SAFETY DOSSIER 6.3 SAFETY DESIGN 6.3.2 Safety layout (hazardous area, etc)
    692 VOLUME 6 : SAFETY DOSSIER 6.3 SAFETY DESIGN 6.3.4 Safety equipment layout
    693 VOLUME 6 : SAFETY DOSSIER 6.3 SAFETY DESIGN 6.3.5 SDV & ESDV location plot plan
    694 VOLUME 6 : SAFETY DOSSIER 6.3 SAFETY DESIGN 6.3.6 Fire & gas detectors layout
    695 VOLUME 6 : SAFETY DOSSIER 6.3 SAFETY DESIGN 6.3.7 Fire fighting network and operating philosophy
    696 VOLUME 6 : SAFETY DOSSIER 6.3 SAFETY DESIGN 6.3.8 Firewall partition drawings
    697 VOLUME 6 : SAFETY DOSSIER 6.3 SAFETY DESIGN 6.3.9 Escape routing drawings
    698 VOLUME 6 : SAFETY DOSSIER 6.3 SAFETY DESIGN 6.3.10 MSDS for chemicals
    699 VOLUME 6 : SAFETY DOSSIER 6.3 SAFETY DESIGN 6.3.11 Environmental studies and procedures (anti pollustion, GHG studies, etc)
    700 VOLUME 6 : SAFETY DOSSIER 6.3 SAFETY DESIGN 6.3.12 Life saving appliances, life-boat, life-rafts, etc
    701 VOLUME 6 : SAFETY DOSSIER 6.4 SAFETY REVIEWS 6.4.1 PTR's, Hazop reports, LOPA
    702 VOLUME 6 : SAFETY DOSSIER 6.4 SAFETY REVIEWS 6.4.2 Hazid, hazan ...
    703 VOLUME 6 : SAFETY DOSSIER 6.4 SAFETY REVIEWS 6.4.3 SIL studies
    APPENDIX 5
    1.1 - GENERALITIES

    VOLUME 1 - DESIGN DOSSIER 1.1.1 - Basis of design


    1.1.2 - Diagrams
    1.1.3 - Drawings
    1.1.4 - Project specifications
    1.1.5 - Lists
    1.1.6 - Piping class
    1.1.7 - Calculation notes, studies, reports
    1.1.8 - Equipment requisitions
    1.1.9 - Data sheets

    1.2 - ENVIRONNEMENT

    1.2.1 - Basis of design


    1.2.2 - Diagrams
    1.2.3 - Drawings
    1.2.4 - Project specifications
    1.2.5 - Lists
    1.2.6 - Piping class
    1.2.7 - Calculation notes, studies, reports
    1.2.8 - Equipment requisitions
    1.2.9 - Data sheets

    1.3 - PROCESS

    1.3.1 - Basis of design


    1.3.2 - Diagrams
    1.3.3 - Drawings
    1.3.4 - Project specifications
    1.3.5 - Lists
    1.3.6 - Piping class
    1.3.7 - Calculation notes, studies, reports
    1.3.8 - Equipment requisitions
    1.3.9 - Data sheets

    1.4 - STRUCTURE

    1.4.1 - Basis of design


    1.4.2 - Diagrams
    1.4.3 - Drawings
    1.4.4 - Project specifications
    1.4.5 - Lists
    1.4.6 - Piping class
    1.4.7 - Calculation notes, studies, reports
    1.4.8 - Equipment requisitions
    1.4.9 - Data sheets

    1.x.1 - BASIS OF DESIGN

    1.x.1.1 - Basis of design


    1.x.1.2 - Design criteria
    1.x.1.3 - Heat & Material balance
    1.x.1.4 - Utilities summaries
    1.x.1.5 - Mechanical flow diagram
    1.x.1.6 - Cause & Effect chart 1.5 - MATERIAL - CONNECTING LINES
    1.x.1.7 - Fire & gas & Safety lay out
    drawings
    1.5.1 - Basis of design
    1.x.1.8 - …….
    1.5.2 - Diagrams
    1.5.3 - Drawings
    1.5.4 - Project specifications
    1.5.5 - Lists
    1.5.6 - Piping class
    1.5.7 - Calculation notes, studies, reports
    1.5.8 - Equipment requisitions
    1.5.9 - Data sheets

    1.x.2 - DIAGRAMS

    1.x.2.1 - Systems diagrams


    1.x.2.2 - P&ID, PFD
    1.x.2.3 - ESD logi-diagrams
    1.x.2.4 - One line electrical diagram
    1.x.2.5 - Block diagrams
    1.x.2.6 - Computer System Architectural
    diagrams
    1.x.2.7 - ……. 1.6 - PIPING

    1.6.1 - Basis of design


    1.6.2 - Diagrams VENDOR IDENTIFICATION
    1.6.3 - Drawings
    1.6.4 - Project specifications DESIGN DOSSIER - VOLUME 1
    1.6.5 - Lists
    1.6.6 - Piping class
    1.6.7 - Calculation notes, studies, reports
    1.x.3 - DRAWINGS 1.6.8 - Equipment requisitions
    1.6.9 - Data sheets
    1.x.3.1 - General arrangement drawings
    1.x.3.2 - Plot Plans, lay out, area
    classificationdrawing
    1.x.3.3 - Discipline Drawings (Structure, GENERAL INDEX
    Piping, etc)
    1.x.3.4 - …...
    1.1 - GENERALITIES
    1.2 - ENVIRONNEMENT
    1.3 - PROCESS
    1.7 - VESSELS - VALVES 1.4 - STRUCTURE
    ONE ORIGINAL DOCUMENT
    1.5 - MATERIAL - CONNECTING LINES
    +
    1.7.1 - Basis of design 1.6 - PIPING
    ONE HARD COPY
    1.7.2 - Diagrams 1.7 - VESSELS - VALVES
    + 1.x.4 - PROJECT
    1.7.3 - Drawings 1.8 - ARCHITECTURAL
    ELECTRONIC FILE SPECIFICATIONS
    1.7.4 - Project specifications 1.9- MACHINERY
    +
    1.7.5 - Lists 1.10 - TELECOM
    5 CD ROM 1.x.4.1 - Project specifications
    1.7.6 - Piping class 1.11 - ELECTRICAL
    1x42-
    1.7.7 - Calculation notes, studies, reports 1.12 - INSTRUMENTATION
    1.7.8 - Equipment requisitions 1.13 - SAFETY
    1.7.9 - Data sheets

    1.x.5 - LISTS
    1.x.5.1 - Documents register
    1.x.5.2 - Applicable procedures and
    specifications lists
    1.x.5.3 - Discipline Lists (instrument list,
    1.8 - ARCHITECTURAL
    valves list, relief valves list, blind
    flange list etc)
    1.x.5.4 - Consumers & Utilities balance 1.8.1 - Basis of design
    1.x.5.5 - Electrical lines list 1.8.2 - Diagrams
    1.x.5.6 - Electrical load list 1.8.3 - Drawings
    1.x.5.7 - Equipment list 1.8.4 - Project specifications
    1.x.5.8 - Chemical list 1.8.5 - Lists
    1.x.5.9 - ...... 1.8.6 - Piping class
    1.8.7 - Calculation notes, studies, reports
    1.8.8 - Equipment requisitions
    1.8.9 - Data sheets

    1.x.6 - PIPING CLASS

    1.x.6.1 - Piping class


    1.x.6.2 - …….
    1.9 - MACHINERY

    1.9.1 - Basis of design


    1.9.2 - Diagrams
    1.9.3 - Drawings
    1.9.4 - Project specifications
    1.9.5 - Lists
    1.9.6 - Piping class
    1.x.7 - CALCULATION NOTES, STUDIES, 1.9.7 - Calculation notes, studies, reports
    REPORTS 1.9.8 - Equipment requisitions
    1.9.9 - Data sheets
    1.x.7.1 - Discipline Calculation notes
    1.x.7.2 - Weight report
    1.x.7.3 - Safety studies
    1.x.7.4 - Site survey reports
    1.x.7.5 - Process specific studies
    1.x.7.6 - High level efficiency studies
    1.x.7.7 - …...

    1.10 - TELECOM

    1.10.1 - Basis of design


    1.10.2 - Diagrams
    1.10.3 - Drawings
    1.10.4 - Project specifications
    1.x.8 - EQUIPMENT REQUISITIONS 1.10.5 - Lists
    1.10.6 - Piping class
    1.x.8.1 - Equipment requisitions 1.10.7 - Calculation notes, studies, reports
    1.x.8.2 - ……. 1.10.8 - Equipment requisitions
    1.10.9 - Data sheets

    1.x.9 - DATA SHEETS

    1.x.9.1 - Data Sheets


    1.x.9.2 - …….
    1.11 - ELECTRICAL

    1.11.1 - Basis of design


    1.11.1 - Diagrams
    1.11.3 - Drawings
    1.11.4 - Project specifications
    1.11.5 - Lists
    1.11.6 - Piping class
    1.11.7 - Calculation notes, studies, reports
    1.11.8 - Equipment requisitions
    1.11.9 - Data sheets

    1.12 - INSTRUMENTATION

    1.12.1 - Basis of design


    1.12.1 - Diagrams
    1.12.3 - Drawings
    1.12.4 - Project specifications
    1.12.5 - Lists
    1.12.6 - Piping class
    1.12.7 - Calculation notes, studies, reports
    1.12.8 - Equipment requisitions
    1.12.9 - Data sheets

    1.13 - SAFETY

    1.13.1 - Basis of design


    1.13.1 - Diagrams
    1.13.3 - Drawings
    1.13.4 - Project specifications
    1.13.5 - Lists
    1.13.6 - Piping class
    1.13.7 - Calculation notes, studies, reports
    1.13.8 - Equipment requisitions
    1.13.9 - Data sheets
    APPENDIX 6 2.1 - GENERALITIES
    2.1.1 - Generalities
    2.1.2 - Material Certificate

    VOLUME 2 - CERTIFICATION DOSSIER 2.1.3 - Welding package


    2.1.4 - NDT package
    2.1.5 - Heat treatment package
    2.1.6 - Manufacturing control documents
    & certificates
    2.1.7 - Tests records
    2.1.8 - Painting package
    2.1.9 - Weighing
    2.1.10 - Progress and final documents &
    reports
    2.1.11 - Pre-commissionning &
    Commissionning
    2.1.12 - Marine Warranty Surveyor
    certificates

    2.2 - ENVIRONNEMENT
    2.2.1 - Generalities
    2.2.2 - Material Certificate
    2.2.3 - Welding package
    2.2.4 - NDT package
    2.2.5 - Heat treatment package
    2.2.6 - Manufacturing control documents
    & certificates
    2.2.7 - Tests records
    2.2.8 - Painting package
    2.2.9 - Weighing
    2.2.10 - Progress and final documents &
    reports
    2.2.11 - Pre-commissionning &
    Commissionning
    2.2.12 - Marine Warranty Surveyor
    certificates

    2.3 - PROCESS
    2.3.1 - Generalities
    2.3.2 - Material Certificate
    2.3.3 - Welding package
    2.3.4 - NDT package
    2.3.5 - Heat treatment package
    2.3.6 - Manufacturing control documents
    & certificates
    2.3.7 - Tests records
    2.3.8 - Painting package
    2.3.9 - Weighing
    2.3.10 - Progress and final documents &
    reports
    2.3.11 - Pre-commissionning &
    Commissionning
    2.3.12 - Marine Warranty Surveyor
    certificates

    2.x.1 - GENERALITIES

    2.x.1.1 - Quality Control/Inspection Plan


    2.x.1.2 - Conformity with technical
    specification certificates
    2.x.1.3 - Acceptance qualifications list
    (equipment/construction) 2.4 - STRUCTURE
    2.x.1.4 - Calculation sheets 2.4.1 - Generalities
    2.x.1.5 - ….. 2.4.2 - Material Certificate
    2.4.3 - Welding package
    2.4.4 - NDT package
    2.4.5 - Heat treatment package
    2.4.6 - Manufacturing control documents
    2.x.2 - MATERIAL CERTIFICATES & certificates
    2.4.7 - Tests records
    2.X.2.1 - Material certificates 2.4.8 - Painting package
    2.x.2.2 - ….. 2.4.9 - Weighing
    2.4.10 - Progress and final documents &
    reports
    2.4.11 - Pre-commissionning &
    Commissionning
    2.4.12 - Marine Warranty Surveyor
    2.x.3 - WELDING PACKAGE
    certificates
    2.x.3.1 - Welding and preheating book &
    procedures
    2.x.3.2 - Welders qualification
    0.x.3.3 - …...

    2.5 - MATERIAL - CONNECTING LINES


    2.x.4 - NDT PACKAGE
    2.5.1 - Generalities
    2.5.2 - Material Certificate
    2.x.4.1 - Non-Destructive Testing certificates
    2.5.3 - Welding package
    & reports
    2.5.4 - NDT package
    2.x.4.2 - …...
    2.5.5 - Heat treatment package
    2.5.6 - Manufacturing control documents
    & certificates
    2.5.7 - Tests records
    2.5.8 - Painting package
    2.x.5 - HEAT TREATMENT PACKAGE 2.5.9 - Weighing
    2.5.10 - Progress and final documents &
    2.x.5.1 - Heat treatment procedures reports
    2.x.5.2 - Heat treatment charts 2.5.11 - Pre-commissionning &
    2.x.5.3 - ….. Commissionning
    2.5.12 - Marine Warranty Surveyor
    certificates

    2.x.6 - MANUFACTURING CONTROL


    DOCUMENTS & CERTIFICATES

    2.x.6.1 - Marking drawings and associated


    traceability 2.6 - PIPING
    2.x.6.2 - Dimensional control 2.6.1 - Generalities
    ONE ORIGINAL DOCUMENT certificates/reports
    + 2.6.2 - Material Certificate
    2.x.6.3 - …... 2.6.3 - Welding package
    ONE HARD COPY
    + 2.6.4 - NDT package
    ELECTRONIC FILE 2.6.5 - Heat treatment package
    2.6.6 - Manufacturing control documents
    & certificates
    2.x.7 - TESTS RECORDS
    2.6.7 - Tests records
    2.6.8 - Painting package
    2.x.7.1 - Test records (Hydrostatic test,
    2.6.9 - Weighing
    Hardness, Carburetion, Functional
    2.6.10 - Progress and final documents &
    tests, etc)
    reports
    2.x.7.2 - Production test result records
    2.6.11 - Pre-commissionning &
    2.x.7.3 - …...
    Commissionning
    2.6.12 - Marine Warranty Surveyor
    certificates

    2.x.8 - PAINTING

    2.x.8.1 - Painting certificates GENERAL INDEX


    2.x.8.2 - …….
    2.1 - GENERALITIES
    2.7 - VESSELS - VALVES 2.2 - ENVIRONNEMENT
    2.7.1 - Generalities 2.3 - PROCESS
    2.7.2 - Material Certificate 2.4 - STRUCTURE
    2.x.9 - WEIGHING 2.7.3 - Welding package 2.5 - MATERIAL - CONNECTING LINES
    2.7.4 - NDT package 2.6 - PIPING
    2.x.9.1 - Weighing certificates 2.7.5 - Heat treatment package 2.7 - VESSELS - VALVES
    2.x.9.2 - ……. 2.7.6 - Manufacturing control documents 2.8 - ARCHITECTURAL
    & certificates 2.9 - MACHINERY
    2.7.7 - Tests records 2.10 - TELECOM
    2.7.8 - Painting package 2.11 - ELECTRICAL
    2.7.9 - Weighing 2.12 - INSTRUMENTATION
    2.7.10 - Progress and final documents & 2.13 - SAFETY
    reports
    2.7.11 - Pre-commissionning &
    2.x.10 - PROGRESS AND FINAL Commissionning
    DOCUMENTS & REPORTS 2.7.12 - Marine Warranty Surveyor
    certificates
    2.x.10.1 - Internal and External Inspection
    certificates/reports (Suppliers)
    2.x.10.2 - Authorities and Third parties
    acceptance certificates/reports
    2.x.10.3 - NCR's and Waivers reports
    2.x.10.4 - Provisional and Final acceptance
    certificates (with attached punch
    list if any)
    2.x.10.5 - Constructor’s inspection
    2.8 - ARCHITECTURAL
    documents
    2.8.1 - Generalities
    2.x.10.6 - Authorities and Third parties
    2.8.2 - Material Certificate
    appraisals/approvals
    2.8.3 - Welding package
    2.x.10.7 - ......
    2.8.4 - NDT package
    2.8.5 - Heat treatment package
    2.8.6 - Manufacturing control documents
    & certificates
    2.8.7 - Tests records
    2.8.8 - Painting package
    2.x.11 - PRE-COMMISSIONNING & 2.8.9 - Weighing
    COMMISSIONNING 2.8.10 - Progress and final documents &
    reports
    2.x.11.1 - Pre-commissioning and 2.8.11 - Pre-commissionning &
    commissioning check lists, test Commissionning
    sheets reports, 2.8.12 - Marine Warranty Surveyor
    2.x.11.2 - Take over/Hand over to operator certificates
    documents
    2.x.11.3 - …...

    2.x.12 - MARINE WARRANTY


    SURVEYOR
    2.9 - MACHINERY
    2.x.12.1 - Marine Warranty Surveyor’s 2.9.1 - Generalities
    certificates 2.9.2 - Material Certificate
    2.x.12.2 - …... 2.9.3 - Welding package
    2.9.4 - NDT package
    2.9.5 - Heat treatment package
    2.9.6 - Manufacturing control documents
    & certificates
    2.9.7 - Tests records
    2.9.8 - Painting package
    2.9.9 - Weighing
    2.9.10 - Progress and final documents &
    reports
    2.9.11 - Pre-commissionning &
    Commissionning
    2.9.12 - Marine Warranty Surveyor
    certificates

    2.10 - TELECOM
    2.10.1 - Generalities
    2.10.2 - Material Certificate
    2.10.3 - Welding package
    2.10.4 - NDT package
    2.10.5 - Heat treatment package
    2.10.6 - Manufacturing control documents
    & certificates
    2.10.7 - Tests records
    2.10.8 - Painting package
    2.10.9 - Weighing
    2.10.10 - Progress and final documents &
    reports
    2.10.11 - Pre-commissionning &
    Commissionning
    2.10.12 - Marine Warranty Surveyor
    certificates

    2.11 - ELECTRICAL
    2.11.1 - Generalities
    2.11.2 - Material Certificate
    2.11.3 - Welding package
    2.11.4 - NDT package
    2.11.5 - Heat treatment package
    2.11.6 - Manufacturing control documents
    & certificates
    2.11.7 - Tests records
    2.11.8 - Painting package
    2.11.9 - Weighing
    2.11.10 - Progress and final documents &
    reports
    2.11.11 - Pre-commissionning &
    Commissionning
    2.11.12 - Marine Warranty Surveyor
    certificates

    2.12 - INSTRUMENTATION
    2.12.1 - Generalities
    2.12.2 - Material Certificate
    2.12.3 - Welding package
    2.12.4 - NDT package
    2.12.5 - Heat treatment package
    2.12.6 - Manufacturing control documents
    & certificates
    2.12.7 - Tests records
    2.12.8 - Painting package
    2.12.9 - Weighing
    2.12.10 - Progress and final documents &
    reports
    2.12.11 - Pre-commissionning &
    Commissionning
    2.12.12 - Marine Warranty Surveyor
    certificates

    2.13 - SAFETY
    2.13.1 - Generalities
    2.13.2 - Material Certificate
    2.13.3 - Welding package
    2.13.4 - NDT package
    2.13.5 - Heat treatment package
    2.13.6 - Manufacturing control documents
    & certificates
    2.13.7 - Tests records
    2.13.8 - Painting package
    2.13.9 - Weighing
    2.13.10 - Progress and final documents &
    reports
    2.13.11 - Pre-commissionning &
    Commissionning
    2.13.12 - Marine Warranty Surveyor
    certificates
    APPENDIX 7 3.01
    FIRE WATER GENERATION /
    DISTRIB (FWAT)

    VOLUME 3 - OPERATION DOSSIER


    3.02
    SAFETY / EVACUATION EGT
    (SAFE)

    3.03
    ESD / F&G (SESD)

    3.05
    EMERGENCY POWER (EPWG)

    3.07
    AIR & HYDRAULIC (APWG)

    3.08
    TELECOMS (TELE)

    3.09
    HVAC (HVAC)

    3.20
    SEPARATION / HEAT / COOL (INCL
    MANIFOLD) SEP

    3.25
    OIL EXPORT (LOAD)

    3.26
    OIL METERING (METER)

    3.27
    OILY WATER TREATMENT (OWAT)

    3.28
    DRAINING (DRAIN)

    3.30
    GAS DEHYDRATION (DEHYD)

    VENDOR IDENTIFICATION
    3.31
    GAS COMPRESSION (COMP)
    OPERATION DOSSIER - VOLUME 3

    3.35
    GAS EXPORT / METERING (EXP)

    3.38
    GAS LIFT (GLIFT)

    3.xx.1 - GENERAL DOCUMENTS


    3.50
    3.xx.1.1 - General Arrangement Drawings SEAWATER LIFTING (INCL
    GENERAL INDEX BY SYSTEM
    (piping/structures/machinery, etc) WATER
    3.xx.1.2 - Block diagrams PROD WELLS & TRANSFER
    3.01 - FIRE WATER GENERATION / DISTRIB (FWAT)
    3.xx.1.3 - Operating system functional diagrams 3.02 - SAFETY / EVACUATION EGT (SAFE)
    and description of the plant 3.03 - ESD / F&G (SESD)
    3.xx.1.4 - purpose and principle 3.51 3.05 - EMERGENCY POWER (EPWG)
    3.xx.1.5 - start-up description WATER FILTRATION (WFLT) 3.07 - AIR & HYDRAULIC (APWG)
    3.xx.1.6 - normal operations 3.08 - TELECOMS (TELE)
    3.xx.1.7 - planned SID instructions 3.09 - HVAC (HVAC)
    3.xx.1.8 - Alarm tables, SD devices, etc... 3.20 - SEPARATION / HEAT / COOL (INCL MANIFOLD) SEP
    3.xx.1.9 - ESDV & BDV principles 3.25 - OIL EXPORT (LOAD)
    3.52
    3.xx.1.10 - emergency procedures 3.26 - OIL METERING (METER)
    ELECTROCHLORINATION (ELCL)
    3.xx.1.11 - Safety & Fire-fighting procedures 3.27 - OILY WATER TREATMENT (OWAT)
    3.xx.1.12 - P&ID 3.28 - DRAINING (DRAIN)
    3.xx.1.13 - PFD / UFD - Suppliers/Vendors equipment flow 3.30 - GAS DEHYDRATION (DEHYD)
    diagrams 3.31 - GAS COMPRESSION (COMP)
    3.xx.1.14 - Operating manuals & procedures (by system) 3.53 3.35 - GAS EXPORT / METERING (EXP)
    3.xx.1.15 - Safety standing instructions WATER TREATMENT (WDEOX) 3.38 - GAS LIFT (GLIFT)
    3.xx.1.16 - Safety logic diagram / Safety system functional 3.50 - SEAWATER LIFTING (INCL WATER PROD WELLS &
    diagrams TRANSFER LINES) WATLF
    3.xx.1.17 - One line Electrical Diagrams and Protections 3.51 - WATER FILTRATION (WFLT)
    ONE ORIGINAL DOCUMENT 3.xx.1.18 - Computer Systems Architectural Diagrams 3.54 3.52 - ELECTROCHLORINATION (ELCL)
    + 3.xx.1.19 - Equipment and Instruments Lists (with main WATER INJECTION PUMPING 3.53 - WATER TREATMENT (WDEOX)
    ONE HARD COPY parameters) (WINJ) 3.54 - WATER INJECTION PUMPING (WINJ)
    + 3.xx.1.20 - Inventory of PSVs with corresponding calibration 3.60 - POWER GENERATION (PWG)
    ELECTRONIC FILE datasheets 3.61 - POWER DISTRIBUTION (PWD)
    3.xx.1.21 - Inventory of all set points 3.62 - LIGHTING (LIGHT)
    3.60
    22 - SUPPLIERS/VENDORS Operating 3.63 - EARTHING (ERTH)
    POWER GENERATION (PWG)
    Manuals/Procedures (machines and 3.64 - NAVAIDS (NAV)
    3.70 - FUEL GAS (FG)
    3.71 - DIESEL (FO)
    3.72 - HOT WATER (HEATL)
    3.61
    3.74 - NITROGEN (INERT)
    POWER DISTRIBUTION (PWD)
    3.75 - CHEMICAL SKIDS (CHEM)
    3.78 - LIFTING EQUIPMENT (LIFT)
    3.79 - INSULATION / TRACING (INSUL)
    3.80 - LABORATORY (LABO)
    3.62 3.82 - ACCOMMODATION (ACCOM)
    LIGHTING (LIGHT) 3.83 - TECHNICAL ROOMS (OFF)
    3.84 - WORKSHOP / WAREHOUSE (WW)
    3.86 - STRUCTURE (STRUC)
    3.87 - CATHODIC PROTECTION (CATPR)
    3.63
    3.xx.2 - DETAILLED DOCUMENTS EARTHING (ERTH)
    ("As Built" Specifications of process and utility equipment)

    3.xx.2.1 - Control Valves


    3.xx.2.2 - Transmitters
    3.64
    3.xx.2.3 - Regulators
    NAVAIDS (NAV)
    3.xx.2.4 - Orifice Plates
    3.xx.2.5 - Pressure Vessels and Tanks (separators, sumps)
    3.xx.2.6 - Machinery (pumps, cranes, etc)
    3.xx.2.7 - Process units (filtration/injection)
    3.70
    FUEL GAS (FG)

    3.71
    DIESEL (FO)

    3.72
    HOT WATER (HEATL)

    3.74
    NITROGEN (INERT)

    3.75
    CHEMICAL SKIDS (CHEM)

    3.78
    LIFTING EQUIPMENT (LIFT)

    3.79
    INSULATION / TRACING (INSUL)

    3.80
    LABORATORY (LABO)

    3.82
    ACCOMMODATION (ACCOM)

    3.83
    TECHNICAL ROOMS (OFF)

    3.84
    WORKSHOP / WAREHOUSE (WW)

    3.86
    STRUCTURE (STRUC)

    3.87
    CATHODIC PROTECTION (CATPR)
    MAINTENANCE & INSPECTION DOSSIER - VOLUME 4
    APPENDIX 8 VENDOR IDENTIFICATION

    VOLUME 4 - MAINTENANCE &


    INSPECTION DOSSIER

    4.3.01
    FIRE WATER GENERATION /
    DISTRIB (FWAT)
    MAINTENANCE BY SUPPLIER
    4.1 - GENERAL DOCUMENTS INDEX
    4.3.02
    SAFETY / EVACUATION EGT 4.1.1 - List of Suppliers
    (SAFE) 4.1.2 - List of Orders
    4.1.3 - Packaging lists (equipment list, spare parts for each
    equipment on Standard COMPANY forms)
    4.1.4 - Supplier detailed documentation (for all the equipment
    4.3.03
    supplied).
    ESD / F&G (SESD)
    4.1.5 - Spare parts purchase orders
    4.1.6 - Detailed description of the equipment
    4.1.7 - Detailed instructions for use
    4.1.8 - Detailed trouble shooting section
    4.3.05 4.1.9 - Detailed dismantling instructions
    EMERGENCY POWER (EPWG)

    4.3.07
    AIR & HYDRAULIC (APWG)

    4.3.08
    TELECOMS (TELE)

    MAINTENANCE BY SYSTEM
    4.3.09 4.2 - GENERAL INFORMATION INDEX
    HVAC (HVAC)
    4.2.1 - SYSTEM MAINTENANCE TABLE
    4.2. - LUBRIFICATION TABLE
    4.2.3 - LIST OF SUPPLIERS AND MANUFACTURERS FOR
    ALL COMPONENTS OF THE SYSTEM
    4.3.20
    SEPARATION / HEAT / COOL (INCL
    4.3 - MAINTENANCE BY SYSTEM
    MANIFOLD) SEP
    DETAILLED FILES FOR EACH ELEMENT OF THE SYSTEM

    4.3.xx.1 - Identification sheet 4.3.25


    4.3.xx.2 - Description sheet OIL EXPORT (LOAD)
    4.3.xx.3 - Lubrication sheet
    4.3.xx.4 - Operating information (failures, instruction for use,
    diagnostic procedure, trouble shooting)
    4.3.xx.5 - Maintenance information (maintenance sheets,
    supplier maintenance manual, dismantling 4.3.26
    instructions) OIL METERING (METER)
    4.3.xx.6 - Maintenance schedule with supplier information
    4.3.xx.7 - Filter element renewal schedule
    4.3.xx.8 - Chemicals renewal schedule
    4.3.xx.9 - Levels checking and recording 4.3.27
    4.3.xx.10 - Consumptions checking and recording OILY WATER TREATMENT (OWAT)
    4.3.xx.11 - Wearing part inspection schedule
    4.3.xx.12 - Spare parts list on Standard COMPANY form with
    associated drawing/documents
    4.3.xx.13 - List of consumables with information of maker, type,
    grade, etc 4.3.28
    Equipment features DRAINING (DRAIN)
    4.3.xx.14 - Purchase Order MAINTENANCE BY SYSTEM
    4.3.xx.15 - Spares order 4.3 - MAINTENANCE BY SYSTEM INDEX
    4.3.xx.16 - As-built specification of equipment
    4.3.01 - FIRE WATER GENERATION / DISTRIB (FWAT)
    4.3.30
    4.3.02 - SAFETY / EVACUATION EGT (SAFE)
    GAS DEHYDRATION (DEHYD)
    4.3.03 - ESD / F&G (SESD)
    4.3.05 - EMERGENCY POWER (EPWG)
    4.3.07 - AIR & HYDRAULIC (APWG)
    4.3.08 - TELECOMS (TELE)
    4.3.31 4.3.09 - HVAC (HVAC)
    GAS COMPRESSION (COMP) 4.3.20 - SEPARATION / HEAT / COOL (INCL MANIFOLD) SEP
    4.3.25 - OIL EXPORT (LOAD)
    4.3.26 - OIL METERING (METER)
    4.3.27 - OILY WATER TREATMENT (OWAT)
    4.3.28 - DRAINING (DRAIN)
    4.3.35 4.3.30 - GAS DEHYDRATION (DEHYD)
    GAS EXPORT / METERING (EXP) 4.3.31 - GAS COMPRESSION (COMP)
    4.3.35 - GAS EXPORT / METERING (EXP)
    4.3.38 - GAS LIFT (GLIFT)
    4.3.50 - SEAWATER LIFTING (INCL WATER PROD WELLS &
    4.3.38 TRANSFER LINES) WATLF
    GAS LIFT (GLIFT) 4.3.51 - WATER FILTRATION (WFLT)
    4.3.52 - ELECTROCHLORINATION (ELCL)
    4.3.53 - WATER TREATMENT (WDEOX)
    4.3.54 - WATER INJECTION PUMPING (WINJ)
    4.3.50 4.3.60 - POWER GENERATION (PWG)
    SEAWATER LIFTING (INCL WATER 4.3.61 - POWER DISTRIBUTION (PWD)
    PROD WELLS & TRANSFER LINES) 4.3.62 - LIGHTING (LIGHT)
    WATLF 4.3.63 - EARTHING (ERTH)
    4.3.64 - NAVAIDS (NAV)
    4.3.70 - FUEL GAS (FG)
    4.3.71 - DIESEL (FO)
    4.3.51 4.3.72 - HOT WATER (HEATL)
    WATER FILTRATION (WFLT) 4.3.74 - NITROGEN (INERT)
    4.3.75 - CHEMICAL SKIDS (CHEM)
    4.3.78 - LIFTING EQUIPMENT (LIFT)
    4.3.79 - INSULATION / TRACING (INSUL)
    4.3.80 - LABORATORY (LABO)
    4.3.52 4.3.82 - ACCOMMODATION (ACCOM)
    ELECTROCHLORINATION (ELCL) 4.3.83 - TECHNICAL ROOMS (OFF)
    4.3.84 - WORKSHOP / WAREHOUSE (WW)
    4.3.86 - STRUCTURE (STRUC)
    4.3.87 - CATHODIC PROTECTION (CATPR)
    4.3.53
    WATER TREATMENT (WDEOX)

    4 - MAINTENANCE & INSPECTION DOSSIER


    GENERAL INDEX
    ONE ORIGINAL DOCUMENT 4.3.54
    + WATER INJECTION PUMPING
    ONE HARD COPY (WINJ) MAINTENANCE BY SUPPLIER
    + 4.1 - GENERAL DOCUMENTS INDEX
    ELECTRONIC FILE MAINTENANCE BY SYSTEM
    4.2 - GENERAL INFORMATION INDEX
    4.3.60
    4.3 - MAINTENANCE BY SYSTEM INDEX
    POWER GENERATION (PWG)
    4.4 - INSPECTION BY SYSTEM INDEX

    4.3.61
    POWER DISTRIBUTION (PWD)

    4.3.62
    LIGHTING (LIGHT)

    4.3.63
    EARTHING (ERTH)

    4.3.64
    NAVAIDS (NAV)

    4.4 - INSPECTION BY SYSTEM


    4.3.70
    FUEL GAS (FG)
    CONTAINS FOR EACH TAGGED ITEM AND GROUP OF
    STRUCTURE/PIPING/PIPE

    4.3.71
    4.4.xx.1 - Design data (data sheet, calculation note, design
    DIESEL (FO)
    specification, etc)
    4.4.xx.2 - Construction/fabrication QA/QC records
    4.4.xx.3 - As-built drawings
    4.4.xx.4 - Test and certification records B - INSPECTION BY SYSTEM INDEX
    4.4.xx.5 - Installation records 4.3.72
    4.4.xx.6 - Written schemes of examination and associated HOT WATER (HEATL) 01 - FIRE WATER GENERATION / DISTRIB (FWAT)
    inspection drawings 02 - SAFETY / EVACUATION EGT (SAFE)
    4.4.xx.7 - Baseline results 03 - ESD / F&G (SESD)
    4.4.xx.8 - Inspection plans and procedures 05 - EMERGENCY POWER (EPWG)
    4.4.xx.9 - Compilation of COMPANY rules and national 07 - AIR & HYDRAULIC (APWG)
    4.3.74
    legislation 08 - TELECOMS (TELE)
    NITROGEN (INERT)
    09 - HVAC (HVAC)
    20 - SEPARATION / HEAT / COOL (INCL MANIFOLD) SEP
    25 - OIL EXPORT (LOAD)
    26 - OIL METERING (METER)
    4.3.75 27 - OILY WATER TREATMENT (OWAT)
    CHEMICAL SKIDS (CHEM) 28 - DRAINING (DRAIN)
    30 - GAS DEHYDRATION (DEHYD)
    31 - GAS COMPRESSION (COMP)
    35 - GAS EXPORT / METERING (EXP)
    38 - GAS LIFT (GLIFT)
    4.3.78
    50 - SEAWATER LIFTING (INCL WATER PROD WELLS &
    LIFTING EQUIPMENT (LIFT)
    TRANSFER LINES) WATLF
    51 - WATER FILTRATION (WFLT)
    52 - ELECTROCHLORINATION (ELCL)
    53 - WATER TREATMENT (WDEOX)
    4.3.79 54 - WATER INJECTION PUMPING (WINJ)
    INSULATION / TRACING (INSUL) 60 - POWER GENERATION (PWG)
    61 - POWER DISTRIBUTION (PWD)
    62 - LIGHTING (LIGHT)
    63 - EARTHING (ERTH)
    64 - NAVAIDS (NAV)
    4.3.80
    70 - FUEL GAS (FG)
    LABORATORY (LABO)
    71 - DIESEL (FO)
    72 - HOT WATER (HEATL)
    74 - NITROGEN (INERT)
    75 - CHEMICAL SKIDS (CHEM)
    4.3.82 78 - LIFTING EQUIPMENT (LIFT)
    ACCOMMODATION (ACCOM) 79 - INSULATION / TRACING (INSUL)
    80 - LABORATORY (LABO)
    82 - ACCOMMODATION (ACCOM)
    83 - TECHNICAL ROOMS (OFF)
    84 - WORKSHOP / WAREHOUSE (WW)
    4.3.83
    86 - STRUCTURE (STRUC)
    TECHNICAL ROOMS (OFF)
    87 - CATHODIC PROTECTION (CATPR)

    4.3.84
    WORKSHOP / WAREHOUSE (WW)

    4.3.86
    STRUCTURE (STRUC)

    4.3.87
    CATHODIC PROTECTION (CATPR)
    APPENDIX 9 5.1 - GENERALITIES
    5.1.1 - isometrics
    5.1.2 - Hook-up drawing and standards
    VOLUME 5 - CONSTRUCTION DOSSIER 5.1.3 - installation specifications and
    procedures (lifing, etc)
    5.1.4 - Calculation sheets (structure, piping,
    supports, transportation, installation
    5.1.5 - Detail shop drawings
    5.1.6 - Painting procedures
    5.1.7 - Pre-commissionning dossier
    5.1.8 - Commissionning dossier
    5.1.9 - Start-up dossiers (procedures, test
    results, punch lists, acceptance)
    I - Data sheets

    5.2 - ENVIRONNEMENT
    5.2.1 - isometrics
    5.2.2 - Hook-up drawing and standards
    5.2.3 - installation specifications and
    procedures (lifing, etc)
    5.2.4 - Calculation sheets (structure, piping,
    supports, transportation, installation
    5.2.5 - Detail shop drawings
    5.2.6 - Painting procedures
    5.2.7 - Pre-commissionning dossier
    5.2.8 - Commissionning dossier
    5.2.9 - Start-up dossiers (procedures, test
    results, punch lists, acceptance)

    5.3 - PROCESS
    5.3.1 - isometrics
    5.3.2 - Hook-up drawing and standards
    5.3.3 - installation specifications and
    procedures (lifing, etc)
    5.3.4 - Calculation sheets (structure, piping,
    supports, transportation, installation
    5.3.5 - Detail shop drawings
    5.3.6 - Painting procedures
    5.3.7 - Pre-commissionning dossier
    5.3.8 - Commissionning dossier
    5.3.9 - Start-up dossiers (procedures, test
    results, punch lists, acceptance)

    5.4 - STRUCTURE
    5.4.1 - isometrics
    5.4.2 - Hook-up drawing and standards
    5.4.3 - installation specifications and
    procedures (lifing, etc)
    5.4.4 - Calculation sheets (structure, piping,
    supports, transportation, installation
    5.4.5 - Detail shop drawings
    5.x.1 - ISOMETRICS 5.4.6 - Painting procedures
    5.4.7 - Pre-commissionning dossier
    5.x.1.1 - …… 5.4.8 - Commissionning dossier
    5.4.9 - Start-up dossiers (procedures, test
    results, punch lists, acceptance)

    5.5 - MATERIAL - CONNECTING LINES


    5.5.1 - isometrics
    5.5.2 - Hook-up drawing and standards
    5.5.3 - installation specifications and
    procedures (lifing, etc)
    5.x.2 - HOOK-UP DRAWING AND 5.5.4 - Calculation sheets (structure, piping,
    STANDARDS supports, transportation, installation
    5.5.5 - Detail shop drawings
    5.x.2.1 - …... 5.5.6 - Painting procedures
    5.5.7 - Pre-commissionning dossier
    5.5.8 - Commissionning dossier
    5.5.9 - Start-up dossiers (procedures, test
    results, punch lists, acceptance)

    5.x.3 - INSTALLATION SPECIFICATIONS


    AND PROCEDURES VENDOR IDENTIFICATION

    5.x.3.1 - Lifting CONSTRUCTION DOSSIER - VOLUME 5


    5.x.3.2 -…...
    5.6 - PIPING
    5.6.1 - isometrics
    5.6.2 - Hook-up drawing and standards
    5.6.3 - installation specifications and
    procedures (lifing, etc)
    5.6.4 - Calculation sheets (structure, piping,
    supports, transportation, installation
    5.x.4 - CALCULATION SHEETS 5.6.5 - Detail shop drawings
    5.6.6 - Painting procedures GENERAL INDEX
    5.x.4.1 - Structures 5.6.7 - Pre-commissionning dossier
    5.x.4.2 - Piping 5.6.8 - Commissionning dossier 5.1 - GENERALITIES
    5.x.4.3 - supports 5.6.9 - Start-up dossiers (procedures, test 5.2 - ENVIRONNEMENT
    5.x.4.4 - Transportation results, punch lists, acceptance) 5.3 - PROCESS
    5.x.4.5 - Installation 5.4 - STRUCTURE
    ONE ORIGINAL DOCUMENT 5.x.4.6 - …... 5.5 - MATERIAL - CONNECTING LINES
    + 5.6 - PIPING
    ONE HARD COPY 5.7 - VESSELS - VALVES
    + 5.8 - ARCHITECTURAL
    ELECTRONIC FILE 5.9 - MACHINERY
    5.10 - TELECOM
    5.11 - ELECTRICAL
    5.12 - INSTRUMENTATION
    5.13 - SAFETY
    07 - VESSELS - VALVES
    5.x.5 - DETAIL SHOP DRAWINGS 5.7.1 - isometrics
    5.7.2 - Hook-up drawing and standards
    5.x.5.1 - Documents register 5.7.3 - installation specifications and
    5.x.5.2 - …... procedures (lifing, etc)
    5.7.4 - Calculation sheets (structure, piping,
    supports, transportation, installation
    5.7.5 - Detail shop drawings
    5.7.6 - Painting procedures
    5.7.7 - Pre-commissionning dossier
    5.7.8 - Commissionning dossier
    5.7.9 - Start-up dossiers (procedures, test
    results, punch lists, acceptance)

    5.x.6 - PAINTING PROCEDURES

    5.x.6.1 - …...

    08 - ARCHITECTURAL
    5.8.1 - isometrics
    5.8.2 - Hook-up drawing and standards
    5.x.7 - PRE-COMMISSIONNING DOSSIER 5.8.3 - installation specifications and
    procedures (lifing, etc)
    5.x.7.1 - …... 5.8.4 - Calculation sheets (structure, piping,
    supports, transportation, installation
    5.8.5 - Detail shop drawings
    5.8.6 - Painting procedures
    5.8.7 - Pre-commissionning dossier
    5.8.8 - Commissionning dossier
    5.8.9 - Start-up dossiers (procedures, test
    results, punch lists, acceptance)

    5.x.8 - COMMISSIONNING DOSSIER

    5.x.8.1 - …...

    09 - MACHINERY
    5.9.1 - isometrics
    5.9.2 - Hook-up drawing and standards
    5.9.3 - installation specifications and
    5.x.9 - START-UP DOSSIER procedures (lifing, etc)
    5.9.4 - Calculation sheets (structure, piping,
    5.x.9.1 - Procedures supports, transportation, installation
    5.x.9.2 - Test results 5.9.5 - Detail shop drawings
    5.x.9.3 - Punch lists 5.9.6 - Painting procedures
    5.x.9.4 - Acceptance 5.9.7 - Pre-commissionning dossier
    5.9.8 - Commissionning dossier
    5.9.9 - Start-up dossiers (procedures, test
    results, punch lists, acceptance)

    10 - TELECOM
    5.10.1 - isometrics
    5.10.2 - Hook-up drawing and standards
    5.10.3 - installation specifications and
    procedures (lifing, etc)
    5.10.4 - Calculation sheets (structure, piping,
    supports, transportation, installation
    5.10.5 - Detail shop drawings
    5.10.6 - Painting procedures
    5.10.7 - Pre-commissionning dossier
    5.10.8 - Commissionning dossier
    5.10.9 - Start-up dossiers (procedures, test
    results, punch lists, acceptance)

    11 - ELECTRICAL
    5.11.1 - isometrics
    5.11.2 - Hook-up drawing and standards
    5.11.3 - installation specifications and
    procedures (lifing, etc)
    5.11.4 - Calculation sheets (structure, piping,
    supports, transportation, installation
    5.11.5 - Detail shop drawings
    5.11.6 - Painting procedures
    5.11.7 - Pre-commissionning dossier
    5.11.8 - Commissionning dossier
    5.11.9 - Start-up dossiers (procedures, test
    results, punch lists, acceptance)

    12 - INSTRUMENTATION
    5.12.1 - isometrics
    5.12.2 - Hook-up drawing and standards
    5.12.3 - installation specifications and
    procedures (lifing, etc)
    5.12.4 - Calculation sheets (structure, piping,
    supports, transportation, installation
    5.12.5 - Detail shop drawings
    5.12.6 - Painting procedures
    5.12.7 - Pre-commissionning dossier
    5.12.8 - Commissionning dossier
    5.12.9 - Start-up dossiers (procedures, test
    results, punch lists, acceptance)

    13 - SAFETY
    5.13.1 - isometrics
    5.13.2 - Hook-up drawing and standards
    5.13.3 - installation specifications and
    procedures (lifing, etc)
    5.13.4 - Calculation sheets (structure, piping,
    supports, transportation, installation
    5.13.5 - Detail shop drawings
    5.13.6 - Painting procedures
    5.13.7 - Pre-commissionning dossier
    5.13.8 - Commissionning dossier
    5.13.9 - Start-up dossiers (procedures, test
    results, punch lists, acceptance)
    APPENDIX 10
    VOLUME 6 - SAFETY DOSSIER

    6.1 - SAFETY CONCEPT AND PLANS

    6.1.1 - Safety concept


    6.1.2 - Emergendy response plan (medevac,
    muster areas, nursery equipment,
    emergency crisis room, etc.)
    6.1.3 - HIPS dossier
    6.1.4 - Deviation from specifications with the
    attached correspondances and documents
    (derogations, ...)
    6.1.5 - ......

    6.2 - SAFETY STUDIES VENDOR IDENTIFICATION

    6.2.1 - FERA SAFETY DOSSIER - VOLUME 6


    6.2.2 - QRA
    6.2.3 - Risk assessment
    6.2.4 - Dispersion and radiation studies
    (flare+ water dumped to the sea)

    6 - GENERAL INDEX

    6.1 - SAFETY CONCEPT AND PLANS


    6.2 - SAFETY STUDIES
    6.3 - SAFETY DESIGN
    6.4 - SAFETY REVIEWS

    6.3 - SAFETY DESIGN

    6.3.1 - Calculation notes for safety system


    (fire fighting network, etc)
    6.3.2 - Safety layout (hazardous area, etc)
    6.3.3 - Safety equipment layout
    6.3.4 - SDV & ESDV location plot plan
    6.3.5 - Fire & gas detectors layout
    6.3.6 - Fire fighting network and operating
    philosophy
    6.3.7 - Firewall partition drawings
    6.3.8 - Escape routing drawings
    6.3.9 - MSDS for chemicals
    6.3.10 - Environmental studies and procedures
    (anti pollustion, GHG studies, etc)
    6.3.11- Life saving appliances, life-boat, life-rafts,
    etc
    6.3.12 - ......

    6.4 - SAFETY REVIEWS

    6.4.1 - PTR's, Hazop reports, LOPA


    6.4.2 - Hazid, hazan ...
    6.4.3 - SIL studies
    6.4.4 - …...
    APPENDIX 11
    QUALITY RECORD BOOK

    1.1 - GENERALITIES

    1.1.1 - APPROVED dossier register


    1.1.2 - APPROVED Quality Plan
    1.1.3 - APPROVED Quality Control Plan
    1.1.4 - Signed SUBCONTRACTORS, quality plan(s)
    & Quality Control Plan(s)
    1.1.5 - FMA studies
    1.1.6 - Technical Certificates of compliance as
    well as technical non conformance
    certificates (for the record if applicable)
    1.1.7 - ........

    1.2 - MATERIAL CERTIFICATES

    1.2.1 - Fully traceable material mill certificates


    1.2.2 - Other material/material test certificates
    1.2.3 - …….

    1.3 - WELDING PACKAGE

    1.3.1 - Weld procedures and qualifications


    1.3.2 - Weld repair procedures
    1.3.3 - Welders qualifications
    1.3.4 - …..

    1.4 - NDT PACKAGE

    1.4.1 - NDT procedures


    1.4.2 - NDT operative qualifications
    1.4.3 - Welders qualifications
    1.4.4 - Material/Welding and NDT location
    drawings
    1.4.5 - NDT reports for examination of welds
    including X-ray films, UT test sheets
    1.4.6 - Other Non Destructive testing certificates
    1.4.7 - .........

    1.5 - HEAT TREATMENT PACKAGE


    1.5.1 - Heat treatment procedures
    1.5.2 - Heat treatment charts
    1.5.3 - …….

    1.6 - MANUFACTURING CONTROL


    DOCUMENTS

    1.6.1 - Visual examination certificates


    1.6.2 - Dimensional check reports
    1.6.3 - Marking/Mark-Up drawings and associated
    traceability
    1.6.4 - Contractor's Inspection Release notes
    (where appropriate) VENDOR IDENTIFICATION
    05 - Vessel nameplate details
    QUALITY RECORD BOOK

    1.7 - PRESSURE TESTS


    1.7.1 - Hydro test certificates
    1.7.2 - Hydro test charts
    1.7.3 - …….

    1- GENERAL INDEX
    1.1 - GENERALITIES
    1.2 - MATERIAL CERTIFICATES
    1.3 - WELDING PACKAGE
    1.4 - NDT PACKAGE
    1.5 - HEAT TREATMENT PACKAGE
    1.8 - MECHANICAL TESTS
    1.6 - MANUFACTURING CONTROL DOCUMENTS
    1.7 - PRESSURE TESTS
    1.8.1 - Vibration reports
    1.8 - MECHANICAL TESTS
    1.8.2 - Alignment reports
    1.9 - ELECTRICAL TESTS
    1.8.3 - Balancing reports
    1.10- SPECIFICS TESTS & OTHERS
    1.8.4 - …..
    1.11 - PAINTING & COATING PACKAGE
    1.12 - WEIGHING
    1.13 - PROGRESS & FINAL DOCUMENTS
    1.14 - PRE-COMMISSIONING & COMMISSIONNING
    1.15 - MARINE WARRANTY SURVEYOR

    1.9 - ELECTRICAL TESTS

    1.9.1 - Electrical continuity/resistance reports


    1.9.2 - Instrument I/O reports
    1.9.3 - Calibration certificates
    1.9.4 - General electrical testing reports and
    certificates
    1.9.5 - .........

    1.10 - SPECIFICS TESTS & OTHERS

    1.10.1 - Fire test certificates (eg SOLAS, BS 6755


    part 2 etc ...)
    1.10.2 - Type Test & Type Approval Certificates
    (where appropriate)
    1.10.3 - Crane SWL certificate
    1.10.4 - Functional tests, either mechanical or
    electrical as required by national
    standard or COMPANY SPECIFICATIONS,
    whether witnessed or not (if applicable)
    1.10.5 - Overall Performance Test Certificate
    1.10.6 - .........

    1.11 - PAINTING & COATING PACKAGE

    1.11.1 - Painting procedure


    1.11.2 - Painting tests reports
    1.11.3 - Painting Certificates
    1.11.4 - …..

    1.12 - WEIGHING

    1.12.1 - Weight and centre of gravity details


    1.12.2 - Weight data sheets and certificates
    1.12.3 - …….

    1.13 - PROGRESS & FINAL DOCUMENTS

    1.13.1 - Purchase Inspection Release Certificate


    1.13.2 - Anomaly(s) and Repair Report(s)
    1.13.3 - All Survey Reports
    1.13.4 - IVB / Certifying Authority Certificates
    (APAVE/VERITAS/MINES/DNV/RINA etc … )
    1.13.5 - SUBCONTRACTORS Certificates of conformity
    1.13.6 - Approved SUBCONTRACTORS Deviation Request(s)
    1.13.7 - Code Compliance certificate eg BS 5500 Form
    1.13.8 - Concession Request Register
    1.13.9 - Approve Concession Requests
    1.13.10 - Certified Design Documentation (by Certifying
    Authority)
    1.13.11 - Copies of all SUBCONTRACTORS correspondence
    related to quality aspect.
    1.13.12 - Standard V.D.L. Vendor Datalist Check List
    (attached)
    1.13.13 - Interim / Provisional / Final acceptance certificates
    1.13.14 - .......

    1.14 - PRE-COMMISSIONING &


    COMMISSIONNING

    1.14.1 - Pre-commissioning and commissioning


    check lists
    1 14 2

    1.15 - MARINE WARRANTY SURVEYOR

    1.15.1 - Marine Warrantity Surveyor documents


    and reports
    1.15.2 - …….
    APPENDIX 12 - PRE-COMMISSIONNING DOSSIER (INCLUDED IN VOLUME 5 - CONSTRUCTION DOSSIER)

    A - SUB-SYSTEM DEFINITION

    01 - SYSTEM DESCRIPTION (MARKED UP


    PID/SLD)
    02 - SUBSYSTEM STATUS INDEX
    03 - …...

    B - READY FOR COMMISSIONING


    DOCUMENTATION

    01 - READY FOR COMMISSIONING CERTIFICATE


    02 - PUNCH LISTS (PER DISCIPLINE)
    03 - …...

    C - ELECTRICAL DISCIPLINE

    01 - ELECTRICAL STATUS INDEX


    02 - ELECTRICAL CHECK LISTS
    03 - ELECTRICAL TEST SHEETS
    04 - ELECTRICAL AS-BUILT DRAWINGS
    05 - …...

    SUB-SYSTEM IDENTIFICATION

    PRE-COMMISSIONNING DOSSIER

    D - INSTRUMENT DISCIPLINE

    01 - INSTRUMENT STATUS INDEX


    02 - INSTRUMENT CHECK LISTS
    03 - INSTRUMENT TEST SHEETS
    04 - INSTRUMENT AS-BUILT DRAWINGS
    05 - …...

    GENERAL INDEX

    A - SUB-SYSTEM DEFINITION
    B - READY FOR COMMISSIONING DOCUMENTATION
    C - ELECTRICAL DISCIPLINE
    D - INSTRUMENT DISCIPLINE
    E - MECHANICAL DISCIPLINE E - MECHANICAL DISCIPLINE
    F - PIPING DISCIPLINE
    01 - MECHANICAL STATUS INDEX G - VENDORS DRAWINGS & REPORTS
    02 - MECHANICAL CHECK LISTS H - SPECIFIC PROCEDURES AND TESTS
    03 - MECHANICAL TEST SHEETS I - MODIFICATION APPROVALS & CONTROL SHEETS
    04 - MECHANICAL AS-BUILT DRAWINGS
    05 - …...

    F - PIPING DISCIPLINE

    01 - PIPING STATUS INDEX


    02 - PIPING MARKED-UP DRAWINGS SHOWING
    PACK LIMITS
    03 - LINE LIST CONTAINED WITHIN THE TEST
    04 - TESTING PROCEDURE
    05 - CALIBRATION CERTS & TEST RECORDER
    CHARTS
    06 - PIPING CHECK LISTS
    07 - PIPING TEST SHEETS
    08 - PIPING AS-BUILT DRAWINGS
    09 - ......

    G - VENDORS DRAWINGS & REPORTS

    01 - …...

    H - SPECIFIC PROCEDURES AND TESTS

    01 - …...

    I - MODIFICATION APPROVALS & CONTROL


    SHEETS

    01 - …...

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