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DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

LIST OF CONTENTS

Item Content
A GENERAL CONDITIONS AND REQUIREMENTS Page No
A.1 Introduction 2
A.2 References 2
A.3 Document requirements 2
A.4 Document levels 2
A.5 Software License 2
A.6 Calibration Records 3
A.7 Final Inspection 3
A.8 Form of delivery 3
B SCOPE OF DOCUMENT SUPPLY
B.1 General Equipment (if specified) 4
B.2 Electric Generators and Motors 5
We reserve all rights in this document and in the information

B.3 Air Blast Coolers 6

contained therein. Reproduction, use or disclosure to third

B.4 Heat Exchangers and Pressure Vessels 7

Parties without express authority is strictly forbidden.

B.5 Air Intake, Exhaust Equipment and Structural Steel 8

B.6 Piping Assemblies 9
© Siemens Industrial Turbomachinery AB

B.7 Atmospheric Tanks and Filters 10

B.8 Fans, Ventilation Units and HVAC Units 11
B.9 Gas Detection, Fire Detection and Fire Extinguishing Equipment 12
B.10 Control System Equipment, Auxiliary Power Equipment and Cabinets 13
B.11 Enclosures for Turbine, Driven Equipment and Control Room 14
B.12 Flexible Couplings, Gear Units, Driven Pump and Gas Compressors 15
B.13 Electrical installation 16
B.14 Piping Equipment and pumps 17
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2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
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Respons. dept Date Reg.
DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

A GENERAL CONDITIONS AND REQUIREMENTS

A.1 Introduction
This document specify the minimum requirements of applicable manufacturing and test records, such as material
certificates, test reports, design review certificates, special procedure qualifications, EC Declaration of
Conformity and calibration records. This documentation is also called I-doc, according to SIT instruction about
Sub supplier documentation that shall be used in the Operation and Maintenance documentation.
The purpose is to ensure that the designed, tested and inspected product is delivered according to purchase order,
applicable regulations and that it will be approved for taking over by the purchaser. It shall also ensure that
calibration records and other test records are available prior to the test of the complete installation.
Equipment packages, such as driven equipment and auxiliary units will be referring to a number of pages in this
specification.
When a specific Inspection and Test Plan is given in the Purchase Order, that Inspection and Test Plan defines
what documents are to be included in the suppliers documentation.

A.2 References
2006/95/EC Low Voltage Directive (LVD)
We reserve all rights in this document and in the information
contained therein. Reproduction, use or disclosure to third

2004/108/EC Electromagnetic Compatibility Directive (EMC)

2006/42/EC Machinery Directive (MD)
Parties without express authority is strictly forbidden.

97/23/EC Pressure Equipment Directive (PED)

94/9/EC Equipment and protective systems in potentially explosive atmospheres (ATEX)
© Siemens Industrial Turbomachinery AB

EN 13480 Metallic Industrial Piping – Part 1 to 5

EN 10204 Metallic Products – Types of inspection documents
IEC 60024 Rotating Electrical Machines
ASME VIII Boiler and Pressure Vessel Code – Div.1
ASME B31.3 Process Piping

A.3 Document quality requirements

Each supplied document shall be in English and well readable. Each figure of a test or a reference shall be
readable without risk of incorrect interpretation.
Each test report shall have a reference to the test requirement, such as purchaser's procedure, a national regulation
or a specified standard.
Each document shall be traceable to the tested equipment.
Each set of documents for equipment with a Tag-number or a KKS-number shall be traceable to that number.
Documentation for a supplied product with more than one Tag-number or KKS-number shall be compiled with
one section for each Tag-number or KKS-number.
Type test certificates, with limited validity, shall not expire within one year from the date of delivery.

A.4 Software License Certificate

The software license certificate for control systems to be delivered in original paper form to the delivery address
stated in A.8 below.

A.5 Calibration Record

The calibration record of instruments (transmitters, pressure gauges etc.), safety valves and other control
equipment that has been tested and calibrated shall be supplied as part of the document delivery and additionally
attached to the equipment as to be available for test prior to use of the equipment.
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2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
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Respons. dept Date Reg.
DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

A.6 Final Inspection

The manufacturing, test records and certificates shall be checked against the supplied product, reviewed against
purchaser's requirements and specified regulations. This review shall be verified with the purchase order
specification, by stamping and signing the front page and/or the index.

A.7 Form of delivery

A copy of each calibration record shall be watertight attached to the equipment at delivery to Siemens Industrial
Turbomachinery AB or to Siemens construction site if specified in the delivery conditions.
The manufacturing, test records and certificates shall be delivered electronically in searchable PDF file format for
each position number to match documentation with position number in the purchase order system, to Siemens e-
mail address: levintyg@pg.siemens.com not later than at the delivery time of the hardware delivery for the
delivery to be considered complete and approved.
There can only be one purchase order number in each e-mail, but there can be several files related to different
position numbers of the same purchase order in the same e-mail. If the e-mail would include several position
numbers it shall be specified in the subject field, (as in this example: 7000001111-10, 20, and 30).
The maximum allowed size of mails to the adress is 10MB
We reserve all rights in this document and in the information

If the file containing the manufacturing, test records and certificates documentation is too big to be sent by e-
contained therein. Reproduction, use or disclosure to third

mail, an e-mail to Siemens shall be sent with information stating that a CD with all the manufacturing , test report
Parties without express authority is strictly forbidden.

and certificates documentation is sent to the below delivery address separately.

Delivery address:
© Siemens Industrial Turbomachinery AB

Siemens Industrial Turbomachinery AB

Godsmottagningen, Norrmalmsvagen 16
612 41 Finspong, SWEDEN
The delivery shall be labelled with following:
“I-doc: Manufacturing and Test records”.
Purchase order number and position number (as in this example: 7000001111-10)
Project number and KKS designation (tag number) if applicable.
Purchase order material number.
If a correction of earlier sent documentation is to be made, a new complete PDF-file shall be sent to Siemens. The
name of the file shall be the same as before but with the addition rev X given, where X corresponds to the
specific correction. A new name of the file becomes e.g. 7000001111-10 rev A. The corrected file shall be sent to
Siemens by e-mail (CD if the size of file is too big) with a reference in the subject field that it is regarding a
correction (e.g. 7000001111-10 rev A).
Note, the above mentioned delivery address is not applicable for the operational and maintenance instructions,
which is managed by separate instructions.
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2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
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Respons. dept Date Reg.
DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.1 GENERAL EQUIPMENT (if equipment not specified in the following tables)
Table of documentation ID number of documentation Documents to be included

Product class A

Serial produced standard equipment that is certified to any code or 1CS35115-0011
standard, such as GOST, UL, CSA, NEMA, ASME, etc.
Product class B 1CS35115-0012

Serial equipment with no hazardous categorisation and that is not
covered by any other requirement in this document.
1. Declaration of conformity
• EC Declaration of Conformity with applicable EC Directives, including a specification of used + +
standards, to be supplied for single equipment and assemblies including installed equipment.
• Declaration of Conformity with other foreign regulation if required in the Purchase Order Technical
Specifications.
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards. +
3. Design verification or validation
We reserve all rights in this document and in the information

• If the design requires to be certified by a recognised independent organisation the design review + +
contained therein. Reproduction, use or disclosure to third

certificate or type approval certificate shall be supplied.

Parties without express authority is strictly forbidden.

• ATEX (or IEC Ex) Type Test Certificate (where applicable) shall be supplied as attachments to an
installation verification scheme.
© Siemens Industrial Turbomachinery AB

4. Layout drawing
Drawing of a functional unit, vessel or piping that is needed for identification of material and installed +
equipment. The drawing shall give main dimensions, pipe supports and allowable forces.
5. List of Material and Equipment
All pressure retaining or load bearing material, rotating parts or filler metal, shall be listed with the +
following stated:
• Part designation or part number
• Dimension and Material Code
• Material Certificate number and charge/heat number
6. Material identification and test certificates
Inspection Certificates acc.to EN 10204-3.1. +
7. Weld Plan or Weld Map with WPS and qualifications
A weld plan or a weld map that is signed off in production, with not less than the following information: +
• Welder ID-stamp on work
• Welding procedures and welder qualifications
• Filler metal charge/heat number
8. NDE, heat treatment and test reports
• Construction data report for piping, including ISO drawings + +
• Record of dimensional check, for all inter connecting points
• Heat treatment reports
• NDE reports (RT, MT, UT etc.)
• Pressure test report
• Surface treatment report (progress log with final DFT)
9. Functional and/or routine test reports
• Performance and/or run test of rotating equipment. + +
• Functional and/or installation test report for electrical equipment, valves, instruments etc.
A 087 0474-B 00-03 MS Word 97

10. Calibration reports

The instrument calibration records shall also be delivered in paper format, attached to the equipment. + +

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2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
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DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.2 ELECTRICAL GENERATORS AND MOTORS

Table of documentation ID number of documentation Documents to be included

Electric Generator with air cooled system 1CS35115-0021

Electric Generator with water cooled air cooler (acc. to PED 97/23 article 3.3) 1CS35115-0022

Electric Generator with water cooled air cooler (acc. to ASME VIII Div.1) 1CS35115-0023

Contract manufactured Electrical Motors 1CS35115-0024

Serial produced Electrical Motors 1CS35115-0025

Specification for HIGS and UMD, see Table B.10.
1. Declaration of conformity
• Declaration of Incorporation with Machinery Directive annex IIB, including a specification of used + + + + +
standards, to be supplied for single equipment and assemblies including installed equipment.
• Manufacturers Data Report of Air Cooler
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards. + + + +
3. Design verification or validation
If the design requires to be certified by a recognised independent organisation the design review certificate + + + + +
We reserve all rights in this document and in the information
contained therein. Reproduction, use or disclosure to third

or type approval certificate shall be supplied.

ATEX (or IEC Ex) Type Test Certificate (where applicable).
Parties without express authority is strictly forbidden.

4. Layout drawing
Drawing of a functional unit, vessel or piping that is needed for identification of material and installed
© Siemens Industrial Turbomachinery AB

equipment. The drawing shall give main dimensions, pipe supports and allowable forces.
5. List of Material and Equipment
All pressure retaining or load bearing material, rotating parts, filler metal or other material that is attached to + + +
a pressure vessel, shall be listed with the following stated:
• Part designation or part number
• Dimension and Material Code
• Material Certificate number and charge/heat number
6. Material identification and test certificates
Inspection Certificates acc. to EN 10204-3.1 + + +
7. Weld Plan or Weld Map with WPS and qualifications
A weld plan or a weld map that is signed off in production, with not less than the following information:
• Welder ID-stamp on work
• Welding procedures and welder qualifications
8. NDE, heat treatment and test reports.
• Surface treatment report (progress log with final DFT) + + +
9. Functional and/or routine test reports
• Type test and routine test reports. + + + + +
• Test reports according to IEC 60034 and additional requirements in the Inspection and Test Plan.
10. Calibration reports
The instrument calibration records shall also be delivered in paper format, attached to the equipment. + + + + +
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2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
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Respons. dept Date Reg.
DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.3 AIR BLAST COOLERS

Table of documentation ID number of documentation Documents to be included

Air Blast Coolers acc. to MD 2006/42/EC and PED 97/23/EC article 3.3 1CS35115-0031

Air Blast Coolers acc. to MD 2006/42/EC and PED 97/23/EC 1CS35115-0032

Air Blast Coolers acc. to API661 and ASME VIII, incl U-stamp 1CS35115-0033

Air Blast Coolers acc. to API661 and ASME VIII, excl U-stamp 1CS35115-0034

Air Blast Coolers with other foreign certification 1CS35115-0035

Electrical installation and instruments see Table B.13.
1. Declaration of conformity
• EC Declaration of Conformity with applicable EC Directives, including a specification of used + + + + +
standards, to be supplied for single equipment and assemblies including installed equipment.
• Manufacturers Data Report (e.g. ASME Form U-1)
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards. + + + + +
3. Design verification or validation
• If the design requires to be certified by a recognised independent organisation the design review + + + + +
We reserve all rights in this document and in the information
contained therein. Reproduction, use or disclosure to third

certificate or type approval certificate shall be supplied.

•
Parties without express authority is strictly forbidden.

ATEX (or IEC Ex) Type Test Certificate (where applicable) shall be supplied as attachments to an
installation verification scheme.
4. Layout drawing
© Siemens Industrial Turbomachinery AB

Drawing of a functional unit, vessel or piping that is needed for identification of material and installed + + + + +
equipment. The drawing shall give main dimensions and allowable forces.
5. List of Material and Equipment
All pressure retaining or load bearing material, rotating parts, filler metal or other material that is attached to + + + +
a pressure vessel, shall be listed with the following stated:
• Part designation or part number
• Dimension and Material Code
• Material Certificate number and charge/heat number
6. Material identification and test certificates
Inspection Certificates acc. to EN 10204-3.1. + +
Structural steel may be supplied with a Test Report acc. to EN 10204-2.2.
7. Weld Plan or Weld Map with WPS and qualifications
A weld plan or a weld map that is signed off in production, with not less than the following information: + +
• Welder ID-stamp on work
• Welding procedures and welder qualifications
• Filler metal charge/heat number
8. NDE, heat treatment and test reports
• Record of dimensional check, for all inter connecting points + + + + +
• Heat treatment reports
• NDE reports (RT, MT, UT etc.)
• Pressure test report
• Surface treatment report (progress log with final DFT)
9. Functional and/or routine test reports
• Performance and/or run test of rotating equipment. + + + + +
• Flushing or cleanness report.
• Siemens quality report from final inspection if specified in Purchase Order Delivery Specification
A 087 0474-B 00-03 MS Word 97

10. Calibration reports

The instrument calibration records shall also be delivered in paper format, attached to the equipment.

Approved Latest revision Archive HG

2003-10-06 n ) A.1. ITP defines scope of documentation/130226/MS 3944
Jan Karlströmer
Checked
m) 15/8-12 / JK, A7, B2, B4, B5, B10, B14 revised No.
2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
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Respons. dept Date Reg.
DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.4 HEAT EXCHANGERS AND PRESSURE VESSELS

Table of documentation ID number of documentation Documents to be included

Heat Exchangers and Pressure Vessels acc. to PED 97/37/EC article 3.3 1CS35115-0041

Heat Exchangers and Pressure Vessels and piping acc. to PED 97/37/EC or 1CS35115-0042

ASME VIII incl U-stamp
Heat Exchangers and Pressure Vessels acc. to ASME VIII excl. U-stamp 1CS35115-0043

Heat Exchangers and Pressure Vessels with other foreign certification. 1CS35115-0044

1. Declaration of conformity
• EC Declaration of Conformity with applicable EC Directives, including a specification of used + + + +
standards, to be supplied for single equipment and assemblies including installed equipment.
• Manufacturers Data Report (e.g. ASME Form U-1)
• Declaration of Conformity with other foreign regulation if required in the Purchase Order Technical
Specifications.
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards. + + + +
We reserve all rights in this document and in the information
contained therein. Reproduction, use or disclosure to third

3. Design verification or validation

•
Parties without express authority is strictly forbidden.

If the design requires to be registered or certified by a recognised independent organisation in the + + +

installation country, the design review certificate or type approval certificate shall be supplied.
4. Layout drawing
© Siemens Industrial Turbomachinery AB

Drawing of a functional unit, vessel or piping that is needed for identification of material and installed + + + +
equipment. The drawing shall give main dimensions, wall thickness and allowable forces.
5. List of Material and Equipment
All pressure retaining or load bearing material, rotating parts, filler metal or other material that is attached to + + +
a pressure vessel, shall be listed with the following stated:
• Part designation or part number
• Dimension and Material Code
• Material Certificate number and charge/heat number
6. Material identification and test certificates
Inspection Certificates acc. to EN 10204-3.1 + +
7. Weld Plan or Weld Map with WPS and qualifications
A weld plan or a weld map that is signed off in production, with not less than the following information: + +
• Welder ID-stamp on work
• Welding procedures and welder qualifications
• Filler metal charge/heat number
8. NDE, heat treatment and test reports
• Record of dimensional check, for all inter connecting points + + + +
• Heat treatment reports
• NDE reports (RT, MT, UT etc.)
• Pressure test report
• Surface treatment report (progress log with final DFT)
9. Functional and/or routine test reports
• Siemens quality report from final inspection if specified in Purchase Order Delivery Specification. + + + +
• Cleanliness check where applicable
10. Calibration reports
A 087 0474-B 00-03 MS Word 97

The instrument calibration records shall also be delivered in paper format, attached to the equipment.

Approved Latest revision Archive HG

2003-10-06 n ) A.1. ITP defines scope of documentation/130226/MS 3944
Jan Karlströmer
Checked
m) 15/8-12 / JK, A7, B2, B4, B5, B10, B14 revised No.
2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
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Respons. dept Date Reg.
DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.5 AIR INTAKE, EXHAUST EQUIPMENT AND STRUCTURAL STEEL

Table of documentation ID number of documentation Documents to be included

Air Intake units (Filter, Anti-icing, Silencer and Louvers) 1CS35115-0051

Exhaust Duct, Ladders, Platforms and Plenum 1CS35115-0052

Structural Steel 1CS35115-0053

Installed Lifting Equipment 1CS35115-0054

Jet Pulse Manifolds acc. to PED 97/37/EC or ASME VIII, See Table B.4.
Electrical installation, see Table B.13.
1. Declaration of conformity
• EC Declaration of Conformity with applicable EC Directives, including a specification of used +
standards, to be supplied for single equipment and assemblies including installed equipment.
• Manufacturers Data Report, if required (signed by Authorized Inspector)
• Declaration of Conformity with other foreign regulation if required in the Purchase Order Technical
Specifications.
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards. + + + +
We reserve all rights in this document and in the information

3. Design verification or validation

contained therein. Reproduction, use or disclosure to third

• If the design requires to be certified by a recognised independent organisation the design review + + +
Parties without express authority is strictly forbidden.

certificate or type approval certificate shall be supplied.

4. Layout drawing
© Siemens Industrial Turbomachinery AB

Drawing that is needed for identification of material and installed equipment. The drawing shall give main + + + +
dimensions and allowable forces.
5. List of Material and Equipment
All load bearing material and filler metal, shall be listed with the following stated: +
• Part designation or part number
• Dimension and Material Code
• Material Certificate number and charge/heat number
6. Material identification and test certificates
Inspection Certificates acc.to EN 10204-3.1. +
Structural steel may be supplied with a Test Report acc. to EN 10204-2.1.
7. Weld Plan or Weld Map with WPS and qualifications
A weld plan or a weld map that is signed off in production, with not less than the following information: +
• Welder ID-stamp on work
• Welding procedures and welder qualifications
• Filler metal charge/heat number
8. NDE, heat treatment and test reports
• Record of dimensional check, for all inter connecting points + + + +
• Heat treatment reports
• NDE reports (RT, MT, UT etc.) (e.g PT or MT on lifting lugs)
• Surface treatment report (progress log with final DFT)
• Load test report of Lifting Equipment
9. Functional and/or routine test reports
• Trial assembly report, if required. + + + +
• Type test and routine test reports for motors, generators, switchgears and transformers etc.
• Functional and/or installation test report for electrical equipment, valves, instruments etc.
10. Calibration reports
The instrument calibration records shall also be delivered in paper format, attached to the equipment.
A 087 0474-B 00-03 MS Word 97

Approved Latest revision Archive HG

2003-10-06 n ) A.1. ITP defines scope of documentation/130226/MS 3944
Jan Karlströmer
Checked
m) 15/8-12 / JK, A7, B2, B4, B5, B10, B14 revised No.
2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
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DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.6 PIPING ASSEMBLIES

Table of documentation ID number of documentation Documents to be included

Piping assemblies acc. to ASME B31.3 1CS35115-0061

Piping assemblies acc. to EN13480 class II-III 1CS35115-0062

Piping assemblies acc. to EN13480 class I 1CS35115-0063

Piping assemblies acc. to EN13480 class 0 1CS35115-0064

Tubing with associated fittings 1CS35115-0065

For CE marked piping, see 1CS35115-0042
1. Declaration of conformity
• EC Declaration of Conformity if required in the Purchase Order Delivery Specification. + + +
• Manufacturers Data Report (e.g. ASME Inspector Report)
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards. + + + + +
3. Design verification or validation
If the design requires to be certified by a recognised independent organisation the design review certificate + + + +
or type approval certificate shall be supplied.
We reserve all rights in this document and in the information
contained therein. Reproduction, use or disclosure to third

4. Layout drawing
Parties without express authority is strictly forbidden.

Drawing of a functional unit, vessel or piping that is needed for identification of material and installed + + + +
equipment. The drawing shall give main dimensions, pipe supports and allowable forces.
© Siemens Industrial Turbomachinery AB

5. List of Material and Equipment

All pressure retaining or load bearing material, filler metal or other material that is attached to a pressure + + + + +
equipment, shall be listed with the following stated:
• Part designation or part number
• Dimension and Material Code
• Material Certificate number and charge/heat number
6. Material identification and test certificates
Inspection Certificates acc.to EN 10204-3.1, incl. required manufacturers approval acc.to PED 97/23/EC if + + + +
applicable.
7. Weld Plan or Weld Map with WPS and welder qualifications
A weld plan or a weld map that is signed off in production, with not less than the following information: + + + +
• Welder ID-stamp on work
• Welding procedures and welder qualifications
• Filler metal charge/heat number
8. NDE, heat treatment and test reports
• Construction data report for piping, including ISO drawings + + + +
• Record of dimensional check, for all inter connecting points
• Heat treatment reports
• NDE reports (RT, MT, UT etc.)
• Pressure test report
• Surface treatment report (progress log with final DFT)
9. Functional and/or routine test reports
• Cleanness checks, where applicable. + + + + +
• Siemens quality report from final inspection if specified in Purchase Order Delivery Specification
10. Calibration reports
The instrument calibration reports shall also be delivered in paper format, attached to the equipment. + + + + +
A 087 0474-B 00-03 MS Word 97

Approved Latest revision Archive HG

2003-10-06 n ) A.1. ITP defines scope of documentation/130226/MS 3944
Jan Karlströmer
Checked
m) 15/8-12 / JK, A7, B2, B4, B5, B10, B14 revised No.
2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
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10 (17)
Respons. dept Date Reg.
DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.7 ATMOSPHERIC TANKS AND FILTERS

Table of documentation ID number of documentation Documents to be included

Lubrication Oil and Liquid Fuel Tank 1CS35115-0071

Atmospheric Filters 1CS35115-0072

1. Declaration of conformity
• Declaration of Conformity with applicable Purchase Order Delivery Specification, including a + +
specification of used standards.
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards. + +
3. Design verification or validation
If the design requires to be certified by a recognised independent organisation the design review certificate
or type approval certificate shall be supplied.
4. Layout drawing
We reserve all rights in this document and in the information
contained therein. Reproduction, use or disclosure to third

Drawing of a functional unit, vessel or piping that is needed for identification of material and installed + +
equipment. The drawing shall give main dimensions, pipe supports and allowable forces.
Parties without express authority is strictly forbidden.

5. List of Material and Equipment

All stainless steel or load bearing material and filler metal, shall be listed with the following stated: + +
© Siemens Industrial Turbomachinery AB

• Dimension and Material Code

• Material Certificate number
6. Material identification and test certificates
Inspection Certificates acc.to EN 10204-3.1. + +
7. Weld Plan or Weld Map with WPS and welder qualifications
A weld plan or a weld map that is signed off in production, with not less than the following information: + +
• Welding procedures and welder qualifications
• Filler metal charge/heat number
8. NDE, heat treatment and test reports
• Record of dimensional check, for all inter connecting points + +
• NDE reports (RT, MT, UT etc.)
• Leakage test report
• Surface treatment report (progress log with final DFT)
9. Functional and/or routine test reports
• Cleanness check + +
• Siemens quality report from final inspection, if specified in Purchase Order Delivery Specification
10. Calibration reports
The instrument calibration records shall also be delivered in paper format, attached to the equipment.
A 087 0474-B 00-03 MS Word 97

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Checked
m) 15/8-12 / JK, A7, B2, B4, B5, B10, B14 revised No.
2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
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DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.8 FAN, VENTILATION AND HVAC UNITS

Table of documentation ID number of documentation Documents to be included

Spark proof ventilation fan 1CS35115-0081

Ventilation fan for safe area installation. (Auxiliary room) 1CS35115-0082

Ventilation unit with explosion proof installation. 1CS35115-0083

HVAC unit for safe area installation. 1CS35115-0084

Electrical installation and instruments see Table B.13.
1. Declaration of conformity
• EC Declaration of Conformity with applicable EC Directives, including a specification of used + + + +
standards, to be supplied for single equipment and assemblies including installed equipment.
• Declaration of Conformity with other foreign regulation if required in the Purchase Order Technical
Specifications.
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards. + + + +
3. Design verification or validation
• If the design requires to be certified by a recognised independent organisation the design review + +
We reserve all rights in this document and in the information

certificate or type approval certificate shall be supplied.

contained therein. Reproduction, use or disclosure to third

• ATEX (or IEC Ex) Type Test Certificate (where applicable) shall be supplied as attachments to an
Parties without express authority is strictly forbidden.

installation verification scheme.

4. Layout drawing
© Siemens Industrial Turbomachinery AB

Drawing of a functional unit, vessel or piping that is needed for identification of material and installed
equipment. The drawing shall give main dimensions, pipe supports and allowable forces.
5. List of Material and Equipment
Load bearing material and the filler metal used for welding of it, shall be listed with the following stated:
• Part designation or part number
• Dimension and Material Code
• Material Certificate number and charge/heat number
6. Material identification and test certificates
Inspection Certificates acc. to EN 10204-3.1.
7. Weld Plan or Weld Map with WPS and qualifications
A weld plan or a weld map that is signed off in production, with not less than the following information:
• Welder ID-stamp on work
• Welding procedures and welder qualifications
• Filler metal charge/heat number
8. NDE, heat treatment and test reports
• Record of dimensional check, for all inter connecting points +
• NDE reports (PT, MT, UT etc.) for load bearing equipment, structural steel and lifting lugs
• Load test report for any type of lifting equipment
• Surface treatment report (progress log with final DFT)
9. Functional and/or routine test reports
• Performance and/or run test of rotating equipment. + + + +
• Type test and routine test reports for motors, generators, switchgears and transformers etc.
• Functional and/or installation test report for electrical equipment, valves, instruments etc.
10. Calibration reports
The instrument calibration records shall also be delivered in paper format, attached to the equipment.
A 087 0474-B 00-03 MS Word 97

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2003-10-06 n ) A.1. ITP defines scope of documentation/130226/MS 3944
Jan Karlströmer
Checked
m) 15/8-12 / JK, A7, B2, B4, B5, B10, B14 revised No.
2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
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DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.9 GAS DETECTION, FIRE DETECTION AND FIRE EXTINGUISHER EQUIPMENT

Table of documentation ID number of documentation Documents to be included

Gas and Fire Detection Equipment installed in Gas Turbine Unit. 1CS35115-0091

Fire Extinguisher Container Unit. 1CS35115-0092

Fire Extinguisher Equipment installed in Gas Turbine Unit. 1CS35115-0093

Electrical installation and instruments see Table B.13.

1. Declaration of conformity
• EC Declaration of Conformity with applicable EC Directives, including a specification of used + + +
standards, to be supplied for single equipment and assemblies including installed equipment.
• Declaration of Conformity with other foreign regulation if required in the Purchase Order Delivery
Specifications.
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards. + +
3. Design verification or validation
• If the design requires to be certified by a recognised independent organisation the design review + + +
We reserve all rights in this document and in the information

certificate or type approval certificate shall be supplied.

contained therein. Reproduction, use or disclosure to third

• ATEX (or IEC Ex) Type Test Certificate (where applicable) shall be supplied as attachments to an
Parties without express authority is strictly forbidden.

installation verification scheme.

4. Layout drawing
© Siemens Industrial Turbomachinery AB

Drawing of a functional unit, piping that is needed for identification of material and installed equipment. + +
The drawing shall give main dimensions, pipe supports and allowable forces, if applicable.
5. List of Material and Equipment
All pressure retaining or load bearing material and filler metal, shall be listed with the following stated: + +
• Part designation or part number
• Dimension and Material Code
• Material Certificate number and charge/heat number
6. Material identification and test certificates
Inspection Certificates acc.to EN 10204-3.1. +
7. Weld Plan or Weld Map with WPS and qualifications
A weld plan or a weld map that is signed off in production, with not less than the following information:
• Welder ID-stamp on work
• Welding procedures and welder qualifications
• Filler metal charge/heat number
8. NDE, heat treatment and test reports
• NDE reports (RT, MT, UT etc.) + +
• Pressure test report
• Surface treatment report (progress log with final DFT)
9. Functional and/or routine test reports
• Functional and/or installation test report for electrical equipment, valves, instruments etc. + + +
• Siemens quality report from final inspection if specified in Purchase Order Delivery Specification
10. Calibration reports
The instrument calibration records shall also be delivered in paper format, attached to the equipment. + +
A 087 0474-B 00-03 MS Word 97

Approved Latest revision Archive HG

2003-10-06 n ) A.1. ITP defines scope of documentation/130226/MS 3944
Jan Karlströmer
Checked
m) 15/8-12 / JK, A7, B2, B4, B5, B10, B14 revised No.
2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
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DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.10 CONTROL SYSTEM EQUIPMENT, AUXLIARY POWER EQUIPMENT AND CABINETS

Table of documentation ID number of documentation Documents to be included

Control System Equipment. 1CS35115-0101

Frequency converters and charging rectifiers. 1CS35115-0102

Switchgears, transformers, distribution boards, HIGS and UMD*. 1CS35115-0103

Dry cell batteries (only labelled). 1CS35115-0104

Complete assembled cabinets. 1CS35115-0105

Electrical equipment identification according to Table B.13
1. Declaration of conformity
• EC Declaration of Conformity with applicable EC Directives, including a specification of used + + + +
standards, to be supplied for single equipment and assemblies including installed equipment.
• Declaration of Conformity with other regulation if required in Purchase Order Delivery Specification.
• SIL Certificate (when required)
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards. + + +
We reserve all rights in this document and in the information

3. Design verification or validation

contained therein. Reproduction, use or disclosure to third

If the design requires to be certified by a recognised independent organisation the design review certificate +
Parties without express authority is strictly forbidden.

or type approval certificate shall be supplied.

4. Layout drawing
+ + +
© Siemens Industrial Turbomachinery AB

Drawing of a unit that is needed for identification of material and installed equipment.
5. List of Material and Equipment
Electrical equipment and instruments, shall be listed with the following stated: + + + +
• Part designation or part number
• Instrument individual number
6. Material identification and test certificates
Inspection Certificates acc. to EN 10204-3.1.
7. Weld Plan or Weld Map with WPS and qualifications
A weld plan or a weld map that is signed off in production, with not less than the following information:
• Welder ID-stamp on work
• Welding procedures and welder qualifications
• Filler metal charge/heat number
8. NDE, heat treatment and test reports
• Surface treatment report if painted for outdoor installation. (progress log with final DFT) +
9. Functional and/or routine test reports
• Functional and/or installation test report for electrical equipment, valves, instruments etc. + + + +
10. Calibration reports
The instrument calibration records shall also be delivered in paper format, attached to the equipment.
* HIGS High Integrated Generator Switchgear
UMD Uninterrupted Motor Drive
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Checked
m) 15/8-12 / JK, A7, B2, B4, B5, B10, B14 revised No.
2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
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14 (17)
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DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.11 ENCLOSURES FOR TURBINE, FOR DRIVEN EQUIPMENT, CONTROL ROOM AND BATTERY ROOM.
Table of documentation ID number of documentation Documents to be included

Panels and Roof, 1CS35115-0111

Stairs and Platforms without carrying any additional load. 1CS35115-0112

Enclosure Structural Steel and Enclosure designed for carrying a specific load. 1CS35115-0113

Installed Lifting Equipment. 1CS35115-0114

1. Declaration of conformity
• EC Declaration of Conformity with applicable EC Directives, including a specification of used +
standards, to be supplied for single equipment and assemblies including installed equipment.
• Declaration of Conformity with other foreign regulation if required in the Purchase Order Technical
Specifications.
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards. + + + +
3. Design verification or validation
If the design requires to be certified by a recognised independent organisation the design review certificate + + +
We reserve all rights in this document and in the information

or type approval certificate shall be supplied.

contained therein. Reproduction, use or disclosure to third

4. Layout drawing
Parties without express authority is strictly forbidden.

Drawing of the assembly that is needed for identification of material and installed equipment. The drawing + + +
shall give main dimensions and allowable loads.
© Siemens Industrial Turbomachinery AB

5. List of Material and Equipment

Load bearing material and the filler metal used for welding of it, shall be listed with the following stated: +
• Part designation or part number
• Dimension and Material Code
• Material Certificate number and charge/heat number
6. Material identification and test certificates
• Inspection Certificates acc. to EN 10204-3.1. +
• Structural steel may be supplied with a Test Report acc. to EN 10204-2.1.
7. Weld Plan or Weld Map with WPS and qualifications
A weld plan or a weld map that is signed off in production, with not less than the following information: +
• Welder ID-stamp on work
• Welding procedures and welder qualifications
• Filler metal charge/heat number
8. NDE, heat treatment and test reports
• Record of dimensional check, for all inter connecting points + + + +
• NDE reports (PT, MT, UT etc.) for load bearing equipment, structural steel and lifting lugs
• Load test report for any type of lifting equipment
• Surface treatment report (progress log with final DFT)
9. Functional and/or routine test reports
• Proof Load Test +
10. Calibration reports
The instrument calibration records shall also be delivered in paper format, attached to the equipment.
A 087 0474-B 00-03 MS Word 97

Approved Latest revision Archive HG

2003-10-06 n ) A.1. ITP defines scope of documentation/130226/MS 3944
Jan Karlströmer
Checked
m) 15/8-12 / JK, A7, B2, B4, B5, B10, B14 revised No.
2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
 Sheet

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DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.12 FLEXIBLE COUPLINGS, GEAR UNIT, DRIVEN PROCESS PUMP AND GAS COMPRESSOR.
Table of documentation ID number of documentation Documents to be included

Turbine driven Process Pump. 1CS35115-0121

Turbine driven Gas Compressor. 1CS35115-0122

Gear Unit. 1CS35115-0123

Flexible Couplings for main driven Equipment 1CS35115-0124

Electrical installation and instruments see Table B.13.
1. Declaration of conformity
• Declaration in cooperation with Machine Directive, including a specification of used standards, to be + + +
supplied for single equipment and assemblies including installed equipment.
• Declaration of Conformity with other foreign regulation if required in the Purchase Order Technical
Specifications.
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards. + + + +
3. Design verification or validation
• If the design requires to be certified by a recognised independent organisation the design review + + +
We reserve all rights in this document and in the information
contained therein. Reproduction, use or disclosure to third

certificate or type approval certificate shall be supplied.

• ATEX (or IEC Ex) Type Test Certificate (where applicable) shall be supplied as attachments to an
Parties without express authority is strictly forbidden.

installation verification scheme.

4. Layout drawing
© Siemens Industrial Turbomachinery AB

Drawing of a functional unit, vessel or piping that is needed for identification of material and installed
equipment. The drawing shall give main dimensions, pipe supports and allowable forces.
5. List of Material and Equipment
Load bearing material, rotating parts, electrical equipment and instruments, shall be listed with the + + +
following stated:
• Part designation or part number
• Material Code
• Material Certificate number and charge/heat number
• Instrument individual number
6. Material identification and test certificates
• Inspection Certificates acc. to EN 10204-3.1. + + +
7. Weld Plan or Weld Map with WPS and qualifications
A weld plan or a weld map that is signed off in production, with not less than the following information: + +
• Welder ID-stamp on work
• Welding procedures and welder qualifications
• Filler metal charge/heat number
8. NDE, heat treatment and test reports
• Record of dimensional check, for all inter connecting points + + + +
• Heat treatment reports
• NDE reports (RT, MT, UT etc.)
• Surface treatment report (progress log with final DFT)
9. Functional and/or routine test reports
• Performance and/or run test of rotating equipment. + + + +
10. Calibration reports
• The instrument calibration records shall also be delivered in paper format, attached to the equipment. + + +
A 087 0474-B 00-03 MS Word 97

Approved Latest revision Archive HG

2003-10-06 n ) A.1. ITP defines scope of documentation/130226/MS 3944
Jan Karlströmer
Checked
m) 15/8-12 / JK, A7, B2, B4, B5, B10, B14 revised No.
2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
 Sheet

16 (17)
Respons. dept Date Reg.
DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.13 ELECTRICAL INSTALLATION AND INSTRUMENTS

Table of documentation ID number of Documents to be included
documentation

Electrical installation of safety circuit equipment in safe area application (not 1) 1CS35115-0131

Electrical installation of electrical equipment in safe area application (LVD) 1CS35115-0132

Electrical installation of electrical equipment in hazardous area application (Ex) 1CS35115-0133

Instrumentation equipment in safe area application (LVD) 1CS35115-0134

Instrumentation in hazardous area application (Ex) 1CS35115-0135

1. Declaration of conformity
• EC Declaration of Conformity with applicable EC Directives, including a specification of used + + + + +
standards, to be supplied for single equipment and assemblies including installed equipment.
• Declaration of Conformity with other foreign regulation if required in the Purchase Order Delivery
Specifications..
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards. + + + + +
3. Design verification or validation
• + + +
We reserve all rights in this document and in the information

If the design requires to be certified by a recognised independent organisation the design review
contained therein. Reproduction, use or disclosure to third

certificate or type approval certificate shall be supplied.

•
Parties without express authority is strictly forbidden.

ATEX (or IEC Ex) Type Test Certificate (where applicable) shall be supplied as attachments to an
installation verification scheme.
4. Layout drawing
© Siemens Industrial Turbomachinery AB

5. List of Material and Equipment

Electrical equipment and installation material that shall be verified against each Type Test Certificate and + + + +
the applicable installation, shall be listed with the following stated:
• Part designation, manufacturer and type approval number
• Equipment protection level and coding
• Verification of Special Conditions for Use (if applicable)
6. Material identification and test certificates
• Inspection Certificates acc.to EN 10204-3.1.
7. Inspector qualifications

8. NDE, heat treatment and test reports

9. Functional and/or routine test reports

• Type test and routine test reports for motors, generators, switchgears and transformers etc. + + + + +
• Functional and/or installation test report for electrical equipment, valves, instruments etc.
10. Calibration reports
The instrument calibration records shall also be delivered in paper format, attached to the equipment. + + + + +
Not 1) For definition of safety circuit equipment, see ISO 21789 Gas Turbine Applications - Safety
A 087 0474-B 00-03 MS Word 97

Approved Latest revision Archive HG

2003-10-06 n ) A.1. ITP defines scope of documentation/130226/MS 3944
Jan Karlströmer
Checked
m) 15/8-12 / JK, A7, B2, B4, B5, B10, B14 revised No.
2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115
 Sheet

17 (17)
Respons. dept Date Reg.
DELIVERY SPECIFICATION GPLQ 2003-09-10
Manufacturing and Test Records Prepared
Peter Mannewald
This document is issued in Pulse.

B.14 PIPING EQUIPMENT AND PUMPS

Table of documentation ID number of Documents to be included
documentation

Valves 1CS35115-0141

Strainers and Orifice Nozzles 1CS35115-0142

Pumps 1CS35115-0143

Flowmeters 1CS35115-0144

Valve actuator 1CS35115-01445

1. Declaration of conformity
• EC Declaration of Conformity with applicable EC Directives, including a specification of used + + + + +
standards, to be supplied for single equipment and assemblies including installed equipment.
• Declaration of Conformity with other foreign regulation if required in the Purchase Order Delivery
Specifications.
2. Inspection and Test Plan
The Inspection and Test Plan shall refer to the used procedures and/or standards.
3. Design verification or validation
• If the design requires to be certified by a recognised independent organisation the design review + + + +
We reserve all rights in this document and in the information
contained therein. Reproduction, use or disclosure to third

certificate or type approval certificate shall be supplied.

• ATEX (IEC Ex if specified in Purchase Order) Type Test Certificate (where applicable) shall be
Parties without express authority is strictly forbidden.

supplied as attachments to an installation verification scheme.

4. Layout drawing
© Siemens Industrial Turbomachinery AB

5. List of Material and Equipment

Electrical equipment and installation material that shall be verified against each Type Test Certificate and + +
the applicable installation, shall be listed with the following stated:
• Part designation, manufacturer and type approval number
• Equipment protection level and coding
• Verification of Special Conditions for Use (if applicable)
6. Material identification and test certificates
• Inspection Certificates acc.to EN 10204-3.1. + + +
7. Inspector qualifications

8. NDE, heat treatment and test reports

• Pressure test report + + + +
9. Functional and/or routine test reports
• Performance and/or run test of rotating equipment. + +
• Type test and routine test reports for motors, generators, switchgears and transformers etc.
• Functional and/or installation test report for electrical equipment, valves, instruments etc.
10. Calibration reports
The instrument calibration records shall also be delivered in paper format, attached to the equipment. + +
A 087 0474-B 00-03 MS Word 97

Approved Latest revision Archive HG

2003-10-06 n ) A.1. ITP defines scope of documentation/130226/MS 3944
Jan Karlströmer
Checked
m) 15/8-12 / JK, A7, B2, B4, B5, B10, B14 revised No.
2003-10-03 l) Unchanged, revised to generate new ECC-tag/120704/JK
Matti Rand k) Gen rev. section B14 added, 120213/MWN 1CS35115