Functional Responsibility

Project Management

Project Controls

Regulatory / HSE Compliance

Engineering - General
 Process Engineering

Mechanical Engineering
Plant Layout and Piping
Civil, Structural, Architectural
Electrical
Quality Assurance
general comments
 Description

project Design Work mangment Plan

project Vendor Document Review Procedure

Project Deliverables list
Organization Chart
Document Distribution Matrix
Document Management Plan
Software List
Project Schedule

Environmental Management Plan

fire and Safety managment Plan
basic Design Drawings
Fire Hazard Zone Drawing
Fire Water Layout Drawing
Standards and Specifications
List of Codes, Standards, & Regulations

Existing Verification Report

Project Design Basis and Criteria (all Disciplines)
Hazard and Operability Analysis (HAZOP)
HAZARD IDENTIFICATION (HAZID)
Safety Integrity Level Analysis (SILA)
Heat and Material Balance.
Process & Utility Flow Diagrams (PFD's)
Master Equipment List
Hydrulic Calculation Report
Piping and Instrumentation Diagrams (P&ID's) &Tie-ins P&ID's
Utility Consumption List
Line Designation Tables
Battery Limit Table
Process Description and Control Philosophy
Process Equipment Datasheets
Pressure Safety Valve Datasheets
Mechanical Design Basis (includes HVAC)+ FIRE
Mechanical Equipment Functional Specifications
Mechanical Equiment Specifications
Mechanical Calculations +FIRE
Mechanical Equipment List+ FIRE
Mechanical Drawings+ FIRE
Material Selection Diagrams
HVAC Schematics and Layouts
Standard Mechanical Drawings LLI
Mechanical Datasheets+ FIRE
Material Requisition LLI+ FIRE
ALL FIRE AND PROCESS EQUIPMENTS ARE TREATED SAME MANNERS
Inspection and Testing Plans (ITP) LLI
List of Mechanical Spare Parts
INTEGREATION BTWEEN OLD AND NEW SYSTEMS + TIE IN
Plant Layout and Piping Design Criteria
Plant Layout and Piping Design Basis

Plant Layout and Piping Calculations

Plot Plan
Location Plans
Equipment Location Plans
Utility Station Location Plan
Safety Equipment Location Plan
Underground Piping and Utility Plan +OPEN &CLOSED DRAIN
Indices and Lists
Standard Piping Support Drawing Index
Special Pipe Support Drawings Index

Tie-In List
3D CADD Piping Model
Pipe and Fittings Material Take-Off (MTO)
Valve Material Take-Off (MTO)
Other Piping Drawings
Vessel Nozzle and Platform Orientation Draw
Piping Plans
Piping Standard Detail Drawings
Pipe Support Standard Drawings
PL&P Datasheets (Pipe Supports, Spring Hangers, etc
Line Classes
Engineering Work Packages (PL&P)
Structural Design Criteria
Civil, Structural Calculations
CSA Studies
Geotechnical Investigation
Building List
Civil, Structural, Architectural Drawings
Topographical Map
Site Preparation and Rough Grading Drawing
Composite U/G Drawings
Foundation Drawings TANKS AND LLI
Standard Civil, Structural & Architectural Det
3D CADD C/S/A Model
Civil Material Take-Off (MTO)
It is written in the civil engineering scope of work " Develop and issue modifications to accommodate for the demolished
pond
From (discussions
Sump/newwith pondEng.
) " ,Mohamed
Ennpi to clarify
Abdelwhat does, ititismean
Hamied by this
noticed thatsentence.
Ennpi doesn't have the latest soil investigation
report that had been issued in 2017 by IACG consultant / GIOGROUP ( definitely the report would be delivered to Ennpi ),
Based on the report The new tanks foundations might need to be rested on piles , or in case of that the number of bore
No
holestruck scaleplaces
or their study is required
will for this project.
not be convenient to Ennpi there will be a need to execute additional bore holes.

There is nothing refers to Backfilling for the area of the storm water pond and the material to be used.
There is nothing refers to studying the existing RFT concrete pavement that surrounding the existing ballast water tanks ,
taking
There isinto consideration
nothing refers to how to use
studying thethe same
rain pavement
water to surround
surface drainage theditches
open new tanks
. without fully removal of pavement.

Structural Material Take-Off (MTO)

Instrumentation, Controls, Automation Design Crite

Calculations
Instrumentation, Controls, Automation Studies
Instrument Index
Instrument Database
I/O List & Allocation Table
Cause & Effect Diagram / Shutdown Key
Alarm & Shutdown Setting Summary
Process Logic & Complex Control Narrative
Instrumentation, Controls, Automation Drawings
Communication Network Layout Drawings
MCC Building Layout
Instrument Location Drawings
Instrument Loop Diagrams
Marshalling / Control Panel / Cabinet Layout
Junction Box / Panel Layout / Wiring Drawing
Gas Detection System Layout Drawings
Fire Alarm System Layout Drawings
Control Room Layout / Analyzer Shelter Layo
Standard Instrumentation Installation Detail
Bulk Instrumentation, Controls, Automation Materia
Instrumentation, Controls, Automation Datasheets
Material Requisitions
Inspection and Testing Plans (ITP)
Technical Bid Evaluation
Vendor / Shop Documents & Drawings
Process Control System Configuration & Programmi
PLC / Fire and Gas Functional Specificati
Logic Programming
Alarm Configuration
Electrical Design Criteria
Standards and Specifications
Electrical Calculations
Electrical Studies
Electrical Equipment List
Area Classification Data Sheet Records
Indices and Lists
Cable Schedule
Electrical Load Lists
Lighting Panel Schedule
Area Classification Drawings
Single Line Diagrams
Electrical Equipment and Building Layout Dra
Motor Control Schematics
Power and Control Layout Drawings
Lighting /LIGTHING + CATHODIC PROTECTION Layout Drawings
Grounding Layout Drawings
Power Layout Drawings
Standard Electrical Installation Detail Drawin
Wiring Diagrams
3D CADD Electrical Model
Bulk Electrical Material Take-Off (MTO)
Electrical Datasheets
Material Requisitions

project Procurement Procedure

project Procurement Plan
Material Management Plan
Supplier Quality Plan
Supplier Quality Documents
Approved Suppliers List
Supplier of Choice Agreements
Contract Formation Registry
Material Requisitions
Bidders Lists
Bid Packages
Purchase Orders
Vendor Data Requirements
Service Requisitions
Bidders Lists
Bid Packages
Bidders Lists
Bid Packages
Executed Contracts
Project Quality Assurance / Control Plan
Factory Acceptance Testing (FAT) Plan
Welding Procedures
Quality Testing Procedures
Technical Review
Quality Audit Reports
QA / QC Documentation
Material Test Reports
Certificate of Compliance
Non-Conformance Reports
1- QRA STUDY MUST BE ISSUED AFTER HAZOP
2-OPEN AND CLOSED DRAINS ARE AMUST
3-integration OF TANKS AND UTILITIES AND BUTTERY LIMTS GENERAL STUDIES
4- LONG LEAD ITEMS MUST BE CONSIDER ALL ALONG THE STUDIES
5-POWER GENRATION CONSIRATION
6-WALK WAYS /CROSSINGS/STEEL PLATFORMS
7- No scope for electrical or cathodic protection work mentioned
8-enppi should check if there will be excess electrical consumption according to new facilities  and  modifications
            
9-main capacity of the plant

10-Firefighting verification should not be excluded

11- Issuance of MRQ , technical evaluation report should not be excluded