168551306 standard deliverable list for feasibility conceptual feed detailed design
DESCRIPTION
22TRANSCRIPT
STANDARD DELIVERABLE LIST FOR FEASIBILITY, CONCEPTUAL, FEED &
DETAILED DESIGN(This document shall be read in conjunction with Technical Requirements for Feasibility, Conceptual,
FEED & Detailed Design Standard Deliverables, Doc No : WISE-GDE-A-003)
PETROFAC ENGINEERING LIMITED
2 Re-Issued T Grant U Darr U Darr 17/06/08
1 Issued S Nair U Darr U Darr 07/05/08
A DRAFT S Nair U Darr U Darr 15/04/08
REV DESCRIPTION PREP CK'D APP'D DATE Doc No: WISE-GDE-A-002 REV. 2
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 1 of 22
Business Management Framework
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev APage 2 of 22
IntroductionThe purpose of this document is to provide a standard deliverables list for different phases of engineering. This is a live document under continual review and update. This document shall be read in conjunction with and supports the Technical Requirements for Feasibility, Conceptual, FEED and Detailed Design Standard Deliverables (Doc No: WISE-GDE-A-003).
Background
This Document is to be utilised as part of the Design Integrity process operated by Petrofac.
Design Integrity Model
Typical examples of deliverables may be found within Petrofac’s engineering intranet Website WISE, Roadmap for Engineering & Design - available to all staff.
Engineering Intranet Website
NG
Business Management Framework
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev APage 3 of 22
PETROFAC
BUSINESS MANAGEMENT FRAMEWORK
PHASE EXPLORE APPRAISE SELECT DEFINE EXECUTE OPERATE ABANDON
OBJECTIVE
IDENTIFY BUSINESS
OPPORTUNITY & CONFIRM FIT
GENERATE AND ASSESS TECHNICAL /
COMMERCIAL SCENARIOS
EVALUATE AND SELECT OPTIMUM
DEVELOPMENT PLAN
PREPARE BASIS OF DESIGN AND
PROJECT SPECIFICATION
ENGINEER, DESIGN, PROCURE,
CONSTRUCT, COMMISSION
START-UP, OPERATE, MAINTAIN, OPTIMISE
ASSET VALUE
DECOMMISSION, DEMOLISH, SALVAGE,
REMEDIATE
MAJOR MILESTONE(DECISION GATES)
1
COMMIT TO
PURSUIT
2
BASE FIELD DEVELOPMENT
PLAN
3
CONCEPT SELECTION
4
PROJECT SANCTION
5READY FOR
INTRODUCTION OF HYDROCARBONS
6
ISOLATE HYDROCARBONS
SOURCES
FACILITIESENGINEERING / ESTIMATI
FEASIBILITY /± 40% ESTIMATE
CONCEPTUAL /± 30% ESTIMATE
FEED /± 20% ESTIMATE
DETAIL / ACTUAL COSTS
DETAIL / ACTUAL COSTS
NOTE 1
NOTE 1 - Major Capital Projects in OPERATE Phase
PHASED DEVELOPMENTS REDEVELOPMENT
DEBOTTLENECKING ENHANCEMENTS
FIELD LIFE EXTENSIONREMOTE TIE-BACKS
RISK REVIEWSe.g., FACILITIES DESIGN INTEGRITY, POLITICAL, FINANCIAL, COMMERCIAL OPERATIONAL
PROJECTDESIGN REVIEWS
FDIR1
FDIR2
HAZID HAZOP ENVID QRA
FDIR3
QRA HAZID HAZOP SILCONSTRUCTIBILITY OPERABILITY READINESS
FDIR4
FDIR5
REQUIREMENTS CLIENT SOR to be updated after
each stage of engineering and used
to develop PetrofacBasis of Design
FEASIBILITY /± 40% ESTIMATE
CLIENT STATEMENT OF REQUIREMENTS
CONCEPTUAL /± 30% ESTIMATE
CLIENT STATEMENT OF REQUIREMENTS
FEED /± 20% ESTIMATE
CLIENT STATEMENT OF
DETAIL / ACTUAL COSTS CLIENT STATEMENT OF REQUIREMENTS
DETAIL / ACTUAL COSTS CLIENT STATEMENT OF REQUIREMENTS
DELIVERY DEFINITION Refer to detailed
definition foreach stage insubsequentWorkbooks
FEASIBILITY /± 40% ESTIMATE Technical Scope
Definition
CONCEPTUAL /± 30% ESTIMATE Technical Scope
Defintion
FEED /± 20% ESTIMATE Technical Scope
Definition
DETAIL / ACTUAL COSTS Technical Scope
Definition
DETAIL / ACTUAL COSTS Technical Scope
Definition
Execution
eBMS { Modify current eBMS structure to align to new
Business Management Framework
FEASIBILITY /± 40% ESTIMATE
Engineering Execution
Project ExecutionProj Management - BMS (Proj Control, Reporting ect) Project Admin - BMS(QC, Doc Control, Tech Queries etc) Technical Eng - BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity Guidelines-New
Corporate Business SupportProcesses - BMS
CONCEPTUAL /± 30% ESTIMATE
Engineering Execution
Project ExecutionProj Management - BMS (Proj Control, Reporting ect) Project Admin - BMS(QC, Doc Control, Tech Queries etc) Technical Eng - BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity Guidelines-New
Corporate Business SupportProcesses - BMS
FEED /± 20% ESTIMATE
Engineering Execution
Project ExecutionProj Management - BMS (Proj Control, Reporting ect) Project Admin - BMS(QC, Doc Control, Tech Queries etc) Technical Eng - BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity Guidelines-New
Corporate Business SupportProcesses - BMS
DETAIL / ACTUAL COSTS
Engineering Execution
Project ExecutionProj Management - BMS (Proj Control, Reporting ect) Project Admin - BMS(QC, Doc Control, Tech Queries etc) Technical Eng - BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity Guidelines-New
Corporate Business SupportProcesses - BMS
DETAIL / ACTUAL COSTS
Engineering Execution
Project ExecutionProj Management - BMS (Proj Control, Reporting ect) Project Admin - BMS(QC, Doc Control, Tech Queries etc) Technical Eng - BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity Guidelines-New
Corporate Business SupportProcesses - BMS
QUALITY ASSURANCE QUALITY ASSURANCE QUALITY ASSURANCE QUALITY ASSURANCE QUALITY ASSURANCE
ALIGNED AUDITS New Design Integrity & Performance Audit
Guidelines
Design Integrity & Performance Audit
(DIPA)
Design Integrity & Performance Audit
(DIPA)
Design Integrity & Performance Audit
(DIPA)
Design Integrity & Performance Audit
(DIPA)
Design Integrity & Performance Audit
(DIPA)
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 4 of 22
FEASIBILITY STUDY
Level 1a estimates are prepared during the feasibility phase of a project. The main objective of a feasibility phase is to demonstrate technical and economic feasibility. The level of definition in the feasibility study shall be limited, however in some areas it may be necessary to develop in considerable detail in order to demonstrate feasibility.
Completion % Estimate Category
Level 1a Level 2a Level 2b Level 2c Level 3a
Project definition 10% 60% 70% 80% 90%
Technical definition 5% 50% 60% 70% 90%
Commercial definition 5% 20% 30% 40% 50%
Equipment cost sourcein-house database in-house database
budgetquotes/ inhouse
databasebudget quotes budget quotes
Bulks cost source factors factors factorsbudget quotes budget quotes
Civils cost source factors factors factorsbudget quotes budget quotes
Pipeline cost sourcein-house database in-house database in-house database budget quotes budget quotes
Construction cost source factors factors factorsbudget quotes budget quotes
Estimate accuracy % -15/40 -15/30 -10/20 -5/20 -5/15
ENGINEERING DEFINITION
PROJECT ENGINEERING
PROCESS
PIPING ENGINEERING / LAYOUTS
CONTROL, INSTRUMENTATION & TELECOMMS
ELECTRICAL
SAFETY
MECHANIC
AL
CIVIL / STRUCTURAL - ONSHORE
STRUCTURAL - OFFSHORE
MATERIALS
PIPELINES
DELIVERABLE TYPE MANDATORY COMMENTS REV
Project Design Basis
Y Project Risk Register
Y Capital Cost Estimating & Cost Risk Analysis Methodology
Y Overall Concept Study Report (Including Technology
Selection) Y Overall Project Cost Estimate
Y
Process Design Basis Y
Process Simulation/ Report N
Equipment list Y
PFD's
Y UFD's
Y Main Process Heat & Mass Balances
Y Utility Balances
Y
Pipeline Steady State Hydraulic Analysis & Report N If required
Piping Design Basis
N Overall Field Layout
Y Site Location Plan
Y Preliminary Block Plot Plan
Y Preliminary Offsite and Storage Flow Diagram
Y
Control & Instrumentation Philosophy
Y Pipeline Leak Detection Philosophy
N Metering Philosophy
N Telecomms Philosophy
Y Control and Safety System Topology Diagram
Y Telecoms Block Diagram
Y
General Power System Philosophy
Y Electrical Equipment List
Y Overall Single Line Diagrams
Y
HSE Concerns Register
Y Sparing Philosophy
N
Preliminary Equipment List
Y Preliminary Driver Concept Study
Y
HVAC Design Basis / Philosophy
Y Civil/Structural Design Philosphy
Y Site Preparation Philosophy
Y Preliminary Buildings Schedule
Y Construction Build Method
N Infrastructure Details
N
HVAC Design Basis / Philosophy
Y Structural Design Philosophy
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 4 of 22
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Basis of Design
Y Flowline Coating Study
N Corrosion & Condition Monitoring Requirements
N Desktop Pipeline Routing Report
Y Mechanical Design Report
Y Pipeline Routing Drawings
Y
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 5 of 22
Standard Deliverables List for Detailed Design
CONCEPTUAL STUDY
The objective of the Concept study is to select and define the facilities concept, and conclude that the profitability and execution risk is satisfactory to Client requirements and business plans. This includes theselection, amongst a wider range of alternatives, typically one technical concept as basis for the FEED in the next project phase.
Completion % Estimate Category
Level 1a Level 2a Level 2b Level 2c Level 3a
Project definition 10% 60% 70% 80% 90%
Technical definition 5% 50% 60% 70% 90%
Commercial definition 5% 20% 30% 40% 50%
Equipment cost sourcein-house database in-house database
budgetquotes/ inhouse
databasebudget quotes budget quotes
Bulks cost source factors factors factorsbudget quotes budget quotes
Civils cost source factors factors factorsbudget quotes budget quotes
Pipeline cost sourcein-house database in-house database in-house database budget quotes budget quotes
Construction cost source factors factors factorsbudget quotes budget quotes
Estimate accuracy % -15/40 -15/30 -10/20 -5/20 -5/15
ENGINEERING DEFINITION
PROJECT ENGINEERING
PROCESS
PIPING ENGINEERING / LAYOUTS
CONTROL, INSTRUMENTATION & TELECOMMS
ELECTRICAL
SAFETY
DELIVERABLE TYPE MANDATORY COMMENTS REV
Project Design Basis
Y Prelim Project Execution Strategy
N Operating Philosophy
Y Capital Cost Estimating & Cost Risk Analysis Methodology
Y Overall Project Cost Estimate
Y Project Risk Register
Y Overall Concept Study Report (Including Technology
Selection) Y Project Risk Workshop Report
Y Cost Risk Workshop Report
Y Schedule Risk Workshop Report
Y Logistics & Transportation Report
Y Site Visit Report
N
Process Design Basis Y
Equipment list Y Costing drivers only
PFD's
Y UFD's
Y Utility Balances
N Main Process Heat & Mass Balances
Y Process Concept Selection Report
Y
Pipeline Steady State Hydraulic Analysis & Report Y If
required Flare report Y
If required Process Simulation/Report Y
Utility Data sheets
N Offsite and Storage Data sheets
N Process Data sheets
N PED - Design & Operating Conditions
N PED - Isolation, Relief & Blowdown
N PED - Overall Process Schematic
Y PED - Materials
N PED - Major Line Sizes
N PED - Control System
N Preliminary Offsite and Storage Flow Diagram
Y
Piping Design Basis/ Specification
Y Layout Design Basis
Y Overall Field Layout
Y
2-D Plot Plan Y
Instrumentation & Control System Philosophy
Y Pipeline Leak Detection Philosophy
N Metering Philosophy
N Telecomms Philosophy
Y Control and Safety System Topology Diagram
Y Overall Telecommunication System Block Diagram
Y
Basis of Design / Philosophy
Y Electrical System Studies
N Electrical Load Schedule
Y Overall Single Line Diagram
Y Power Layouts
N
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 6 of 22
Standard Deliverables List for Detailed Design
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rk Y Emission, Effluents
and Waste Material Register Y Safety
Assessment Report Y
Firewater Requirement & Sizing Report
Y Consequence Modelling Report
Y Reliability, Availability and Maintainability (RAM) Study
Report Y
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 7 of 22
MECHANICAL
CIVIL / STRUCTURAL- ONSHORE
HVAC
STRUCTURAL- OFFSHORE
MATERIALS
PIPELINES
HAZID Report Gathering System & GOSP
Y Site Location Analysis
Y Plant Layout Review
Y
Sparing Philosophy
Y Equipment Design Specification
Y Emission Study
N Driver Selection Study
Y Equipment List
Y Long Lead Item List
N Equipment Mechanical Datasheets
N
Civils/ Structural/ Architect Design Basis
Y Landscape Philosophy
N Site Preparation & Foundation Report
Y Construction Method Report
Y Preliminary Civil Drawings
Y Buildings Schedule
Y Typical Infrastructure Construction Details
Y
HVAC Design Basis / Philosophy
Y HVAC Master Equipment List
Y
Structural Design Basis
Y Weight Report
Y Configuration / Installation Study
N Conceptual Calculations
Y General Arrangement Drawings
Y
Materials Selection Philosophy
Y Corrosion Protection Philosophy
Y Maintenance Philosophy for Structures, pipelines, static
mechanica Y Corrosion & Condition Monitoring Requirements
Y Materials Selection Report
Y Material Assessment based on process uncertainities/ Option
Select Y
Basis of Design
Y Desktop Pipeline Routing Report
Y Mechanical Design Report
Y Flowline Coating Study
N Corrosion & Material Selection
N Pipeline Routing Drawings
Y Typical Layouts
Y
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 7 of 22
Completion % Estimate Category
Level 1a Level 2a Level 2b Level 2c Level 3a Level 4a
Project definition 10% 60% 70% 80% 90% 100%
Technical definition 5% 50% 60% 70% 90% 100%
Commercial definition 5% 20% 30% 40% 50% 100%
Equipment cost sourcein-house database
in-house database
budgetquotes/ inhouse databas
e
budget quotes
budget quotes
firm quotes
Bulks cost source factors factors factorsbudget quotes
budget quotes
firm quotes
Civils cost source factors factors factorsbudget quotes
budget quotes
firm quotes
Pipeline cost sourcein-house databas
in-house databas
in-house databas
budget quotes
budget quotes
firm quotes
Construction cost source
factors factors factorsbudget quotes
budget quotes
firm quotes
Estimate accuracy % -15/40 -15/30 -10/20 -5/20 -5/15 -5/5
Standard Deliverables List for Detailed Design
BASIC FEEDThe objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a level that a final project sanction can be made, application to authorities can be submitted and basis for contracts can be established. A Basic FEED utilises budget quotes for equipment and factors for bulks.
ENGINEERING DEFINITION
DELIVERABLE TYPE MANDATORY COMMENTS REVPROJECT ENGINEERING
Project Design Basis
Y Operating Philosophy
Y Comissioning, Start Up and Shutdown Philosophy
Y Capital Cost Methodology
Y Capital Cost Estimate
Y Project Risk Register
Y Project Quality & Technical Report
Y Project Risk Workshop Report
Y Cost Risk Workshop Report
Y Schedule Risk Workshop Report
Y Infrastructure Study Report
Y Logistics & Transportation Report
Y
ITT Technical Section - Scope of Work N
Site Visit Report
Y Constructability Review
Y Value Engineering
YPROCESS
Process Design Basis
Y ESD Philosophy
Y Winterisation Philosophy
Y Isolation Philosophy
Y Control Philosophy
Y Relief, Venting, Drainage & Blowdown Philosophy
Y Start Up Philosophy
Y Overpressure Protection Philosophy
Y PFD's Y
UFD's Y
Main Process P&ID's Y Main line sizes only
Utility P&ID's Y No distribution headers
Utility List Y
Equipment list Y
Line List Y 4" and above Process lines-velocity and dp not
required. Main Process Heat & Mass Balances Y
Utility Balances
Y Process Simulation/ Report
Y Pipeline Steady State Hydraulic Analysis & Report
Y Flow Assurance Report (inlcuding Transient Analysis)
Y
API 14 C Analysis Y If required
Flare Study Report (including relief valve sizing) Y Sizing of main relief headers only
Shutdown Cause & Effect Charts
Y PED - Design & Operating Conditions
Y PED - Isolation, Relief & Blowdown
Y
Utilities and blow-down planimetric flow diagrams Y
PED - Materials Y If required
PIPING ENGINEERING / LAYOUTS
Piping Design Basis
Y Layout Design Basis
Y Piping & Valve Material Specification
Y Overall Field Layout
Y
2-D Plot Plan Y
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 8 of 22
Piping Specials Lists N
Tie-in Schedule
Y Piping Line Shoot
Y Equip Arrangement Key Plan
Y Equip Arrangement Drawings (1:250)
Y Valve Data Sheets for LLI's
N Specification for Piping Flexibility Analysis
Y Critical Line List CONTROL, INSTRUMENTATION & TELECOMMS
EDS Philosophy YMetering Philosophy Y
Telecomms Philosophy Y
PLMS Philosophy N If project involves a pipeline.
Telecommunication System Functional Specifications Y
Integrated Control & Safety System (ICSS) Specification Y May need to be split into three specs if not an ICSS
General Instrumentation Specification Y
Package Equipment Specification N Usually combined into Gen Inst Spec unless specified in
ITT Wellhead Control Panel Specification N If project involves wellheads
Metering Specification N If project involves Fiscal/Custody Transfer
Metering. Control and Safety System Topology Diagram Y
Typical Telecomms Room Layout N Only if ITT requires it.
Shutdown Cause & Effect Charts N These are a Process Dept. deliverable at FEED stage.
ICSS Database including I/O Sched & Index Y Could be Intools or Excel, depending upon size of Project
Prelim Inst Cable Block Diagram N Only if ITT requires them
Control Room Layout Drawing N Only if ITT requires it.
Overall Telecommunication System Block Diagram Y
Instrument Data Sheets N Only if ITT requires them.ELECTRICAL
Basis of Design / Philosophy YProtection Design Philosophy
N Trace Heating Philosophy
Y LV Switchgear Specification
N MV Switchgear Specification
N UPS Specification
N MV Motor Specification
N LV Motor Specification
N Long Lead Item (Generator) Specification
N Long Lead Item (Power Transformer) Specification
N Power System Studies
Y Electrical Requirements for Packaged Equipment
N Verification of Client Specification and Applicable National
Codes Y Overall Single Line Diagram
Y Electrical Load List
Y Cable Schedules
Y LV Swtichboard Datasheet
N MV Switchboard Datasheet
N Long Lead Item (Power Transformer) Datasheets
N Long Lead Item (Generator) Datasheets
N AC UPS Datasheet
N DC UPS Datasheet
N MV Motor Datasheets
N LV Motor Datasheets
N UPS Single Line Diagram
Y MV Single Line Diagram
Y LV Single Line Diagram
Y Instrument Power Supplies Single Line Diagram
Y Power Layouts
YSAFETY
HSE Design Philosophy Y
Active Fire Protection Philosophy Y Mandatory but Optional outside
UKCS/NCS Passive Fire Protection Philosophy Y Mandatory but Optional
outside UKCS/NCS Fire and Gas Detection Design Philosophy Y Mandatory but
Optional outside UKCS/NCS Project Specific Technical Specifications (PSTS's) Y
Mandatory but Optional outside UKCS/NCS
Fire water planimetric flow diagram Y
Environmental Review Document
Y Project Safety Management System (SMS)
Y Project Environmental Management System (EMS)
Y Action Tracking System (SHEAPS)
Y Fire & Explosion Risk Analysis
Y Gas Dispersion Analysis (incl H2S)
Y EERA (Escape, Evacustion and Rescue Analysis)
N
Safety Critical Elements (SCE) Y Mandatory but Optional outside
UKCS/NCS Performance Standards Y Mandatory but Optional
outside UKCS/NCS Input to Safety Case documents Y Mandatory but
Optional outside UKCS/NCS Environmental Management Plan Y
Mandatory but Optional outside UKCS/NCS Fire Fighting System Hydraulic Study Y
Emergency System Survivability Assessment Y
HSSE Plan
Y Safety & Warning Management & Precautions Document
Y Safety Critical Element Assessment
Y Health Risk Analysis
Y Demonstration of ALARP Strategy
Y SHEAPS Action Database Register
Y Environmental Effects Register
Y Base Assumptions Report
Y
Reliability, Availability and Maintainability (RAM) Study Report
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 9 of 22
MECHANICAL
PROCUREMENT
CIVIL / STRUCTURAL - ONSHORE
STRUCTURAL - OFFSHORE
HVAC
MATERIALS
PIPELINES - ONSHORE
HAZID Report
Y ENVID Report
Y Fire & Gas Cause & Effect Chart
Y Safety Equipment & Escape Route Layout
Y Fire Zone Layouts
Y Hazardous Area Classification Drawing
Y
Fire & Gas Detection Fire Zone Summary Chart
Y Firewater Design Summary Spreadsheet
Y
Basis of Design
N Project Procedures
N Equipment Specifications
Y Project Specifications
Y Equipment List
Y Emission Study
N Compressor & Driver Selection Study Report
Y Mechanical Equipment Data Sheets
Y Package Data Sheets
Y
Procurement Philosophy/ Plan
N Preferred Supplier List
Y Supplier List
Y Issue Budget Enquiry
Y Prequal Enquiry
N Request for Enquiry
N Enquiry Co-ordination
N Shipping and Transportation Plan
N Clarification Co-ordination
N
Civils/ Structural/ Architect Design Basis
Y Landscape Philosophy
N Foundation Philosophy
Y Metreological Data Evaluation
Y Specification for Topographical & Geotechnical Survey
SpecificationY Architectural Building Elevatons and Plans
Y
3D Model
N Foundation Calculations
Y Road & Drainage Calculations
Y Structural Calculations
Y Foundation Layout drawings
Y Road, Paving & Finishes drawings
Y Surface Water Drainage drawings
Y Structural Layout Drawings
Y Sewer system planimetric flow diagram
Y
Structural Design Basis
Y Architectural Philosophy
Y Specification for Geotechnical Survey
Y Configuration Study
N Installation Study
Y Structural Calculations
Y
Preliminary Structural Calculations Y
Substructure GA's
Y Topside Facility GA's
Y Weight Report
Y
HVAC Design Basis / Philosophy
Y HVAC Equipment List
Y HVAC Sizing
Y
Materials Selection Philosophy
Y Corrosion Protection Philosophy
Y Passive Fire Protection Specifications
Y Coating Specification (Pipelines/ Structures/ Equipments)
Y Plant paint specifications and insulation specifications
Y Fabricatio Y
Insulation Specfications (Thermal)
Y Specification for Cathodic Protection Survey Scopes
Y Materials Specification for Pipeline & Facilities
Y Pipeline Cathodic Protection Design & Calculations
Y Plant Cathodic Protection Design & Calculations
Y Materials Selection Report/ Pipeline and/or Facilities
Y
Basis of Design
Y Pipeline Philosophies
Y Geotechnical Survey Specification
Y Topographic Survey Specification
Y CP Survey Specification
Y Construction Specifications
Y Material Specifications LLI's
Y Pipeline Transient Analysis
Y Pipeline Studies
Y Desk Top Routing Study
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 10 of
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rix and Crossings Schedule Y
Derogations to National Codes
Y Pipeline Mechanical Design Report
Y Materials Selection Report
Y Stress Analysis Report
Y Pipeline CP Design Report
Y Pipeline Site Visit Report
Y
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 11 of
Material Data Sheets
Y Survey Routing Drawings
Y Trial Pit & Borehole Location Drawings
Y Maps/Satellite Imagery
Y Land Allocation Drawings
Y Pipeline System Schematic
Y Overall Field Layout Drawing
YPIPELINES - OFFSHORE
Basis of Design
Y Installation Philosophy
Y Pigging Philosophy
Y Testing & Pre-commissioning Philosophy
Y Bathymetric Survey Specification
Y Geotechnical Survey Specification
Y Material Specifications LLI
Y Survey SoW
Y Pipeline Routing/Field Layout Report
Y Material Selection Report
Y Coating Selection Report
Y Wall Thickness Design
Y On-bottom Stability Report
Y Bottom Roughness Report
Y Upheaval Buckling Report
Y Trenching Review
Y Tie-in Spool / Riser / J-tube Sizing/Routing
Y SSIV Design Report
Y Subsea Tee Design Report
Y Shore Approach / Landfall Report
Y Summary Design Report
Y Data Sheets LLI
Y Field Layout Drawing
Y Route Survey Drawings
Y Routing Drawing
Y Approach Drawings
Y Coating Detail Drawings
Y
Standard Deliverables List for Detailed Design
Completion % Estimate Category
Level 1a Level 2a Level 2b Level 2c Level 3a Level 4a
Project definition 10% 60% 70% 80% 90% 100%
Technical definition 5% 50% 60% 70% 90% 100%
Commercial definition 5% 20% 30% 40% 50% 100%
Equipment cost sourcein-house database
in-house database
budgetquotes/ inhouse databas
e
budget quotes
budget quotes
firm quotes
Bulks cost source factors factors factorsbudget quote
budget quote
firm quotes
Civils cost source factors factors factorsbudget quote
budget quote
firm quotes
Pipeline cost sourcein-house databas
in-house databas
in-house databas
budget quote
budget quote
firm quotes
Construction cost source
factors factors factorsbudget quote
budget quote
firm quotes
Estimate accuracy % -15/40 -15/30 -10/20 -5/20 -5/15 -5/5
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 12 of
FULL FEEDThe objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a level that a final project sanction can be made, application to authorities can be submitted and basis for contracts can be established. A Full FEED utilises budget quotes for both equipments and bulks.
ENGINEERING DEFINITION
PROJECT ENGINEERING
Project Design Basis
Y Operating Philosophy
Y Comissioning, Start Up and Shutdown Philosophy
Y Capital Cost Methodology
Y Capital Cost Estimate
Y ITT Technical Section - Scope of Work
Y Project Risk Register
Y Project Quality & Technical Report
Y Project Risk Workshop Report
Y Cost Risk Workshop Report
Y Schedule Risk Workshop Report
Y Infrastructure Study Report
Y Logistics & Transportation Report
Y Site Visit Report
Y Constructability Review
Y Value Engineering
Y Permit & Approvals Requirements
YPROCESS
Process Design Basis
Y ESD Philosophy
Y Winterisation Philosophy
Y Isolation Philosophy
Y Control Philosophy
Y Relief, Venting, Drainage & Blowdown Philosophy
Y Start Up Philosophy
Y Overpressure Protection Philosophy
Y PFD's
Y UFD's
YMain Process P&ID's Y Main line sizes only Utility P&ID's Y No distribution headers Utility List YEquipment list YLine List Y 4" and above Process lines - velocity and dp not requiredMain Process Heat & Mass Balances
Y Utility Balances
Y Process Simulation/ Report
Y Pipeline Steady State Hydraulic Analysis & Report
Y Flow Assurance Report (inlcuding Transient Analysis)
YFlare Study Report (including relief valve sizing) Y Sizing of main relief headers onlyAPI 14 C Analysis
Y Shutdown Cause & Effect Charts
Y PED - Design & Operating Conditions
Y PED - Isolation, Relief & Blowdown
Y PED - Materials
YPED - Control System N If requiredProcess Equipment Data Sheets (Major Equipment) Y Major Equipment Only PIPING ENGINEERING / LAYOUTS
Piping Design Basis
Y Layout Design Basis
Y Specification for Piping Flexability Analysis
Y Critical Line List
Y Piping & Valve Material Specification
Y Overall Field Layout
Y2-D Plot Plan Y3-D Plot Plan N
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 13 of
Tie-in Schedule YPiping Line Shoot
Y Valve Data Sheets for LLI's
N Equip Arrangement Key Plan
Y Equip Arrangement Drawings (1:250)
Y Piping MTO
Y Valve MTO CONTROL, INSTRUMENTATION & TELECOMMS
EDS Philosophy Y
Metering Philosophy Y Telecomms Philosophy YPLMS Philosophy N If project involves a pipeline.
Telecommunication System Functional Specifications Y
Integrated Control & Safety System (ICSS) Specification Y May need to be split into three specs if not an ICSSGeneral Instrumentation Specification YPackage Equipment Specification N Usually combined into Gen Inst Spec unless specified in
ITT Wellhead Control Panel Specification N If project involves wellheadsMetering Specification N If project involves Fiscal/Custody Transfer
Metering. Instrument Data Sheets N Only if ITT requires them.Prelim Inst Cable Schedule N For Level 2c estimates only or if specified in the
ITT Control and Safety System Topology Diagram Y
Typical Telecommunication Room Layout Y
Shutdown Cause & Effect Charts N These are a Process Dept. deliverable at FEED stage.ICSS Database including I/O Sched & Index Y Could be Intools or Excel, depending upon size of ProjectPrelim Inst Cable Block Diagram N Only if ITT requires themControl Room Layout Drawing Y Overall Telecommunication System Block Diagram YBulk Instrument MTO N For Level 2c estimates only or if specified in the
ITT Technical Requisition for LLI's N For Level 2c estimates only or if specified in the ELECTRICAL
Basis of Design / Philosophy Y
Protection Design Philosophy
Y Trace Heating Philosophy
Y LV Switchgear Specification
Y MV Switchgear Specification
Y UPS Specification
Y Long Lead Item (Generator) Specification
Y Long Lead Item (Power Transformer) Specification
Y MV Motor Specification
Y LV Motor Specification
Y Overall Single Line Diagram
Y Power System Studies
Y Electrical Requirements for Packaged Equipment
Y Verification of Client Specification and Applicable National
Codes Y Electrical Load List
Y Cable Schedules
Y LV Swtichboard Datasheet
Y MV Switchboard Datasheet
Y Long Lead Item (Power Transformer) Datasheets
N Long Lead Item (Generator) Datasheets
N AC UPS Datasheet
Y DC UPS Datasheet
Y MV Motor Datasheets
Y LV Motor Datasheets
Y Power Layouts
Y Cable Routing Layout
Y Substation Layouts
Y UPS Single Line Diagram
Y MV Single Line Diagram
Y LV Single Line Diagram
Y Instrument Power Supplies Single Line Diagram
Y Bulk Material MTO SAFETY
HSE Design Philosophy Y
Fire Protection Design Basis Y Mandatory but Optional outside UKCS/NCS
Passive Fire Protection Philosophy Y Mandatory but Optional outside UKCS/NCS
Fire and Gas Detection Design Basis Y Mandatory but Optional outside UKCS/NCS
Project Specific Technical Specifications (PSTS's) Y Mandatory but Optional outside
UKCS/NCS Project Safety Management System (SMS) Y
Project Environmental Management System (EMS)
Y Action Tracking System (SHEAPS)
Y Fire & Explosion Risk Analysis
Y Gas Dispersion Analysis (incl H2S)
Y EERA (Escape, Evacustion and Rescue Analysis)
N Health Risk Analysis
Y
Environmental Management Plan Y Mandatory but Optional outside
UKCS/NCS HSSE Plan Y
Safety Critical Elements (SCE) Y Mandatory but Optional outside
UKCS/NCS Performance Standards Y Mandatory but Optional
outside UKCS/NCS Environmental Review Document Y
Input to Safety Case Documents Y Mandatory but Optional outside
UKCS/NCS Safety & Warning Management & Precautions Document Y
Safety, Health & Environmental Actions Progress System ProcedureYFire Fighting System Hydraulic Study
Y Fire Water P&IDs
Y Deluge System Typical P&ID
Y Fire Protection Layouts
Y Fire Water Demand Summary Reoprt
Y Emergency System Survivability Assessment
Y Safety Critical Element Assessment
Y Demonstration of ALARP Strategy
Y SHEAPS Action Database Register
Y Environmental Effects Register
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 14 of
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 15 of
MECHANICAL
PROCUREMENT
CIVIL / STRUCTURAL - ONSHORE
STRUCTURAL - OFFSHORE
HVAC
MATERIALS
HAZOP Report
Y HSE Evaluation Report
Y Preliminary SIL Assessment Report
Y HAZID Report
Y ENVID Report
YEIA Report Y By Others
Fire & Gas Cause & Effect Chart
Y Safety Equipment & Escape Route Layout
Y Fire Zone Layouts
Y Hazardous Area Classification Drawing
Y Fire & Gas Detection Fire Zone Summary Chart
Y
Fire Fighting Equipment Specification Y
Firewater Design Summary Spreadsheet
Y Fire water planimetric flow diagram
Y
Basis of Design
N Equipment Specifications
Y Project Specifications
Y Project Procedures
N Equipment List
Y Emission Study
N Compressor & Driver Selection Study Report
Y Mechanical Equipment Data Sheets
Y Package Data Sheets
Y Technical Requisition for LLI's
N Technical Bid Evaluation
N
Procurement Philosophy/ Plan
Y Shipping and Transportation Plan
Y Preferred Supplier List LLI's
Y Supplier List LLI's
Y Prequal Enquiry
Y Request for Enquiry -LLI's
Y Enquiry Co-ordination
Y Clarification Co-ordination
Y
Civils/ Structural/ Architect Design Basis
Y Landscape Philosophy
NFoundation Philosophy N If considered critical, subject
to location Meterological Data Evaluation N If considered
critical, subject to location Topographical & Geotechnical Survey Specification YArchitectural Building Elevatons and Plans Y3D Model
N Foundation Calculations
Y Road & Drainage Calculations
Y Blast Ananlysis of Building & Pipe Racks
Y Basic Structural Calculations
Y Tentative Pile Layout Drawings
Y Foundation Layout drawings
Y Road, Paving & Finishes drawings
Y Surface Water Drainage drawings
Y Structural Layout Drawings
Y Civil MTO
Y Structural MTO
Y Sewer System Planimetric Flow Diagram
Y
Structural Design Basis
Y Architectural Philosophy
Y
Preliminary Hydrodynamic and Wave Study Y
Geotechnical Survey Specification YConfiguration Study
N Installation Study
Y Structural Calculations
Y Substructure GA's
Y Topside Facility GA's
Y Weight Report
Y
HVAC Design Basis / Philosophy
Y HVAC Equipment List
Y HVAC Sizing
Y
Materials Selection Philosophy
Y Corrosion Protection Philosophy
Y Passive Fire Protection Specifications
Y Coating Specification (Pipelines/ Structures/ Equipments)
Y Plant paint specifications and insulation specifications
Y
Fabrication and Welding Specifications (Pipelines/Vessels &Equipment/ Piping/Structural) YInsulation Specfications (Thermal)
Y Specification for Cathodic Protection Survey Scopes
Y Materials Specification for Pipeline & Facilities
Y
Specification for Supplier Requirements for
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 16 of
Submission ofWelding & Inspection Documentation Y
PIPELINES - ONSHORE
Pipeline Cathodic Protection Design & Calculations
Y Plant Cathodic Protection Design & Calculations
Y Materials Selection Report/ Pipeline and/or Facilities
Y Building Material for Cathodic Protection System
Y Material Selection Diagrams
Y Cathodic Protection Layout Drawings
Y Cathodic Protection Standard Drawings
Y Data Sheets for Cathodic Protection Equipment & Anodes
Y Technical Requisition for Cathodic Protection & Specialist
Material Y
Basis of Design
Y Pipeline Philosophies
Y Geotechnical Survey Specification
Y
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 17 of
Topographic Survey Specification
Y CP Survey Specification
Y Construction Specifications
Y Material Specifications LLI's
Y Pipeline Studies
Y Desk Top Routing Study
Y Pipeline Transient Analysis
Y Scope of Work for Surveys
Y Interface Matrix
Y Permits and Consents Matrix
Y Constraints Matrix and Crossings Schedule
Y Derogations to National Codes
Y Pipeline Mechanical Design Report
Y Materials Selection Report
Y Stress Analysis Report
Y Pipeline CP Design Report
Y Pipeline Site Visit Report
Y Overall Field Layout Drawing
Y Survey Routing Drawings
Y Trial Pit & Borehole Location Drawings
Y Land Allocation Drawings
Y Routing Drawings
Y Maps/Satellite Imagery
Y Pipeline System Schematic
Y Material Data Sheets
Y Requisitions LLI's
N Technical Bid Evaluation LLI's
NPIPELINES - OFFSHORE
Basis of Design
Y Installation Philosophy
Y Pigging Philosophy
Y Testing & Pre-commissioning Philosophy
Y Bathymetric Survey Specification
Y Geotechnical Survey Specification
Y Material Specifications LLI
Y Survey SoW
Y Pipeline Routing/Field Layout Report
Y Material Selection Report
Y Coating Selection Report
Y On-bottom Stability Report
Y Bottom Roughness Report
Y Upheaval Buckling Report
Y Subsea Tee Design Report
Y Shore Approach / Landfall Report
Y Summary Design Report
Y SSIV Design Report
Y Wall Thickness Design
Y Trenching Review
Y Tie-in Spool / Riser / J-tube Sizing/Routing
Y Data Sheets LLI
Y Field Layout Drawing
Y Route Survey Drawings
Y Routing Drawing
Y Approach Drawings
Y Coating Detail Drawings
Y Anode Detail Drawings
Y Requisitions LLI
N Technical Bid Evaluation LLI
N
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 18 of
DETAILED DESIGNThe objective of the detailed design phase is to further develop and document the development opportunity based on the FEED to such a level that final project Procurement and Construction can commence.
Completion % Estimate Category
Level 1a Level 2a Level 2b Level 2c Level 3a
Project definition 10% 60% 70% 80% 90%
Technical definition 5% 50% 60% 70% 90%
Commercial definition 5% 20% 30% 40% 50%
Equipment cost sourcein-house database in-house database
budgetquotes/ inhouse
databasebudget quotes budget quotes
Bulks cost source factors factors factorsbudget quotes budget quotes
Civils cost source factors factors factorsbudget quotes budget quotes
Pipeline cost sourcein-house database in-house database in-house database budget quotes budget quotes
Construction cost source factors factors factorsbudget quotes budget quotes
Estimate accuracy % -15/40 -15/30 -10/20 -5/20 -5/15
ENGINEERING DEFINITION
DELIVERABLE TYPE MANDATORY
COMMENTS REVPROJECT ENGINEERING
Project Design Basis
Operating Philosophy
Comissioning, Start Up and Shutdown Philosophy
ITT Technical Section - Scope of Work
Project Risk Register
Value Engineering
Permit & Approvals Requirements
Constructability Review
Y
Y
Y
Y
Y
Y
Y
Y
Weekly/Monthly Progress
Report Project Risk Workshop
Report Cost Risk Workshop
Report Schedule Risk Workshop
Report Infrastructure Study
Report Logistics &
Transportation Report
Y
Y
Y
Y
Y
Y
YPROCESS
Process Design
Basis ESD
Philosophy Isolation
Philosophy
Relief, Venting, Drainage & Blowdown Philosophy
Overpressure Protection Philosophy
Black Start Philosophy
Input to Commissioning Philosophy
Full Equipment list
Y
Y
Y
Y
Y
Y
Y
Y
Y All lines and conditions, including velocity and dp.
Process P&ID's
Utility P&ID's
Process Simulation/ Report
Flare & Blowdown Report (including relief valve
sizing) Input to Operating Manual
Alarm and Trip Schedule
PFD's
UFD's
Main Process Heat & Mass Balances
Utility Balances
PED - Design & Operating Conditions
PED - Control System
PED - Isolation, Relief & Blowdown
PED - Materials
API 14 C Analysis
Process Equipment Data Sheets- Full
Process Instrument Data Sheets - Control
Valves Process Instrument Data Sheets -
Relief Valves Process Instrument Data
Sheets - Flowmeters
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
All line sizes, control valve sizes,etc
All distribution diagrams and line sizes
All line sizes and relief cases
Process input to data
sheets. Process input to
data sheets. Process input
PIPING ENGINEERING / LAYOUTS
Process Instrument Data Sheets - ESD Valves, BDV, RO, on/off Val Y Process input to data sheets.
Offsite and Storage Data sheets
Y Shutdown Cause & Effect Charts
Y
HAZOP Close-Out Y If hasn’t been done in Full
FEED Vendor Data Review Y
Utilities and blow-down planimetric flow diagrams Y
Piping Design Basis
Y Layout Design Basis
Y Piping Specification
Y Piping Studies
Y Piping Stress Analysis
Y Valve Data Sheets for LLI's
N Structural Pipe Support Details
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 19 of
Y
P
i
p
i
n
g
S
p
e
c
i
a
l
s
L
i
s
t
s
N
T
i
e
-
i
n
S
c
h
e
d
u
l
e
Y
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 20 of
Piping Support Schedule Y
Piping Line Shoot
Y Overall Field Layout
Y
2-D Plot Plan Y
3-D Plot Plan
Y Piping Isometrics
Y Equip Arrangement Key Plan
Y General Arrangement Drawings
Y Equip Arrangement Drawings (1:250)
Y Steam tracing standard drawings with indicative dimensions
Y Piping MTO
Y Valve MTO
Y
Technical Requisition for LLI's Y Piping & pipe materials (2" and above), Valves fittings, flanges, bends
Specifications for Piping Flexability Analysis CONTROL & INSTRUMENTATION
Instrument Design Basis/Philosophy YICSS Specification
Y Wellhead Control Panel Specification
N Fiscal Metering Specification
N Package Instrument Specification
N General Instrument Specification
Y Bulk Materials Specification
Y Instrument Installation Specification
N Fire Alarm System Specification
Y Fire Alarm System Data Sheet
Y Instrument Data Sheets
Y
Technical Requisitions Control system, Field instrumentation, Junction boxes and marshalling
Y boxes, Cables and glands & cleats
Cause & Effect Charts - Shutdown
Y Cause & Effect Charts - F&G
Y Logic Diagrams - PCS
N
Control Naratives & Sequence Descriptions N If insisted in the contract
Control Narratives
N ICSS Topology Diagram
Y Instrument Index
Y DCS I/O Schedule
Y ESD I/O Schedule
Y F&G I/O Schedule
Y Sizing Calculations - Control Valves
N Sizing Calculations - Relief Valves
N Sizing Calculations - Flowmeters
N Intrinsic Safety Calculations
N Instrument Air Consumption Calculations
N Electrical Power Consumption Calculations
N Control Room Layout Drawings
Y Equipment Room Layout Drawings
Y Instrument Location Drawings
Y Cable/Tray Routing Drawings
Y F&G Detector Layout Drawings
N Interconnection/Termination Drawings
Y Cable Block Diagrams
Y Cable Schedule
Y Cable Drum Schedule
N Junction Box Schedule
N Instrument Installation Drawings
Y Process Hook-up Drawings
Y Pneumatic Hook-up Drawings
N Instrument Loop Diagrams
Y Demolition Study/Drawings
N Vessel Level Sketches
N ICSS Graphic Sketches
N Instrument - Electrical Interface Drawing
N Instrument - Piping Interface Drawing TELECOMS
Telecommunication Design Baisis / Philosophy YTelecommunication Systems Functional Specifications
Y Typical Telecommunication Room Layout
Y Overall Telecommunication System Block Diagram
Y Telecoms Equipment Location Drawings
Y Telecoms Cable/Tray Routing Drawings
Y Telecoms Interconnection /Termination Drawings
Y Telecoms Cable Schedule
Y Cable Drum Schedule
Y Telecoms Tagging Index
Y Telecoms Installation Drawings
Y Electrical Interface Drawing
Y Piping Interface Drawing
Y Telecoms Earthing Philosophy Drawing
Y Fire Alarm & CCTV Layout
Y Fire Alarm Block Diagram
Y CCTV Block Diagram ELECTRICAL
Basis of Design / Philosophy YEarthing Philosophy & Electrical Equipment Room Earthing
Room L Y Electrical Cable Specification & Data Sheets (MV & LV)
Y
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 21 of
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 17 of 22
Construction Specification YSpecification For Bulk Electrical Materials
Y Static UPS Specification & Data Sheets
Y Swithgear Specification & Data Sheet (MV)
Y Swithgear Specification & Data Sheet (LV)
Y Diesel Generator Specification & Data Sheet
Y Prefabricated Switchroom Specification & Data Sheet
N Transformer Specification & Data Sheet (PWR)
Y Power Management System Specification & Data Sheet
N Trace Heating Specification & Data Sheet
Y VSD Specification & Data Sheet
Y Thyristor Power Regulation Specification & Data Sheet
Y Miscellaneous Heater Specification & Data Sheet
Y N.E.R. Specification & Data Sheet
Y PF Capacitors Specification & Data Sheet
Y Specification for LV Motors
Y Battery System Specification
Y Datasheet for Standby Synchronous AC Alternator
Y Datasheet for Battery and Charger
Y Data Sheet for Main Generator
Y Electrical Load List
Y Electrical Cable Schedules
Y Emergency Distribution Board Schedule
Y Distribution Board Schedules
Y Normal Lighting Distribution Board Schedule
Y Control Station Schedules
Y Electric Heat Tracing Schedules
Y Standard Symbols
Y Standards Details
Y Lighting Calculations
Y Cable Calculations
Y Load Summary Database
Y E&I Interface List
Y
Technical Requisitions Switchgear and MCC's, Cables and glands & cleats, All light fittings and
Y socket outlets
Electrical Systems Study
Y Relay Co-ordination Study
Y Sub-Contractor Scope of Work
Y Overall Single Line Diagram
Y MV Single Line Diagram
Y LV Single Line Diagram
Y Power Layouts
Y Small Power & Lighting Layouts
Y Earthing Layouts
Y Verification of Client Specification and Applicable National
Codes Y MV Interconnection Diagram
Y LV Interconnection Diagram
Y Trace Heating Single Line Diagram
Y Instrument Power Supplies Single Line Diagram
Y Substation Layouts
Y
Transformer Document Reviews (pwr)
Y Switchgear Document Reviews (MV)
Y Switchgear Document Reviews (LV)
Y Battery System Documents Reviews
Y Static UPS Document Reviews
Y Power Management System Document Reviews
Y Cable Document Reviews (MV)
Y Cable Document Reviews (LV)
Y Trace Heating Document Reviews
Y VSD Document Reviews
Y Thyristor Power Regulation Document Reviews
Y Miscellaneous Heater Document Reviews
Y N.E.R. Document Reviews
Y PF Capacitors Document Reviews
Y Prefabricated Switchroom Document Reviews
Y Diesel Generator Document Reviews
Y Electrical Site Survey
Y As Builts / Engineering Feedback Database
Y Design Completion
Y
Transf. TBA (pwr) N
Switchgear TBA (MV)
N Switchgear TBA (LV)
N Battery System TBA
N Static UPS TBA
N Power Management System TBA
N Cable TBA (MV)
N Cable TBA (LV)
N Trace Heating TBA
N VSD TBA.
N Thyristor Power Regulation TBA
N Miscellaneous Heater TBA SAFETY
Philosophies & Registers
HSE Design Philosophy Y Mandatory for
UKCS / NCS Fire Protection Design Basis Y
Mandatory for UKCS / NCS Passive Fire Protection Philosophy Y
Mandatory for UKCS / NCS Fire and Gas Detction Design Basis Y
Mandatory for UKCS / NCS
Standard Deliverables List for Detailed Design
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 18 of 22
Input to ESD & Blowdown Philosophy Y Mandatory for UKCS / NCS
Input to other disciplines philosophies e.g. Drainage, ESD,Winterisation, HVAC etc by Lead HSE engineer. N
Hazard and Effect Register Y Mandatory for
UKCS / NCS HSE Equipment Register (including MTO) Y
Mandatory for UKCS / NCS HSE Concerns Register N
HSE Decision Register N
Fire Protection, Detection and Safety Fire Zone Summary Chart Y Mandatory for UKCS / NCS
HSE Management
Project Safety Management System (SMS)
Y Project Environmental Management System (EMS)
Y Project HSSE plan
Y Technical Queries
N Site Safety Plan
N
Action Tracking System (SHEAPS) N Project action tracking system for actions from HAZID's, HAZOP's etc
Spill Response Plan
N Emergency Response Plan (ERP)
N Studies & Reports
Gas Dispersion Analysis (incl H2S) Y Using FIREPRAN / FRED
4.0 /PHAST Fire & Explosion Risk Analysis Y Using
FIREPRAN / FRED 4.0 /PHAST Blast & Overpressure Analysis Y
Using FIREPRAN / FRED 4.0 /PHAST API RP 14C Safety Analysis Y
EERA (Escape, Evacustion and Rescue Analysis) Y Mandatory but Optional outside
UKCS/NCS ESSA (Essential Systems Survivability Analysis N Mandatory for UKCS / NCS
Health Risk Assessment (HRA) N
Human Factors Assessment (HFA) Y Mandatory but Optional outside
UKCS/NCS Detailed Design Quantitative Assessment Y
Noise and Vibration Assessment N CFD Analysis
Emissions, Effluents and Waste Materials Y Mandatory but Optional outside
UKCS/NCS CBA for ALARP Y Mandatory but
Optional outside UKCS/NCS Safety Critical Elements (SCE) Y
Mandatory but Optional outside UKCS/NCS Performance Standards Y
Mandatory but Optional outside UKCS/NCS Design reviews (General) Y
Mandatory for UKCS / NCS
Input to Safety Case documents Y Mandatory but Optional outside
UKCS/NCS PUWER Y Mandatory but
Optional outside UKCS/NCS COSHH Y
Mandatory but Optional outside UKCS/NCS PFEER Y
Mandatory but Optional outside UKCS/NCS DCR Y
Mandatory but Optional outside UKCS/NCS API RP 14C review Y
Mandatory for UKCS / NCS
Demonstration of ALARP Report N Mandatory but Optional outside
UKCS/NCS Detailed Design HAZID Study Report Y
Fire Protection Analysis Report
NDetailed Design HAZOP Study Report Y
Airflow / Natural Ventilation Study N Mandatory but Optional outside
UKCS/NCS Detailed Design Safety Case Y
Hazard Identification Terms of Reference
NFirewater System Requisition
Y Fire & Gas Cause & Effect Input
Y Flare / Vent dispersion & radiation modelling calculation
N Fire water planimetric flow diagram
Y Environmental Impact Assessment
Environmental Management Plan Y Documents by others
RAM
Base Assumptions Report
N Reliability, Availability and Maintainability (RAM) Study
Report N QRA
QRA Y Mandatory for UKCS / NCS
Fire & Gas Detection Design
F & G Study Layouts
F & G Cause and Effect Charts
Detector Types and Locations only. Final layouts by contol systems which
Y will include cabling, elevations and tag numbers.
Typical sheets only. Final C&E charts by Control Systems which will include
Y cabling, elevations and tag numbers
Fire Zone Layouts Y Could be incorporated as part of cause and effect charts
Fire Protection Design
Y UFDs (FP systems)
N
P&IDs (FP systems) Y Includes fire, foam and gaseous fire protection systems
Firewater hydraulic report
Y Firewater Design Summary Spreadsheet
Y Passive Fire Protection Schedule
Y
Passive Fire Protection layouts Y Detail layout to be Structural/Civil responsibility
SIL
SIL / IPF review Y
HAZOP
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 19 of 22
HAZOP Y Duration dependant upon complexity/ number of P&ID's
HAZAN
N FMEA
N FMECA
N Layouts & Schedules
Hazardous area schedule
Y Firefighting, escape & safety equipment layouts
Y Hazardous area classification layouts
Y Area Protection layouts
N Hazardous Materials Layout
N Area Noise Layouts
N Safety Signs layout
Y
Fire & Gas Detection Layout Y
Firewater Protection Layout
Y Hazardous Material inventory
N Specs/ Reqn's/ Datasheets
Fire Pumps
N Firewater Storage tank
N Jockey Pumps
N Deluge, WaterSpray and Sprinkler valve sets
N
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 20 of 22
Deluge, WaterSpray and Sprinkler nozzles
N Monitors, Hydrants and Hosereels
N Safety Equipment incl. extinguishers, stretchers, BA, firemans
equ N Foam pumps and storage skid
N Gaseous Protection System Skid (CO2 / FM200 / INERGEN)
N Fine Water Spray Skid
N Safety Signs and Plans
N BA Compressor and manifold
N Fire Appliance
N Lifesaving equipment incl. Liferaft, Lifebuoys, Descent
Devices, Fi N TEMPSC
NMECHANICAL
Basis of Design
Y Equipment Specifications
Y Project Specifications
Y Emission Study
N Equipment List
Y Mechanical Equipment Data Sheets
Y Package Data Sheets
YTechnical Requisition Y Process Equipment
PROCUREMENT
Procurement Philosophy/ Plan YShipping and Transportation Plan
Y Clarification Co-ordination
Y Supplier List LLI's
Y Prequal Enquiry
Y Request for Enquiry -LLI's
Y Enquiry Co-ordination CIVIL / STRUCTURAL - ONSHORE
Civils/ Structural/ Architect Design Basis YLandscape Philosophy
Y Piling & Foundation requirements and Construction
Specifications Y Specification for Topographical & Geotechnical
Survey SpecificatioN Civil Material Specifications
N Structural Material Specifications
N Architectural Specifications
N Room schedules
N Finishes Schedules
N Reinforcement Drawings and Bending Schedules
Y Structural Steel Design & Report
Y Foundations & Drainage Design & Report
Y Civil/ Structural/ Architectural Design Report
Y Foundation Details
Y Structural Details
Y Drainage Details
Y
3D Model
Y Road & Drainage Calculations
Y Foundation Calculations
Y Structural Calculations
Y Structural General Arrangements
Y Mechanical Handling Appurtanances
Y Pile Setting Out Drawings
Y Foundation Layout drawings
Y Road, Paving & Finishes Drawings
Y Surface Water Drainage Drawings
Y Oilywater Drawings
Y Firewater Drawings
Y Passive Fire Protection Drawings
Y Road Cross - Sections and Longitudinal elevations
Y Architectural Building Elevatons and Plans
Y Anchor Bolt Drawings and Requisitions
YSTRUCTURAL - OFFSHORE
Structural Design Basis Y
Detailed Hydrodynamic and Wave Study Y Specification for Geotechnical Survey Y
Configuration Study
N Installation Study
Y HVAC Equipment List
Y Weight Report
Y Substructure
Substructure GA's Y
Jacket Design Briefs
Structural design brief for Operational and Non-Operational conditY
Materials Management and Corrosion Protection Design
Input to jacket Corrosion Protection drawings
Y Input to jacket design reports
Y Jacket Geotechnical Design
Docking pile size and details Y
Jacket pile soil interaction analysis Y
Jacket pile size and details Y
Input to jacket design reports Y
Jacket Docking System Design Docking
Design of jacket docking system.
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 21 of 22
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 22 of 22
Input to joints details.
Y Input to jacket design reports
Y Jacket Primary Steel Design Non_Linear
Input to Primary steel drawings.
Y Primary steel calculations and computer models used for
analysis. Y Input to jacket design reports
Y Jacket Primary Steel Design Operational
Input to Primary steel drawings.
Y Primary steel calculations and computer models used for
analysis. Y Input to Jacket design reports
Y Jacket Primary Steel Design Non-Operational
Input to Primary steel drawings.
Y Primary steel calculations and computer models used for
analysis. Y Input to jacket design reports
Y Jacket Naval Architectural Design
Jacket Docking forces
Y Jacket transportation accelerations etc for transportation
analysis Y Input to jacket design reports
Y Primary Steel Member Design
Input to jacket primary steel drawings
Y Input to jacket primary joints drawings
Y Input to jacket design reports
Y Installation Aids Design
Input to jacket secondary steel drawings
Y Input to jacket design reports
Y Secondary Steel Member Design
Input to jacket secondary steel drawings
Y Input to jacket design reports
Y Risers Design
Input to jacket risers drawings
Y Input to jacket design reports
Y Jacket Model
3D model for use by the fabricator Y
Jacket 2D Drawings Primary Steel
2D drawings of the Primary Steelwork fore Certification Authority Y
Jacket 2D Drawings Secondary Steel
2D drawings of jacket secondary steel, installations aids and risers Y
Superstructure
Topside Design Briefs
Structural design brief for Operational and Non-Operational conditio Y
Topside Docking System Design
Design of topside docking system. Y
Input to Primary steel drawings. Y
Input to topside docking system drawings Y
Input to topside design reports Y
Topside Primary Steel Analysis Operational
Input to Primary steel drawings. Y
Primary steel calculations and computer models used for analysis. Y
Input to Topside design reports Y
Topside Primary Steel Analysis Non-Operational
Input to Primary steel drawings. Y
Primary steel calculations and computer models used for analysis. Y
Input to Topside design reports Y
Topside Blast Analysis
Input to Primary steel drawings. Y
Primary steel calculations and computer models used for analysis. Y
Input to Topside design reports Y
Topside Fire Analysis
Input to Primary steel drawings. Y
Primary steel calculations and computer models used for analysis. Y
Input to Topside design reports Y
Topside Naval Architectural Design
Topside Docking forces for Floatover Condition Y
Topside transportation accelerations etc for transportation analysis Y
Input to Topside design reports Y
Crane Pedestal Design
Input to Primary steel drawings. Y
Primary steel calculations and computer models used for analysis. Y
Input to Topside design reports Y
Flare Tower Design
Input to steel drawings for the Flare Tower . Y
Primary steel calculations and computer models used for analysis. Y
Input to Topside design reports Y
Primary Steel Member Design
Input to Topside primary steel drawings Y
Input to Topside primary joints drawings Y
Input to Topside design reports Y
Installation Aids Design
Input to Topside secondary steel drawings Y
Input to Topside design reports Y
Secondary Indeck Steel Member Design
Input to Topside secondary Indeck steel drawings Y
Input to Topside design reports Y
Secondary On deck Steel Member Design
Input to Topside secondary steel drawings Y
Input to Topside design reports Y
Topside Dropped Object Analysis
Input to Primary steel drawings. Y
Primary and Secondary steel calculations used for analysis. Y
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 23 of 22
Input to Topside design reports Y
Topside Model
3D model for use by the fabricator Y
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 24 of 22
Topside 2D Drawings Primary Steel
2D drawings of the Primary Steelwork for Certification Authority Y
Topside 2D Drawings In Deck Secondary Steel
2D drawings of Topside Indeck secondary steel Y
Topside 2D Drawings On Deck Secondary Steel
drawings Y
Topside Installation Aids Drawings
2D drawings of Topside Installation Aids Y
Topside 2D Drawings of Tertiary Steel
drawings Y
Crane Pedestal Drawings
drawings Y
Flare Tower Drawings
drawings Y
Passive Fire Protection Requirements
2D drawings of PFP requirements Y
General Drawings
index and Y
Material Take Off
MTO’s i.e. Y
Architectural Documents
Specificati Y
Door Schedule Y
Architectural Engineering/Modelling/Drawings
Input to Project 3D Model Y
Clash monitoring and modifications Y
CAD-generated GAs Y
Penetration schedule Y
Weight report mark-ups Y
Structural Specifications
Specifications, Reports & Technical Notes. Y
Design Reports
report for Y
Primary Steel Operational Y
Primary Steel Non-Operational Y
Secondary Steel In-Deck & On-Deck Y
Weight Management
report Y
Weight statistics as required. YHVAC
HVAC Design Basis / Philosophy YHVAC Master Equipment List Y
HVAC Design Sizing YMATERIALS
Materials Selection Philosophy YCorrosion Protection Philosophy
Y Passive Fire Protection Specifications
Y Coating Specification (Pipelines/ Structures/ Equipments)
Y Plant paint specifications and insulation specifications
Y Fabricatio
Y Insulation Specfications (Thermal)
Y Specification for Cathodic Protection Survey Scopes
Y Materials Specification for Pipeline & Facilities
Y Specificati
Y Cathodic
Y Pipeline Cathodic Protection Design & Calculations
Y Plant Cathodic Protection Design & Calculations
Y Materials Selection Report/ Pipeline and/or Facilities
Y Building Material for Cathodic Protection System
Y Material Selection Diagrams
Y Cathodic Protection Layout Drawings
Y Cathodic Protection Standard Drawings
Y Data Sheets for Cathodic Protection Equipment & Anodes
Y Technical Requisition for Cathodic Protection & Specialist PIPELINES - ONSHORE
Basis of Design
Y Pipeline Pigging Philosophy
Y Construction Specifications
Y Material Specifications
Y Wall Thickness Report
Y Stress Analysis Report
Y Pipeline Routing Report
Y Mechanical Design Report
Y Pipeline Transient Analysis
Y Pipeline CP Design Report
Y
Technical Requisition for Materials Y Pipeline materials, Valve fittings, flanges, bends
TBE for Materials
Y Crossing Schedule Constraints Matrix
Y Construction SoW
Y Construction Tender Technical Evaluation
Y Pipeline Field Schematic
Y Field Layout Drawing
Y Land Allocation Drawings
Y Alignment Sheets
Y Pipeline Approach Drawing
Y Pig Trap Area / Tie-in GA
Y Pig Trap Area / Tie-in ISO
Y Block Valve Station GA
Y Anchor Block Schedule
Y Trenching Detail Drawing
Y Pipeline Typical Detail Drawings
Y Crossing Drawings
Standard Deliverables List for Detailed Design
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 25 of 22
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 22 of 22
Material Data Sheets Y
CP Details Y
Material Take-Off YPIPELINES - OFFSHORE
Basis of Design
Y Installation Philosophy
Y Pigging Philosophy
Y Testing & Pre-commissioning Philosophy
Y Bathymetric Survey Specification
Y Geotechnical Survey Specification
Y Installation Specifications
Y Material Specifications
Y Survey SoW
Y Installation / Fabrication Scope of Work
Y Pipeline Routing/Field Layout Report
Y Material Selection Report
Y Coating Selection Report
Y Cathodic Protection Report
Y On-bottom Stability Report
Y Expansion Analysis Report
Y Spanning Report
Y Bottom Roughness Report
Y Upheaval Buckling Report
Y Trenching Report
Y Crossings Report
Y Dropped Object Protection Report
Y Fishing Gear Interaction Report
Y Stress Analysis Reports
Y Earthquake Design Report
Y SSIV Design Report
Y Subsea Tee Design Report
Y Shore Approach / Landfall Report
Y Summary Design Report
Y Pipelay Analysis
Y Wall Thickness Design
Y Flange Design
Y Tie-in Spool / Riser / J-tube Design
Y Pipeline Works Authorisation
Y Data Sheets
Y Field Layout Drawing
Y Route Survey Drawings
Y Routing Drawing
Y Approach Drawings
Y Tie-in Spool GA/ISO/Detail dwgs
Y Riser GA/ISO/Detail dwgs
Y J-Tube GA/Detail dwgs
Y SSIV Design GA/ISO/Detail dwgs
Y Subsea Tee GA/ISO/Detail dwgs
Y Coating Detail Drawings
Y Anode Detail Drawings
Y Alignment Sheets
Y ITT Preparation
Y Technical Bid Evaluation
Y Material Take-off
Y
Standard Deliverables List for Detailed Design