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CLEAN FUELS PROJECT (CFP) PREQUALIFICATION QUESTIONNAIRE FOR ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) BIDDERS Rev. Date Description 00 Issued for PQ 01 20-MAY-2012 Revised pages 70&71 (Exhibit A & Exhibit B)

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Page 1: CFP PQ Questionnaire Website

CLEAN FUELS PROJECT (CFP)

PREQUALIFICATION QUESTIONNAIRE

FOR

ENGINEERING, PROCUREMENT

AND CONSTRUCTION (EPC)

BIDDERS

Rev. Date Description

00 Issued for PQ

01 20-MAY-2012 Revised pages 70&71 (Exhibit A & Exhibit B)

Page 2: CFP PQ Questionnaire Website

CLEAN FUELS PROJECT (CFP) EPC CONTRACTOR PREQUALIFICATION QUESTIONNAIRE

KNPC CFP PQ QUESTIONNAIRE Page 2 KNPC-EPCPQ-CFP-005 Rev. 01

Table of Contents

Description Page No. 1.0 Introduction 2

2.0 Overview 5 3.0 Engineering, Procurement and Construction (“CONTRACTOR”)

Responsibilities 26

4.0 Pre-Requisite for Prequalification 29

5.0 Instructions to Companies Registering for Qualified Bidders List 30

Documents Required: CONTRACTOR Declaration 34

FACT SHEET 36 Attachment No. 1 Contractor Information 38 Attachment No. 2 Experience 42 Attachment No. 3 Establishment 43 Attachment No. 4 Financial 46 Attachment No. 5 Project Execution 48 Attachment No. 6 Quality Management 50 Attachment No. 7 Health, Safety and Environmental 51

Attachment No. 8 Construction and Procurement Strategy 52 Attachment No. 9 Litigation / Arbitration / Disputes 55

Attachment No. 10 IT Support System 56 Forms, Tables and Exhibits Form-1 : Experience World-Wide 57 Form-1.1 : Experience World-Wide Summary 60 Form-2 : Contractor Reference Inquiry 61 Form-3 : Contractor Safety Performance 63 Table-1 : Contractor’s Interest 69 Exhibit A : Minimum PQ requirement for Bidder 70 Exhibit B : Minimum PQ requirements for JV Leader 71

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1.0 INTRODUCTION

This prequalification procedure and attached documents are presented by Kuwait

National Petroleum Company (“KNPC” or “Owner”), for the purpose of establishing a

list (“Qualified Bidders List” or “QBL”) of qualified Engineering, Procurement and

Construction Contractors (“CONTRACTOR”) for the KNPC Clean Fuels Project

(“Project”) to be constructed in the State of Kuwait.

The objective of the Project is to safely and economically build new units,

modify/revamp existing units in two existing refinery complexes and retire one

complete refinery complex, all work designed, procured, constructed and

commissioned in accordance with Owner requirements utilizing world class execution

standards and procedures. The project will be divided in three (3) EPC packages.

Submission of the required prequalification information by the CONTRACTOR shall in

no way bind the Owner to invite any of the CONTRACTOR submitting qualifications to

enter into any contract and shall also not bind the Owner to make any financial

commitment in connection with any individual projects within the overall Project.

The information contained in this document and attachments is strictly confidential

and all companies submitting for qualification are required NOT to divulge the

contents to any third party.

The Owner, likewise, shall treat information submitted by the CONTRACTOR as

strictly confidential and will not make it available to any third party except to its

Partners and/or Consultants where the Owner deems it appropriate and applicable.

The selection of companies to be compiled on the QBL shall be based on specific

selection criteria which is solely determined by Owner and shall be applied equally to

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all CONTRACTORs responding to this letter. Final selection of companies to be on

the QBL will be approved by Owner and shall be solely at Owners discretion.

Bid Basis: The EPC Package(s) will be tendered on Lump Sum Turnkey basis and

will be issued by the Kuwait Central Tendering Committee (CTC). It is currently

anticipated that the tenders for the Project will be issued in the last quarter of calendar

year 2012 and an expected award in the last quarter of calendar year 2013.

.

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CLEAN FUELS PROJECT (CFP) EPC CONTRACTOR PREQUALIFICATION QUESTIONNAIRE

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2.0 OVERVIEW KNPC currently owns and operates three refineries in the State of Kuwait; Mina Al

Ahmadi (MAA), Mina Abdullah (MAB), and Shuaiba (SHU) Refineries, all located

along the coastal zone south of Kuwait City, and within approximately 10 Kilometers

distance apart overall. As part of the Clean Fuels Project, KNPC plans the retirement

of the processing facilities at Shuaiba Refinery, and a major upgrade/expansion of the

MAA and MAB refineries to integrate KNPC’s Refining System into one Refining

Complex with Full Conversion operation with highest Light Ends Products Yields and

nil Fuel Oil production. These CFP Project objectives will be to:

- Meet year 2020 market demands and specifications for transport fuels

- Increase processing capacity at MAA/MAB to 800,000 BPSD from

736,000 BPSD (after SHU Retirement)

- Integrate operating capability of the MAA/MAB with optimum utilization

of the existing Infrastructure.

The retirement of SHU will include potential integration of some offsites facilities

(storage, blending and shipping/logistics facilities) with MAA/MAB Operations.

KNPC had engaged the services of Fluor Limited as the Project Management Consultant

during the Front End Engineering Design (FEED) stage.

A brief description of the scope for CFP packages is provided below. The scope described

herein covers only the important units and is intended to provide a general idea to the

Contractors. The EPC works will be contracted on a competitively bid Lump Sum basis and

will be executed using three EPC Contracts for the main units.

BRIEF DESCRIPTION OF MAA EPC PACKAGE - SCOPE OF WORK

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MAA Refinery

MAA EPC PACKAGE

Refinery Unit No. Unit Name Capacity Status Licensor

MAA 135 DCU-NHTU 8,400 BPSD New Haldor Topsoe

MAA 137 DIP (Deisopentanizer) 42,000 BPSD New Open Art - Fluor

MAA 138 IC5 Merox Unit 8,000 BPSD New UOP

MAA 146 DIB (Deisobutanizer) 6,800 BPSD New Open Art - Fluor

MAA 141 ARDS 50,000 BPSD New CLG

MAA 183 VRU 72,000 BPSD New Open Art - Fluor

MAA 136 DCU 37,000 BPSD New ABB Lummus

MAA 283 HOC 39,000 BPSD New Open Art - Fluor

MAA 163 Waste Water Treatment 330 m3/h New Open Art - Fluor

MAA 148 HPU 60 MMSCFD New Haldor Topsoe

MAA 156 SWT 2 X 110 SM3/H New Open Art - Fluor

MAA 150 HSR 2x250 SM3/H New Open Art - Fluor

MAA 151/152 SRU 2x200 MTPD New Shell Global Sol.

MAA 39 Eocene Topping Unit 24,000 BPSD Revamp

MAA 144 GOD 45,000 BPSD New Shell Global Sol.

MAA 186 FCC-NHTU 26,000 BPSD New Axens

MAA 195 FCC Sour Water Treating 46 SM3/H New Open Art - Fluor

MAA 56 Sour Water Stripper -- 1 2 X 385 Revamp Open Art - Fluor

MAA 83 VRU

77000

BPSD Revamp Open Art - Fluor

MAA 25/26 CCR Pre-Fac & NHT 2 X 33,000 BPSD Revamp UOP

MAA 107 Isomerization Unit (New) 30,000 BPSD New Axens or UOP

MAA 125 LPG Treating Unit 2,264 BPSD New UOP

MAA 153 HSR (New) 140 SM3/H New Shell Global Sol.

MAA 46 Alkylation 6,400 BPSD Revamp DuPont

MAA 86 FCC 42,500 BPSD Revamp UOP

MAA 178-B-02 CCR Building -- -- New Open Art - Fluor

MAA 178 Buildings -- --

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MAA Unit 135 – Coker Naphtha Hydrotreater (DCU-NHTU) Unit

The new Coker Naphtha Hydrotreater Unit (NHTU-135) is designed to process 8,400 BPSD of unstabilized full range naphtha into a product of petrochemical grade naphtha (PCN). The PCN will meet KNPC specifications including 500 ppmw max. sulfur, 1 vol% max. olefins and 10 ppmw max. diolefins; as well as other critical specifications. NHTU-135 is designed by the Licensor, Haldor Topsoe.

MAA Unit 136 – Delayed Coker Unit (DCU)

The new Delayed Coker Unit (DCU-136) is designed to process 37,000 BPSD of hydrotreated vacuum residuum from the existing Vacuum Unit (VR-83) and the new Vacuum Rerun Unit (VR-183) into the following products of fuel gas, naphtha, kerosene, diesel, heavy coker gas oil, and anode grade coke. DCU-136 is designed by the Licensor, CBI Lummus (formerly ABB Lummus Global).

MAA Unit 137 – Deisopentanizer (DIP)

The new Deisopentanizer Unit (DIP-137) is to be provided near the existing Unit 31/32/33 Gas Plant area. The objective of DIP-137 is to separate isopentane from the Kuwait Natural Gasoline (KNG) stream via a fractionation column and to provide sufficient isopentane to meet the Mogas blending requirements.

MAA Unit 138 - IC5 Merox Unit

The new IC5 Merox Unit (Unit 138) is designed to remove mercaptans from the isopentane stream to meet the CFP sulfur specification of 10 ppmw before being sent to Mogas blending. The unit is designed by the Licensor UOP to handle 8,000 BPSD of isopentane feed using UOP’s Extractor Plus and Merox process technologies.

MAA Unit 141 – Atmospheric Residue Desulphurization (ARDS) Unit

The new ARDS (Unit 141) at the MAA Refinery is designed to process 100% High Sulfur Atmospheric Residuum (HSAR) from the existing Crude Distillation Units (CDU Unit 40 and 80) and the existing Eocene Unit 39. Unit 141 is designed by the Licensor, Chevron Lummus Global (CLG), to treat the atmospheric residue in order to produce Low Sulfur AR (LSAR). Naphtha and distillate are also produced in the ARDS. The conversion of Atmospheric Residuum to distillate is maximized in this new unit.

The new ARDS unit consists of major processing sections such as Make-up Hydrogen Section, Feed Section, Reactor Section, High Pressure Separation Section, Low Pressure Separation Section, Fractionation Section

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MAA Unit 146 – Deisobutanizer (DIB)

The new Deisobutanizer Unit (DIB-146) is designed to process 6,800 BPSD of field butane feed to produce 1,650 BPSD of isobutane. The objective of DIB-146 is to provide incremental isobutane required for the Unit 46 Alky revamp for a higher capacity.

MAA Unit 01/11/36/57/97/160 / 161 – Interconnecting Pipeways

The Interconnecting Piperack includes associated piping required to supply and/or transfer raw materials, products, and utilities to/from various units within the CFP Complex and to the existing refinery units.

MAA Unit 162 – Hydrocarbon Flare

The Hydrocarbon Flare collects vent and relief hydrocarbon streams from new process units located in CFP block and safely directs them to disposal via combustion in the associated Elevated Flare.

MAA Unit 163 – Wastewater Treatment (WWT) System

Wastewater to be treated includes process related water, fire fighting water and all rainwater runoff collected from paved and curbed process areas.

MAA Unit 178 – Buildings

This system required modifications to accommodate the new and revamped units within the plant. The following is a list of the permanent new buildings planned at the MAA Refinery:

• MOB #1, 2, 3, 4, 5

• CCR Building

• Operator/Maintenance /Smoking Shelter &Toilets (2 nos.)

• Chlorine Storage Enclosure (2 nos.)

• Maintenance Workshop Complex

• MAA Laboratory Extension Building

• Emergency Coke Storage Building

• HSE Building

• Visitors Entrance Building

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MAA Unit 179 – Underground Piping

The OSBL underground piping for cooling water, firewater, accidentally oil contaminated (AOC) sewer, dry slops (DS) sewer, Oil Drips System (ODS) sewer, etc. is included in Unit 179.

MAA Unit 183 – Vacuum Rerun (VR) Unit

The new open art Vacuum Rerun (VR) Unit is designed to process 72,000 BPSD of Low Sulfur Atmospheric Residuum (LSAR) from the new ARDS Unit 141 and from the existing ARDS Units 41/42 and 81/82.

The VR Unit includes Feed System, Vacuum Column, Vacuum Ejector and Condensate Collection System, Offgas Compression and Scrubbing System

MAA Unit 187 - Coke Handling Facility

A new Coke Handling System to transfer coke to the existing main coke storage building located just west of the SHU Refinery solids pier in the Shuaiba Area Authority (SAA) for shipment to purchasers. The feedstock for this system is the green coke cut from the coke drums in the new MAA Refinery Delayed Coking Unit (DCU, Unit 136) and drained during cyclic operation. Green coke typically contains moisture (from the DCU decoking operation), carbon, volatile material, sulfur and trace metals.

MAA Unit 283 – Heavy Oil Cooling

The Heavy Oil Cooling, HOC Unit-283 is designed to cool Vacuum Gas Oil (VGO), Trim Gas Oil (TGO) and Vacuum Residue from Unit 183 before being sent to storage. MAA Unit 144 – Gas Oil Desulphurization (GOD) Unit The new GOD Unit 144 is designed by the Licensor, Shell Global Solutions, to produce ultra low sulfur diesel (ULSD) with a maximum sulfur specification of 7 ppmw for export. The unit processes 45,000 BPSD of light straight run (SR) diesel from the existing Crude Distillation Units (CDU 4 and CDU 5) as well as diesel from the new Delayed Coker Unit (DCU 136), the existing Atmospheric Residue Desulfurization (ARDS) units (ARDS 41, 42, 81, 82), and the new ARDS 141 unit. The new GOD unit consists of the processing sections such as Feed Section, Reactor, Section, High Pressure Separation Section, Product Stripper Section, Drier Section

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MAA Unit 148 – Hydrogen Production Unit (HPU)

The new HPU-148 provides hydrogen required for the new hydroprocessing units in the MAA refinery. The new units include the DCU-NHT, Unit 135, the ARDS, Unit 141, GOD, Unit 144, ISOM , Unit 107, FCC-NHT, Unit 186, The LPG Treating, Unit 125, and SRU’s, Units 151/152. HPU-148, designed by the Licensor, Haldor Topsoe, has a hydrogen production capacity of 67,100 Nm³/h (60 MMSCFD). The new HPU utilizes steam reforming to generate hydrogen at a minimum purity of 99.8 volume%.

The unit contains the sections: such as Gas Preparation Section, Compression Section, Feed Desulphurization Section, Pre-reforming, Reformer Section, CO Conversion Section, Syngas cooling, Pressure Swing Adsorption (PSA), Condensate and Steam Section, Common Facilities

MAA Unit 150 – New Hydrogen Sulfide Recovery (HSR) Unit

The primary objective of the Hydrogen Sulfide Removal Unit (HSR) is to remove hydrogen sulfide (H2S) from the rich amine stream, and to return the lean amine to the users. HSR-150 unit consists of two-60% trains, each with a design capacity of 250 Sm3/h of rich amine. Each train is designed with the provision of lean amine recirculation when turndown capacity is below 50% of the design feed rate. During normal operation each regenerator train will operate at about 87% of design rate.

MAA Unit 151 and 152 – New Sulfur Recovery Unit (SRU)

There are two-200 MT/D SRU/TGTU plants namely Unit 151 and MAA Unit 152. The two plants are identical, except that Unit 151 is also equipped with a common solvent storage tank and the associated solvent pumps.

MAA Unit 25 – CCR 1 / Unit 26 – CCR 2 (NHT/CCR)

The NHT section in each unit will be revamped to process 35,000 BPSD of naphtha feed, and to produce 15,000 BPSD of light naphtha to be used as feedstock to the new C5/C6 Isomerization unit (Unit 107). Heavy naphtha production rate remains the same as the original design. Therefore, the CCR section doesn’t require a revamp.

The PDP package has prepared by the Licensor UOP.

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MAA Unit 25/26 - CCR/Isomerization Flare System

Two new process units would be added - Isomerization Unit 107 and LPG Treating Unit 125. In addition, the NHTs in the CCR 1 / 2 (CCR/NHT) Unit 25 and Unit 26 will be revamped, causing the relief loads to increase. The relief loads from these new and revamped units would be routed to the CCR Flare System. However, the capacity of the existing CCR Flare System is at its limit. As part of the project, the existing CCR Flare System will be demolished and replaced with the new CCR/Isomerization Flare System Unit 25/26. The new system will have two 100% trains designed to handle the existing and new relief loads produced from either the Total Power Failure scenario (890,000 kg/hr); or, the Partial Power Failure scenario (830,000 kg/hr). The new CCR/Isomerization Flare stack will be located southwest of the current location.

MAA Unit 46 – Revamped Alkylation Unit and Deisobutanizer (DIB)

The purpose of the DIB is to produce adequate quantities of Isobutane make-up required for Alkylate production.

Unit 86 FCC is being revamped as part of the Project to handle a revised (heavier) feed slate which involves upgrade of its reactor section and necessary modifications in the Main Fractionator and Gas Concentration section. The FCC Revamp will produce a larger total flow rate of butylene product.

The Alky Unit will be revamped to a nominal capacity of 6,400 BPSD total alkylate in order to process increased butylene feed due to FCC Revamp, and to support the increased alkylate requirement for Mogas blending. A Revamp Process Design Package was prepared by the Licensor DuPont STRATCO to define the revamp scope.

MAA Unit 74 – Fuel Gas System This revamp of the Fuel Gas System (Unit 74) is associated with the addition of new CFP process units in, or adjacent to existing processing areas (MAFP, FUP, RMP, & Gas Plant) in the MAA Refinery. The revamp scope of work will include new piping tie-ins and/or control/instrumentation from/to the new fuel gas supply for the CFP units that will be located near the MAFP area (FCC-NHT Unit 186 and SWT Unit 195), in the RMP and Old refinery areas (HSR Unit 153 and C5/C6 Isomerization Unit 107/LPG Treating Unit 125/GOD Unit 144, respectively), and near the Gas Plant area (DIP Unit 137, IC5 Merox Unit 138, and DIB Unit 146).

MAA Unit 83 – Revamped Vacuum Rerun (VR) Unit

The existing Unit 83 will be revamped to improve product quality while retaining its current design capacity of 77,000 BPSD.

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MAA Unit 86 – New Fluid Catalytic Cracking (FCC) Unit

The Unit 86 Fluid Catalytic Cracking (FCC) in MAA was designed by UOP in 1984 for a feed rate of 30,000 BPSD of hydrotreated VGO. The unit was started up in 1987. The Unit was revamped in 1997 to a capacity of 40,000 BPSD, with the capability of processing heavy vacuum gas oil and coker gas oil. The FCC 86 current capacity is about 43,000 BPSD, and it has operated at up to about 46,000 BPSD.

FCC 86 will be revamped to handle a revised and heavier feed blend that contains TGO, CGO, and UCO from several new and existing process units in the MAA and MAB refineries. The FCC Revamp capacity was set at 42,500 BPSD. In addition to handling more difficult feed at the revamp capacity, the objectives of revamp also extend to upgrading reactor technology in order to improve yields and to increase operation reliability. The revamped unit is to be operated to produce maximum LPG plus gasoline, without ZSM-5 catalyst additive; and, with a target propylene production of 100,000 MT/y from the downstream propane-propylene splitter.

MAA Unit 186 – New FCC Naphtha Hydrotreater (NHT) Unit

The MAA refinery CFP will include the addition of a new FCC Naphtha Hydrotreater (Unit 186) for processing of light and heavy naphtha streams produced in the FCC Unit (Unit 86). The selected licensor for FCC NHTU-186 is Axens and their process is based on Prime G+ technology.

The new FCC-NHTU will be designed to treat 18,800 BPSD of FCC light naphtha and 7,200 BPSD of FCC heavy naphtha, to produce treated light and heavy naphtha streams with maximum 10 ppmw sulfur in each of the two treated product streams.

A dedicated amine regeneration unit (ARU) will be provided within the FCC-NHTU to supply lean amine to the HDS recycle gas amine scrubber; and, to continuously regenerate the resulting rich amine from the scrubber.

MAA Unit 195 – FCC Sour Water Treating

A new SWT-195 with a design capacity of 203 GPM will be provided to handle the phenolic sour water from the revamped FCC Unit 86.

SWT-195 is designed to produce stripped water with H2S and NH3 at or below 20 ppmw and 50 ppmw, respectively. The H2S and NH3 rich acid gas is sent to the sulfur recovery units (SRU-51/52/91/92).

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MAA Unit 107 – C5 / C6 Isomerization Unit

A new 30,000 BPSD C5 / C6 Isomerization Unit is required to meet CFP gasoline standards, including an overall aromatic content of 35 vol% maximum. The Isomerization Unit will produce 87.5 RON Isomerate for the gasoline pool.

The C5/C6 Isomerization Unit 107 is a UOP licensed Penex-DIH Unit. The C5/C6 Isomerization Unit consists of the Isomerization Section and Deisohexanizer (DIH) Section

MAA Unit 125 – LPG Treating

The MAA Refinery will include the addition of a new LPG Treating Unit (Unit 125) for removal of chlorides and hydrogen saturation of olefins in the combined LPG stream from the Debutanizer of the Platforming unit of the existing Unit 25 CCR and Unit 26 CCR. The unit has been licensed by UOP and their process is called the UOP-Fuels Complete Saturation Process (CSP). The design capacity of the LPG Treating Unit will be 2,264 BPSD and is based on the combined LPG production from CCR Units 25/26.

MAA Unit 159-01 - Integrated Control and Safety Systems (ICSS)

Unit 159-01 includes all equipment and wiring for the Integrated Control and Safety Systems (ICSS). The components of the ICSS include; Distributed Control System (DCS), Instrumented Protective System (IPS), Fire and Gas System (FGS) and Packaged Equipment Controls.

MAA Unit 159-02 EICS

Unit 159-02 includes all equipment and wiring for the EICS within the units assigned. Included are the Outside Plant Cabling (OSP), Structured Cabling System (SCS, building inside cabling), Local Area Network (LAN), Wireless Local Area Network (WLAN), Wide Area Network (WAN), Circuit Switched Telephony System, Security System / Personnel Access, Plant Communication System (PCS), Plant Emergency Alert System (PEAS) and Process CCTV System.

BRIEF DESCRIPTION OF MAB EPC PACKAGE # 1 - SCOPE OF WORK

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MAB Refinery

MAB EPC PACKAGE # 1

Refinery Unit No. Unit Name Capacity Status Licensor MAB 115 KHT 39,000 BPSD New Haldor Topsoe

MAB 117 NHT 23,500 BPSD New Haldor Topsoe

MAB 127 CCR 18,000 BPSD New Axens

MAB 116 DHT 73,000 BPSD New Shell Global Sol.

MAB 214 HCR (Hydrocracker) 50,000 BPSD New UOP

MAB 216 DHT 73,000 BPSD New Shell Global Sol.

MAB 114 HCR (Hydrocracker) 70,000 BPSD New UOP

MAB 212 ARDS 50,000 BPSD New CLG

MAB 111 CDU 264,000 BPSD New Open Art - Fluor

MAB 112 ARDS 100,000 BPSD New CLG

MAB 113 HOC 121,300 BPSD New Open Art - Fluor

MAB 213 VRU 50,000 BPSD New Open Art - Fluor

MAB 179 Underground Piping -- -- Revamp Open Art - Fluor

MAB 249 DHT Flare -- -- New Open Art - Fluor

MAB 314 HCR Flare -- -- New Open Art - Fluor

MAB 165 Buildings -- -- New Open Art - Fluor

SHU 53 Inter Refinery Transfer Lines -- -- Revamp Open Art - Fluor SHU 30 Local Ship Pumps -- -- Revamp Open Art - Fluor SHU 32 Marine Shipping Pumps -- -- Revamp Open Art - Fluor SHU 33 Shuaiba Harbour -- -- Revamp Open Art - Fluor SHU 34 Transfer Pumps -- -- Revamp Open Art - Fluor SHU 38 Shuaiba Oil Pier -- -- Revamp Open Art - Fluor SHU 129 Air System -- -- New

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MAB Unit 111 – Crude Distillation Unit The new open art Crude Distillation Unit is designed to process 264,000 BPSD of Kuwait Export Crude (KEC). The Crude Unit fractionates KEC Crude into the following products: petrochemical grade naphtha, kerosene (fed hot to existing KHT 15 and new KHT 115, or cold to storage), light diesel (fed hot to new DHT 116/216, or cold to storage), heavy diesel (fed hot to new Hydrocracker HCR 214), and atmospheric residue (fed hot to ARDS 112/212 with excess to HOC 113 for cooling). Sour LP and MP offgas and sour LPG are sent to SGP 129 for H2S removal. The units consists of Feed System, Atmospheric Column & Side Strippers, Crude Distillation Tower Overhead System, Offgas Compression and Naphtha Stabilizer System MAB Units 112/212 (Includes Soda Ash, DMDS, and Flushing Tank) Atmospheric Residue Desulphurization (ARDS) units. There are two new ARDS Units (112/212) at the MAB Refinery. Both Units are designed to process 100% High Sulfur Atmospheric Residuum (HSAR) from the existing Crude Distillation Units (CDU 11) and the new CDU 111. Units 112/212 are designed by the Licensor, Chevron Lummus Global (CLG), to treat the atmospheric residue in order to produce Low Sulfur AR (LSAR). Naphtha and distillate are also produced in the ARDS. The conversion of Atmospheric Residuum to distillate is maximized in these new units. Each new ARDS unit consists of the major processing sections such as Unit 112 Feed Section, Unit 212 Feed Section, Reactor Section, High Pressure Separation Section, Low Pressure Separation Section and Fractionation Section MAB Unit 113 – Heavy Oil Cooling (HOC) The new open art HOC Unit 113 is designed to cool the heavy oils from MAB processing units to 82°C for three distinct objectives. The first objective to cool High Sulfur Atmosphere Residue (HSAR) from CDU 111; Low Sulfur Atmosphere Residue (LSAR) from ARDS 112/212; and Vacuum Residue (VR), Trim Gas Oil (TGO) and Vacuum Gas Oil (VGO) from VR 213 to a safe storage temperature during scheduled and unscheduled shutdowns of individual units. The second objective is to cool LSAR during normal operations for processing in VR 13. The third objective is to cool crude for recirculation back to CDU 111 during CDU startup. The HOC 113 design capacity is based on the highest LASR flow of 121,300 BPSD from ARDS-112/212 during scheduled shutdown of VR-213 and one DCU-20 train.

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MAB Unit 114 – Hydrocracker Unit (HCR)

The new HCR 114 is designed by the Licensor, UOP, to process 70,000 BPSD of a combination of the various feeds.

The new HCR Unit produces sour LPG, light naphtha, heavy naphtha, kerosene, diesel (when operating in Distillate mode), and a small amount of unconverted oil (UCO). Kerosene, however, is the hydrocracker’s primary intended product.

This unit consists of two reactor stages with a common fractionation system for product separation. The unit consists of systems such as First Stage Feed System, First Stage Reactor Section, Second Stage Feed System, Second Stage Reactor section, Common Separation Section, Fractionation Section,

MAB Unit 115 – Kero Hydrotreating Unit (KHT)

The new KHT is designed by the Licensor, Haldor Topsoe, to process 39,000 BPSD of straight run (SR) kerosene from the MAB Refinery’s existing and new Crude Distillation Units (CDU 111 and /or CDU 11, respectively) and coker kerosene from the new MAA Refinery Coker (DCU 136) and existing MAB Refinery Coker (DCU 20).

The new KHT consists of four process sections: a Feed Section, a Reactor Section, a Recycle Gas Section and a Stripper Section.

MAB Unit 116 – Diesel Hydrotreating (DHT) Unit

The new DHT Unit 116 is designed by the Licensor, Shell Global Solutions, to produce ultra low sulfur diesel (ULSD) with a maximum sulfur specification of 7 ppmw for export. The unit processes 73,000 BPSD of light straight run (SR) diesel produced from CDU-11 and CDU-111, diesel from ARDS-12 and ARDS-112/212, and coker diesel from DCU-20.

The new DHT unit consists of the processing sections namely Feed Section, Reactor Section, High Pressure Separation Section, Product Stripper Section and Drier Section.

MAB Units 117 – Naphtha Hydrotreating (NHT) Units

The new NHT produces hydrotreated / desulfurized full range Naphtha that meets both quantity and quality feed specifications for the new downstream CCR (Unit 127). The NHT was designed by the Licensor, Haldor Topsoe, to process a flow rate of approximately 23,500 BPSD.

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MAB Unit 127 – Continuous Catalytic Reformer (CCR)

The Continuous Catalytic Reformer (CCR 127) is a licensed unit designed by Axens for inclusion within the KNPC MAB Refinery. Axens has employed its registered Octanizing ® process in the design of the unit. The purpose of the CCR unit is to process 18,000 BPSD of heavy naphtha from an upstream Naphtha Splitter to produce a high octane reformate, which is a main component of the gasoline pool, and a hydrogen rich gas. Feed to the naphtha splitter is provided by the Naphtha Hydrotreater (NHT 117) unit in the refinery.

There are three (3) main processing sections in the CCR facility: Naphtha Splitter Section, Reaction Section and Catalyst Regeneration / Circulation Section

MAA Unit 156 – New Sour Water Treatment (SWT) Unit

The new open art SWT-156 consists of two identical trains, each designed for 60 percent of the expected sour water rate. Each train has a design capacity of 110 Sm3/h. This provides sufficient margin to handle peak sour water loads from DCU-136 during blowdown operation; and covers upsets in other process units. During normal operation, both trains will operate in parallel at about 80% of the design rate.

SWT-156 has a 3-phase separator vessel to remove gas, light hydrocarbons, and oil emulsions from the sour water feed before steam stripping. H2S and NH3 rich acid gas from the SWT-156 is sent to the Sulfur Recovery Unit (SRU-151/152). Sour water may also contain phenols, cyanides, chlorides and carbon dioxide. SWT-156 is designed to handle maximum 100 ppmw of phenol, 20 ppmw of cyanide, and 25 ppmw of mercaptans.

MAB Unit 165 – Buildings

The scope includes permanent new buildings MOB #1, 2 , 4 and 5.

MAB Unit 166 – Site Preparation/Roads/Paving/Fencing/Temporary Facilities

This unit includes final grading and drainage, trenches, roads, pavement and parking lots, fencing, concrete pavement with or without curbs and walkways, dikes and retaining walls, pits, sumps, catch basins, manholes, culverts and Temporary Facilities and electrical. All design and installation is included.

MAB Unit 179 – Underground Piping

The OSBL underground piping for cooling water, firewater, accidentally oil contaminated (AOC) sewer, dry slops (DS) sewer, Oil Drips System (ODS) sewer, etc. is included in Unit 179.

MAB Unit 213 – Vacuum Rerun (VR) Unit

The new open art Vacuum Rerun (VR) Unit is designed as a stand alone unit for all heat integration is internal to the unit. The new VR Unit is designed to process 50,000 BPSD of Low Sulfur Atmospheric Residuum (LSAR) from the new ARDS Units 112 & 212.

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MAB Unit 214 – Hydrocracker Unit (HCR)

A second hydrocracker, HCR 214, is required in MAB to process available feed material. Unit 214 is largely identical to Unit 114, except that it isdesigned for 50,000 BPSD.

The HCR 214 product slate is very similar to that of HCR 114. HCR 214, however, is also designed to produce 10,000 BPSD of UCO (unconverted oil) for lube oil base stock. The unit is licensed by UOP.

MAB Unit 216 – Diesel Hydrotreating Unit (DHT)

The new DHT Unit 216 is designed by the Licensor, Shell Global Solutions, to produce ultra low sulfur diesel (ULSD) with a maximum sulfur specification of 7 ppmw for export. The unit processes 73,000 BPSD of light straight run (SR) diesel produced from CDU-11 and CDU-111, diesel from ARDS-12 and ARDS-112/212, and coker diesel from DCU-20.

The new DHT unit consists of the processing sections - Feed Section, Reactor Section, High Pressure Separation Section, Product Stripper Section, Drier Section, Amine Section

MAB Unit 249 – DHT Flare

The DHT Flare collects vent and relief hydrocarbon streams from within the new CFP DHT Unit 216 and safely directs them to disposal via combustion in the associated elevated flare.

MAB Unit 314 – HCR Flare

The HCR Flare System collects HP and LP vent and relief hydrocarbon streams from within the new CFP HCR Units 114 and 214 and safely directs them to disposal via combustion in the associated elevated flare. whichever is the higher.

Shuaiba (SHU) Refinery

Shuaiba Refinery process units will be retired, but the offsites, such as tankage, associated pumps, ship loading facilities, and IRT pipeline will be maintained.

(1) SHU Unit 129 - Utility Area

A new air compression and dehydration system is provided to meet the plant air and instrument air requirements. Nitrogen and steam will be brought in by pipeline. Steam requirement for Shuaiba will be met by importing LP Steam from the neighboring Equate complex.

(2) SHU Units 30/32/33/34/38/65 – Existing Tankage, Interconnecting Piping and Shipping

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New equipment and major modification to the existing equipment at Shuaiba Refinery that comprises the Work includes various Pumps, Custody Transfer Meter/ Prover Skids and Shuaiba Pier Modifications, Tank Modifications and Other Equipment.

(3) MAB Unit 53 – Inter Refinery Transfer Pipelines

Inter Refinery Transfer (IRT) lines are provided by CFP, transferring intermediate streams and finished products between refineries, to support normal operation, as well as to manage intermediate product.

BRIEF DESCRIPTION OF MAB EPC PACKAGE # 2 - SCOPE OF WORK

MAB EPC PACKAGE # 2

MAB 129 SGP 47000 13,000

NM3/H BPSD(LPG) New Open Art - Fluor

MAB 131 Steam System 5 x 155,000 kg/h New Open Art - Fluor

MAB 132 Cooling Water Systems 495,000 kW New Open Art - Fluor

MAB 134 Nitrogen / Air Systems 26,600 Nm3/h New Open Art - Fluor

MAB 137 Water systems 1,450 m3/h New Open Art - Fluor

MAB 156 Wastewater Treatment systems 455 m3/h New Open Art - Fluor

MAB 118 HPU 3 X 185 MMSCFD New Haldor Topsoe

MAB 123 SRU 3 X 450 MTPD New Shell Global Sol.

MAB 125 ARU 2 X 1,100 SM3/H New Open Art - Fluor

MAB 126 SWS 2 X 325 SM3/H New Open Art - Fluor

MAB 128-01 HPU Feed Treating & Compression 280 MMSCFD New Open Art - Fluor

MAB 119 H2 Recovery 127 MMSCFD New Non-Licensed

MAB 128-02 H2 Compression 811 MMSCFD New Non-Licensed

MAB 133 Fuel System 2,660,376 Sm3/d New Open Art - Fluor

MAB 13 VRU 2 X 64,000 BPSD Revamp Open Art - Fluor

MAB 21 Merox Unit Revamp

MAB 11 CDU 190,000 BPSD Revamp Open Art - Fluor

MAB 48, 148,150 Interconnecting Pipeways -- -- New/Revamp

MAB 50,51,52 Tank Farm, Product Pumping & Blending -- -- New/Revamp Open Art – Fluor

MAB 179 Underground Piping -- -- New/Revamp Open Art – Fluor MAB 165 Central Control Room -- -- Revamp Open Art – Fluor MAB 136 Electrical -- -- New/Revamp Open Art – Fluor MAB 154 Fire Water -- -- New/Revamp Open Art – Fluor

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MAB 159 ICSS / EICS -- -- New/Revamp Open Art – Fluor MAB 149 Flare System -- -- New/Revamp Open Art – Fluor

MAB 166 Site Preparation/Roads/Pavings etc. -- -- New/Revamp Open Art – Fluor

MAB 146 Acid Gas Flare -- -- New/Revamp Open Art – Fluor MAB 132/156/165 Buildings -- -- New Open Art – Fluor

MAB Unit 06 – Utilities & Offsites The existing utility system will supply utilities to new Units; Wastewater Treating Unit 156-02, Diesel Hydrotreating Unit 216, and Flare Unit 249. Due to the retirement of Crude Unit 01, RCD Unibon Unit 02, Hydrogen Unit 03, and Diesel Hydrotreating Unit 16, sufficient utility capacity exists for the new units without modification to the existing utility systems. MAB Unit 11 – Revamped Crude Distillation Unit (CDU) The MAB refinery will be operated at a design feed rate of 454,000 BPSD of Kuwait Export Crude (KEC). CDU 11 will process 190,000 BPSD of the KEC crude feed, while the remaining crude is fed to new Crude Distillation Unit, CDU 111. The original design capacity of CDU 11 is 156,000 BPSD. CDU 11 unit operation will be reconfigured and impacted equipment services upgraded to produce a light diesel cut only, ASTM T95 at 653°F (345°C), from the existing Diesel Stripper T-11-103. This will meet the KNPC CFP Marketing Parameter for ultra-low sulfur diesel (ULSD); i.e., the heavy diesel cut will go down with the Atmospheric Residue from the bottom of the Crude Fractionator T-11-101. ISBL (Non-Revamp) Tie-Ins MAB Units 12, 14, 15, 18 and 20 include tie-ins inside the ISBL battery limits for the installation of control valves and addition of new lines to/ or from new CFP units and/or existing units for routing feed stocks and hydrogen. MAB Unit 13 – Existing Vacuum Rerun (VR) Unit Scope involves piping and controls systems modifications to the units. Each train will process 64,000 BPSD of Low Sulfur Atmospheric Residuum (LSAR) supplied from both the new and existing ARDS Units 112/212 and 12, respectively. MAB Unit 21 – Merox Unit New Merox ATK Product Pumps will be installed for blending U 21 ATK product with ATK produced from existing refinery and new CFP process units.

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MAB Unit 48 Interconnecting Pipeways New piping and tie-ins will be provide on the existing refinery main interconnecting piperack, U-48, to route feed / and product streams from /to from existing refinery process unit s and new units in CFP block. MAB Unit 50/51/52 – Existing Tank Farm/Product Pumping and Shipping/Pre-RMP Tank Farm The existing Tank Farm at the MAB Refinery receives, stores, blends and transfers feed, intermediate product and finished product streams from source units and sends them to the process units, ship loading facilities or to other refineries through inter refinery pipelines. For CFP, existing tankage has been reallocated and five additional tanks and associated pumps are installed to meet storage requirements for post CFP operations. The scope includes new equipment MAB Unit 118 – Hydrogen Production Unit (HPU) The new HPU 118 provides hydrogen required for the new hydroprocessing units in the MAB refinery. The new units include the ARDS (Units 112 and 212), HCR (Units 114 and 214), KHT (Unit 115), DHT (Units 116 and 216), and NHT (Unit 117). HPU 118 designed by the Licensor, Haldor Topsoe, consists of three hydrogen production trains, each with 206,900 Nm³/h (185 MMSCFD) hydrogen production capacity. The plant total installed hydrogen production capacity is 620,700 Nm3/hr (555 MMSCFD). The unit comprises of Feed Desulphurization Section, Pre-reformer Section, Reformer Section, CO Conversion Section, Syngas cooling Section, Pressure Swing Adsorption (PSA) Section, Condensate and Steam Section, Common Facilities. MAB Unit 119 – Hydrogen Recovery (HR) Unit The purpose of the new open art Hydrogen Recovery (HR) Unit is to recover hydrogen from the ARDS cold low pressure separator off-gas, Hydrocracker cold flash drum off-gas, ARDS membrane tail gas, and CCR Unit rich gas. The PSA unit hydrogen recovery is 87%, minimum. The PSA unit will produce 99.9 vol. % purity hydrogen. MAB Unit 123 – Sulfur Recovery Unit (SRU) The CFP scope for the MAB Refinery consists of three-450 MT/D SRU/TGTU plants, each operating at 33.3% of total required capacity.

• The SRU/TGTU plant includes the following components: • Feed Acid Gas KO Drums (Amine and SWS acid gas) • Claus Thermal Stage • Claus Catalytic Stage(s) • Tail Gas Hydrogenation Section

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• Tail Gas Amine Section • Tail Gas Incinerator and Stack • Sulfur degassing

In addition, there will be two common liquid sulfur storage tanks and associated pumps. MAB Unit 125 – Amine Regeneration Unit (ARU) The Amine Regeneration Unit (ARU) has two 75% trains, each with a design capacity of 1,100 Sm3/h of rich amine. CO2-free train ARU is expected to operate at 65 % of the design capacity; and the CO2-bearing train ARU is expected to operate at 70% of the design capacity. MAB Unit 126 – Sour Water Stripping (SWS) Unit The Sour Water Stripping Unit is designed to separate non-aqueous gas, light hydrocarbons, and oil emulsions from the sour water feed before steam stripping to remove the bulk of the H2S and NH3. The Sour Water Stripping Unit consists of two trains. Each train is designed for 75% of the expected sour water rate. Design capacity of each train is 325 Sm3/hr. During normal operation each train will be operating at around 68% of design rate. MAB Unit 128-1 – HPU Feed Treatment and Compression (HPU Feed) Unit The new open art HPU Feed Treatment and Compression (HPU Feed) Unit compresses this blended feed gas to a pressure suitable for feeding the HPU. MAB Unit 128-2 – Hydrogen Compression (HC) Unit The new open art Hydrogen Compression (HC) Unit is a centralized facility serving the ARDS, DHTU, HCRU, and KHTU hydrogen demands by compressing high purity hydrogen streams originating from the HPU, ARDS membrane, HRU, and NHTU. The compression facility is configured to supply nominal 100 barg hydrogen to the KHTU and DHTU and nominal 200 barg hydrogen to the ARDS and HCRU. The facility is nominally designed to accommodate the full hydrogen production from the three HPU trains. MAB Unit 129 – Saturated Gas Plant (SGP) SGP Unit 129 is designed to remove H2S from refinery offgas and LPG streams produced in various new process units in the CFP Block. SGP 129 consists of two distinct sections. One section treats sour refinery offgas, and the other section treats sour LPG. The first section treats sour refinery offgas and has a nominal design capacity of 47,000 Nm3/hr.

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The second section treats sour LPG for removal of H2S and has a nominal design capacity of 13,000 BPSD. MAB Unit 131 - Steam Generation Unit The CFP requires steam for turbine drive pumps and compressors and for process heating and process feed. The steam requirements for the CFP include essential and non-essential High Pressure (SH), Medium Pressure (SM), Intermediate Pressure (SI), and Low Pressure (SL) steam. This steam is generated from a combination of utility boilers and process steam generation. The unit includes Deaerators, Boiler Feed Water (BFW) and Boilers MAB Unit 132 - Cooling Water System The Cooling Water System is a closed-circuit, Fresh Water System designed to maintain the cooling water circulation rate and temperature that is necessary in order to remove heat from the process and utility units in CFP. The major equipment consists of a cooling tower, cooling tower concrete basin, chemical feed systems and cooling water pumps with steam turbine drivers. An electric motor-driven pump is also being provided for standby and startup operation. MAB Unit 133 - Fuel Systems The Fuel System distributes fuel gas from the Refinery Off-gas Treatment Unit to the various fired heaters and steam generators throughout the CFP facilities. Fuel oil is provided as a backup fuel to the Crude Distillation Unit Heater, ARDS Fractionator Heaters, and to the Utility Boilers via an existing distribution pipeline from the tank farm which is extended to the new CFP area. The major components are the distribution header and pressure and flow control stations. MAB Unit 134 – Nitrogen / Air Systems CFP provides a new Nitrogen / Air System in order to supply sufficient compressed air to meet the demands of Instrument Air (compressed , dried air), Plant Air (compressed wet air for utility and other intermittent usage), and Nitrogen (99.5% purity nitrogen for refinery needs). Captive Nitrogen generation (PSA) is supplied to meet normal system requirements such as dry gas seals where identified for various Licensor and open arts units. Pipeline nitrogen, supplied by local manufacturers, and nitrogen from tube trailers is available. MAB Unit 136 – Electrical The electrical system for the facilities consists of new 132kV supply from MEW substation MARF – W to MDSs (Main Distribution Substations). At the MDSs, the voltage is transformed to 11kV for distribution to new unit substations throughout the plant.

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An Electrical Network Monitoring and Control (ENMC) system is included in the new electrical system.

MAB Unit 137 - Water Systems

The Water Systems include Makeup Desalinated Water Treating, Condensate Collection and Treating, Boiler Water Polisher, and Potable Water Conditioning and Distribution. The Water Systems planned for the CFP include Polished Water, Potable Water, Condensate, Desalinated Water, Acid and Caustic System, MAB Unit 146 - Acid Gas Flare.

MAB Unit 148/150- Interconnecting Piperack

Interconnecting Piperack includes associated piping required to supply feed stocks, utilities and route products to/from various process units and utilities systems located within the CFP Complex and the existing MAB refinery.

MAB Unit 149 - Flare

The Hydrocarbon Flare System (HFS) collects HP and LP vent and relief hydrocarbon streams from within the new CFP process units and safely directs them to disposal via combustion in the associated elevated flare. The major components of the HFS are HP & LP Flare KO Drums, Flare KO Pumps, Flare Water Seals, Flare Fuel Gas KO Drums, HP Flare (one operating, one spare), LP Flare (one operating, one spare), Flare Gas Recovery Unit (future), and Flare KO Drum Liquid Coolers.

MAB Unit 154 – Fire Fighting Facilities

Treated effluent waste water is stored as the primary supply of firewater to the CFP firefighting system. The firewater is supplied to a plant-wide underground ring main system through firewater pumps during a significant fire event. Electric motor-driven jockey pumps will be provided for general maintenance of system pressure.

The capacity of the firewater system is designed to handle the largest single fire contingency for the CFP Facility. Fire protection in the plant is provided by a combination of hydrants, hoses, monitors, and tank foam systems.

Two firewater tanks are sized based on the Shell DEPs, in conjunction with NFPA requirements.

MAB Unit 156-01/156-02 - Wastewater Treating

Wastewater to be treated includes process related water, fire fighting water as well as all rainwater runoff collected from paved areas and curbed process areas. It includes the following systems :

• Surplus Stripped Sour Water and Desalter Water

• AOC Drain System

• ODS Drain System

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• Dry Slops (DS) System

• Amine Drain (AD) System

MAA Unit 159-01 - Integrated Control and Safety Systems (ICSS)

Unit 159-01 includes all equipment and wiring for the Integrated Control and Safety Systems (ICSS). The components of the ICSS include; Distributed Control System (DCS), Instrumented Protective System (IPS), Fire and Gas System (FGS) and Packaged Equipment Controls.

MAA Unit 159-02 – EICS

Unit 159-02 includes all equipment and wiring for the EICS within the units assigned. Included are the Outside Plant Cabling (OSP), Structured Cabling System (SCS, building inside cabling), Local Area Network (LAN), Wireless Local Area Network (WLAN), Wide Area Network (WAN), Circuit Switched Telephony System, Security System / Personnel Access, Plant Communication System (PCS), Plant Emergency Alert System (PEAS) and Process CCTV System.

MAB Unit 165 – Buildings

The following is a list of the permanent new buildings planned for CFP at the MAB Refinery:

• Technical Office Building

• Chlorine system enclosure

• CCR Building (revamp of existing to house new CFP consoles)

• MOB #3, 6 and 7

• Chemical Warehouse Building

• Catalyst Storage Facility

• Parts Warehouse Building

• Laboratory Building

• Maintenance Workshop Building- Area 1

• Mechanical Garage- Area 1

• Diesel Filling Station- Area 2

• Sling Wire Shop- Area 2

• Workshop Site Office – Area 2

The following is a list of the temporary buildings planned for CFP at the MAB Refinery:

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• HSE Building

• Central Training Center

• Visitor’s Entrance Building

• Laboratory Annex

• Operations Building

MAB Unit 166 – Site Preparation/Roads/Paving/Fencing/Temporary Facilities

This unit includes final grading and drainage, trenches, roads, pavement and parking lots, fencing, concrete pavement with or without curbs and walkways, dikes and retaining walls, pits, sumps, catch basins, manholes, culverts and Temporary Facilities and electrical. All design and installation is included

MAB Unit 179 – Underground Piping

The OSBL underground piping for cooling water, firewater, accidentally oil contaminated (AOC) sewer, dry slops (DS) sewer, Oil Drips System (ODS) sewer, etc. is included in Unit 179.

3.0 ENGINEERING, PROCUREMENT AND CONSTRUCTION (“CONTRACTOR”)

RESPONSIBILITIES The CONTRACTOR’s scope of work for the Project shall be clearly stipulated in the

Tender documents.

However, in general the scope of work for CONTRACTOR shall include, but shall not

be limited to the following:

• Detailed engineering for the various process units and facility segments as

listed above.

• Prepare and issue Issued For Construction (IFC) drawings to site along with

illustrating all tie-ins to the existing utility and offsites facilities as required.

• Engineering, procurement, inspection, supply, transportation, unloading at the

Project site, installation and testing of all new equipment, machinery and

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materials including proprietary equipment and long lead equipment in

accordance with the contract documents and requirements.

• Engineering, procurement, inspection, supply, transportation to the Project

site, unloading at site, installation and testing of all field instrumentation,

Control Systems, ESD and Electrical equipment.

• Procurement, inspection, supply, transportation to the Project site, unloading

of capital, operational and startup spares (to include the supply of spares and

special tools for the construction, pre-commissioning and commissioning

activities).

• Liason with KNPC and Kuwait statutory authorities regarding obtaining any

and all permits required in the execution of the Project.

• Demolition of facilities including disposal of all debris and unusable materials

• Full and complete erection / construction, testing / inspection, and mechanical

completion of the plant.

• Tie Ins to existing facilities, where required.

• Preparation of the required detailed operating / technical manuals.

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• Supply and loading of first charge of calibration gases, oils, chemicals,

adsorbents, molecular sieves and catalyst.

• Implement a quality management program to provide procedures for

engineering, procurement, construction and commissioning which meet the

Project and ISO 9000 quality system requirements.

• Provide an inspection and quality management program which shall ensure

that all equipment and materials meet the requirements of the project and that

all construction activities are inspected and tested as required by the quality

management program.

• Implement and comply with all local regulations on health, safety and

environment in the design and the execution of the works and maintain an

effective safety plan on site during construction, precommissioning,

commissioning and start-up of the projects.

• Conduct HAZOP and other similar studies for the projects in association with

the chosen Licensors and Owner.

• Implement and maintain an effective, well established and approved planning

system for the control and scheduling of all activities and development of

reports to Owner in accordance with the requirements of the Project.

• Provide assistance and coordinate with Owner, Licensors, and Vendors during

commissioning, start-up and performance testing of plant.

• Provide required services of vendor representatives and specialists for critical or

specialized activities during construction, precommissioning and commissioning

as deemed necessary by Owner.

• Carry out any warranty or guarantee obligations during the maintenance

guarantee and / or warranty periods.

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• Provide Owner with all electronic files (computer files) of drawings and

documents of the plant.

• Supply and erect materials or equipment and perform any engineering work

which is deemed necessary to fulfill any process and safety requirements or

environmental and governmental regulations.

4.0 PRE-REQUISITE FOR PRE-QUALIFICATION

4.1 Only those contracting companies that have successfully executed Major

Refinery, Petrochemical and Oil & Gas New/Upgrade/Revamp Projects

worldwide over the past fifteen (15) years shall be considered.

4.2 Any contracting company, Joint Venture (JV) or Consortium wishing to be

included on the QBL must be an established EPC CONTRACTOR/s with the

relevant experience and capability to execute the work in which interest is

indicated. Although it is intended to pre-qualify Contractors for all packages and

not separately for each package, Contractor is requested to fill Table-1 indicating his interest of participation in bidding. Specific qualification

requirements for Joint Ventures and for Lead JV partner capabilities and

experience are described in Exhibits A and B.

4.3 If CONTRACTORs are registering for prequalification for this project in the form

of a consortium or joint venture, each party must define generally what scope of

work each will execute in such an arrangement and demonstrate herein that

each party is capable of performing that scope of work. Each party shall answer

all questions herein and designate each parties’ response. Each party shall

sign the prequalification documents. In such a case, proof of a Joint Venture /

Consortium must be submitted in the form of a draft agreement.

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4.4 All Joint Venture / Consortium documentation shall be subject to KNPC

approval and conditional to submittal of a legalized Joint Venture / Consortium

agreement (notarized copy) for KNPC review before final approval is granted to

bid.

4.5 Joint Venture / Consortium documentation shall be evaluated on a single entity

basis against capabilities and previous project experience. Preference shall be

given to Joint Venture / Consortium(s) with prior working experience. Newly

established or specially formed Joint Venture / Consortium(s) for this Project

will be subject to additional reviews and bidder is advised to submit written

justification why Owner should consider such a proposed new entity.

4.6 In addition to evaluating the JV or Consortium as a single entity, the Lead

Partner will be evaluated individually to determine if it has the systems,

processes, engineering and project management capabilities to complete the

work even if a junior partner needs to be replaced.

4.7 Joint Ventures shall be formed during the prequalification stage. If a company is

not qualified individually or as a lead JV partner, that company will not be

allowed to attempt to qualify at a later time.

4.8 Please note, it is the Owner’s sole decision to determine whether or not the

prequalification information submitted by CONTRACTOR is acceptable.

Furthermore, it is the Owner’s sole decision as to whether or not a

CONTRACTOR submitting interest and information as specified in this

document will be placed on the QBL.

5.0 INSTRUCTIONS TO COMPANIES REGISTERING FOR QUALIFIED BIDDERS LIST

5.1 All documents, lists, certificates and information required from the company

must be in the English language.

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5.2 All prequalification documents shall be treated with strict confidence by the

Owner in assessing the suitability of CONTRACTOR for the above mentioned

work. Any prequalification documents submitted after the closing date shall be

disregarded.

5.3 It is important that all information requested be presented in an orderly and

sequential manner using the formats and tables attached to this inquiry

document wherever and whenever provided.

5.4 CONTRACTOR agrees that the Owner shall have the right to contact any

reference given by the CONTRACTOR in support of answers to this

questionnaire.

5.5 CONTRACTOR shall complete the “Fact Sheet” and submit with

questionnaire. The Fact Sheet, although it contains some repetitive information,

is a required document for the screening process and shall be completed in its

entirety.

The Fact Sheet shall be submitted by the CONTTRACTOR if qualifying alone

or by lead JV partner if qualifying as a JV.

5.6 CONTRACTOR must complete and answer each and every question, in full

clarity, in the same sequence as presented in the pre-qualification document. A

company’s request for inclusion onto to the Qualified Bidders List will be subject

to disqualification if the documentation and information requested by Owner is

not submitted as stipulated, is not fully answered, or if any section is

inappropriately left blank in the forms or tables. Disqualification may also occur

if, for any reason, cross references given in these forms or tables are missing

or incomplete, information or documents requested documentation are shared,

copied, compared, or discussed in any way with other companies.

5.7 In the event prequalification information is not submitted in full clarity, Owner is

under no obligation to proceed with clarifications with the CONTRACTOR.

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5.8 CONTRACTOR is requested to electronically complete the forms and tables

included or attached to these documents while maintaining the same format.

5.9 All information submitted by the CONTRACTOR must be accurate, clear and

within the context of the form submitted. Any information found to be misleading

or ambiguous shall be considered as void. Owner reserves the right to discard

any unclear information provided by the CONTRACTOR if found in doubt.

5.10 Responses and queries if any, regarding the Project or other information given

herein, shall be addressed to:

Chairman, PQ Committee Mina Abdullah Admin Building 3rd Floor, Room 313 P.O. Box 69, Safat Kuwait 13001 Email: [email protected]

5.11 Not Used

5.12 Owner will require that twenty percent (20%) of the work (E, P or C) be awarded to the local Kuwaiti contracting and/or supplier sector. CONTRACTORs shall take this into account during the prequalification documentation preparation.

5.13 CONTRACTOR shall understand the Project descriptions and relevant contract

conditions are exclusively for prequalification purposes only. The prequalification documents are not and should not be construed as an Invitation to Tender. Replies to the prequalification questionnaire are deemed to be without obligation whatsoever on the part of the Owner.

5.14 The Owner is under no obligation to prequalify any CONTRACTOR or to give

reasons for either prequalifying or disqualifying any CONTRACTOR. The

Owner is also under no obligation to proceed with the contract or invite a

prequalified CONTRACTOR to submit a subsequent bid or to enter into any

correspondence to this effect.

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5.15 Responses to the prequalification questionnaire shall be submitted in two (2) original, single bound documents completed in all respects and duly signed and stamped by the CONTRACTOR’s authorized person only . These must be returned in sealed envelopes, marked “PREQUALIFICATION DOCUMENTS – KNPC CFP” and addressed and sent to :

ITC Reception Desk Room # 1A-046, 1st Floor, KNPC H.O., Ahmadi - Kuwait Fax: 00965 23986262 (ITC, Secretary)

5.16 In addition to the above submitted bound copies and included in the same

sealed envelopes shall be a CD / DVD that contains the files in a logical

sequence of ALL submittal documents. These electronic files shall be in either

MS Office Program(s) format (e.g. MS Word / Excel) or as a “PDF” file

accessible by Adobe Reader 6.0.

5.17 CONTRACTOR to complete, sign and submit the “CONTRACTOR Declaration” on the following page.

5.18 CONTRACTOR to complete multiple questionnaires if submitting as a Joint

Venture or Consortium. One questionnaire to be completed for the combined

JV and one questionnaire to be completed for each individual company

participating as JV/Consortium Partner.

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Pre-Qualification Questionnaire for CONTRACTOR

CONTRACTOR DECLARATION

TO: Chairman, Prequalification Committee KNPC Clean Fuels Project

Full Name of Company:_______________________________________________ We, the undersigned wish to participate in prequalification for CONTRACTOR for the Project to be established in the State of Kuwait and we warrant our competence to execute the entire work to the highest levels of professional standards. We also warrant that our presented answers are complete to the best of our knowledge and that the details submitted by us in these prequalification documents and all attached documents are true and accurate in every respect. We acknowledge that Owner has the discretion in selecting the qualified CONTRACTOR for its services, and shall not be required under any circumstances to assign or give reason(s) for disqualifying us, and that Owner decision in this regard is final and not subject to appeal and that we shall not enter with Owner or others into any correspondences or debates concerning this selection. We authorize Owner to investigate or verify any statement or information given in our prequalification document and that it is free to contact any person or any of our clients, banks, auditors, etc. to obtain any clarification related to the information given in this document. We declare that in case of award of contract to us, we shall fully comply with all rules, regulation and Health, Safety and Environment guidelines set forth by Owner or any other Government body in the State of Kuwait. We declare that we or any of our subcontractor or personnel required to work on this project, shall have no objection in signing secrecy agreement with Owner, if so requested after award of work. We declare that, if we are qualified (Short Listed) by Owner for its project we shall be committed to present our bid in reply to Owner’s Invitation to Bid procedure of this project. We understand that Owner will not be responsible for payment of any expense which we may incur in the preparation and submission of the prequalification documents.

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Name :

Signature and stamp:

Address :

Tele. No.:

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Fact Sheet

Notes: 1. Response to each question is mandatory.

2. Fact Sheet to be filled up by single contractor if qualifying alone or by lead JV

partner if qualifying as JV.

A. Your willingness and ability, if you are selected to be a bidder, to submit a

competitive proposal for this project in accordance with the bid basis set out above.

Answer Check one

Not willing and/or not able Willing and able

B. Your willingness and ability to submit a proposal within the period discussed above for

bidding.

Answer Check one

Not willing and/or not able Willing and able

C. Your experience during the past five years with KNPC or affiliates. Please list the

affiliate names and the scope of work performed.

D. Do you have experience in executing large jobs (greater than $ 300 MM) outside your

home country during the past 15 years.

Answer Check one Yes

No Please list the 3 largest contracts you have performed as a prime contractor in an

EPC capacity, including the contract amount.

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E. Your bonding ability. Please state the bonding capacity of your company.

Answer Check one Below $100 million $100 million and above

F. Indicate the maximum value, in US Dollars, of an EPC contract outside your home

country that you are capable of executing, both alone and as a Joint Venture / Consortium.

Answer Check one $ 300 MM to $ 600 MM $ 600 MM to $ 1 Billion Over $ 1 Billion

G. Construction Safety Record - Specify your Lost Time Accident Frequency for the

projects that Applicant has implemented over the last five (5) years, including the number of fatalities and the cause of death.

Answer Check one LTA rate of higher than 1.0 LTA rate of 1.0 or less

H. Your willingness to execute a Confidentiality Agreement regarding this work.

Answer Check one No Yes

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ATTACHMENT No. 1

Pre-Qualification Questionnaire for CONTRACTOR For Clean Fuels Project

1.0 CONTRACTOR Information

1.1 Is CONTRACTOR company the Lead JV / Consortium partner ?

Yes ________ No _________

1.2 Postal Information for any future Correspondence

1.2.1 Legal Name of CONTRACTOR (Company): 1.2.2 Country of origin:

1.2.3 Postal Address:

1.2.4 Telephone Number:

(Incl. Area Code)

1.2.5 Fax Number: 1.2.6 Visiting Address (If different than postal address)

1.3 Contact Personnel information for any future Correspondence

1.3.1 Name in Full: 1.3.2 Title:

1.3.3 E-mail Address:

1.3.4 Fax Number:

1.3.5 Telephone Number:

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1.4 Date of Business (Company) Establishment

Day Month Year

1.5 Type of Business

1.5.1 Public, Private, Partnership, Limited Liability, Un-Limited Liability, etc. (Give Details)

1.5.2 Fields of Business Activities (Give Details)

1.5.3 Country of registration / Registration Number:

1.6 Affiliates / Associates / Subsidiary Companies

1.6.1 Name:

1.6.2 Address:

1.6.3 Name:

1.6.4 Address:

1.6.5 Name:

1.6.6 Address:

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1.7 Other Offices Worldwide

1.7.1 Legal Company Name:

1.7.2 Country:

1.7.3 Postal Address

1.7.4 Telephone Number:

(Incl. Area Code)

1.7.5 Fax Number:

1.7.6 Contact Person Name and E-mail Address:

(Repeat as required if more offices)

1.8 CONTRACTOR Profile

1.8.1 Provide the CONTRACTOR’s Organization Chart from the upper

hierarchy level to Managers level. Indicate Group or Division who will be responsible for execution of the EPC work and its management team.

If Joint Venture, provide these organization charts for each JV participant.

1.8.2 Parent Company; state legal name and country of residence of direct

parent company and the ultimate holding company, if any.

1.8.3 Change of Ownership; has there been any major change of Ownership

of the establishment over the past five (5) years. If so, kindly provide details and if not, please affirm by “NONE”.

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1.8.4 Affiliates / Associates / Subsidiary Companies; provide details in the form of a graphic representation to clearly identify each of the CONTRACTOR’s Affiliates / Associates / Subsidiary Companies and their interrelation to one another.

1.8.5 Stock Exchange; state on which stock exchange the CONTRACTOR shares and/or the shares of the parent and/or holding company are traded. If this is not applicable, please affirm by “NO SHARES ON STOCK EXCHANGE”.

1.8.6 Internet Website (if applicable)

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ATTACHMENT No. 2

Pre-Qualification Questionnaire for CONTRACTOR For Clean Fuels Project

2.0 Experience

2.1 Has the CONTRACTOR carried out full EPC scope contracts with a value over

$400 million for Refinery, Petrochemical or Oil & Gas Projects worldwide (other than the Contractor’s home country) during the past the last fifteen (15) years that have been successfully commissioned or are expected to be commissioned during 2012.

If the answer to the above is positive, give reference of these Plants as per details given in Form (1). CONTRCATOR is requested to fill a separate form for each project. Furthermore, CONTRACTOR is requested to summarize all its experience data provided in Form (1) in Form (1.1).

2.2 Client References – CONTRACTOR shall submit Form 2, Contractor Reference Inquiry, for five of CONTRACTOR’S most recent, relevant projects. Have them completed and signed by a client representative. Client representatives should keep the reference confidential and send them directly to KNPC at the address shown on the form.

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ATTACHMENT No. 3

Pre-Qualification Questionnaire for CONTRACTOR For CFP

3.0 Establishment

3.1 What is the total permanent manpower available within the CONTRACTOR’s organization for each of the following categories:

Category

Permanently Employed With CONTRACTOR Having

Experience Contracted Manpower TOTAL

20 Years

10-20 Years

< 10 Years

CORPORATE Management Administrative Financial Sales

PROJECT Engineering - Process - Mechanical - Instrument - Electrical - Civil Project Control

(Planning, Costing, Contracting, Procurement)

CONSTRUCTION Constr. Manager Quality Control Quality Assurance Safety Administrative Field Engineering Field Procurement Constr. Supv.

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Totals

Note: Engineering and Construction personnel shall not be duplicated.

3.2 Does the CONTRACTOR have any established relationships or affiliations with specialist consultants and/or licensors of technology relevant to the proposed projects subject of this pre-qualification? If the answer is “yes”, kindly provide details and if not, please affirm by “NONE”.

3.3 CONTRACTOR is requested to provide information of EPC’s worldwide offices, indicating the activities and functions of each of these offices:

No Country Location

(Province) Sales Eng. Procur. Constr. Others

1

2

3

4

5

6

3.4 CONTRACTOR is requested to provide its typical Organization Chart for full EPC type projects, having the same order of extent, including positions, disciplines and responsibility relationships. CONTRACTOR is also requested to clearly identify the project connected to the Corporation’s Organization Chart.

3.5 CONTRACTOR is requested to provide in the table below the details /

histogram of the number of engagements that it is currently committed to and/or bidding for as of the year 2011 projected through year 2016 showing available manpower versus committed and projected.

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Current Engagements (Manpower Availability)

No. Project Name/Location 2011 2012 2013 2014 2015 2016

1 Committed Available

2 Committed Available

3 Committed Available

4 Committed Available

5 Committed Available

6 Committed Available

7 Committed Available

TOTAL : Committed Available

In addition, Contractor is requested to provide the following information:

No Project Name, Location and Category

CONTRACTOR’s Role (E/P/C)

Number of Personnel Assigned

1

2

3

4

5

6

7

8

9

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ATTACHMENT No. 4

Pre-Qualification Questionnaire for CONTRACTOR For Clean Fuels Project

4.0 Financial

4.1 CONTRACTOR is requested to provide audited copies of its annual reports for the last three years, including balance sheets of profit and loss accounts after final auditing.

4.2 CONTRACTOR is to indicate if there have been any significant changes in its balance sheet for this current year with reference to last year’s audited balance sheet.

4.3 CONTRACTOR is requested to provide copies of any financial statements released to its shareholders or to the public subsequent to the publication of the latest audited accounts.

4.4 CONTRACTOR is requested to provide the following financial information for the past three (3) years in the table below. (All Values to be given in US. $)

No Description 2009(*) 2010(*) 2011(*) 1 Borrowed Capital 2 Net-Worth 3 Current Assets 4 Total Assets 5 Current Liabilities 6 Turn Over 7 Turn Over (Refining /

Petrochemical/Oil & Gas)

8 Turnover Engineering Design

9 Turnover Engg. Design (Refining / Petrochemical, Oil & Gas)

7 Gross Profits before

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taxes 8 Gross Profits after

taxes

9 Net profits Note (*): CONTRACTOR must indicate the end of financial year (If not

March ending) as appropriate.

4.5 CONTRACTOR is requested to provide the name(s) and address(es) of its bank(s) and other information as requested below;

Bank Name: Bank Address: Telephone No.: Fax. No.: Manager’s Name: (Repeat as required in case of additional banks)

4.6 CONTRACTOR is requested to specify the amount(s) (in US. $) of Tender and

Performance Bond(s) of its current undertaken projects. (Do not include any contract with a value less than US $ 500 million)

Project Name Tender (Bid) Bond USD $

Performance Bond USD $

Contract Value in USD $

4.7 CONTRACTOR to provide current bonding capacity. 4.8 CONTRACTOR is requested to provide the name and address of its external

auditors used by it during the past five (5) years.

Auditors Name: Address: Telephone No.: Fax. No.: Contact Name: (Repeat as required in case of additional auditors)

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ATTACHMENT No. 5

Pre-Qualification Questionnaire for CONTRACTOR For Clean Fuels Project

5.0 Project Execution

5.1 CONTRACTOR is requested to submit a summary of its proposed project

execution plan which shall include amongst others, overall execution strategy, project management & organization plan, handling of critical execution issues, project administration plan, project control plans, engineering plan, procurement and material management plan, quality assurance & quality control plan, construction plan, pre-commissioning, commissioning and start-up plan.

5.2 What are the types of work that the CONTRACTOR shall carry out

independently for the Project without subcontracting to others:

Category Activity By CONTRACTOR

By Others

Project Management All Engineering Process Mechanical Civil Instrument Electrical Safety QA /QC Procurement All Construction Site Preparation Civil / Structure Mechanical Electrical Instrument Inspection Safety Commissioning

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5.3 Where shall the CONTRACTOR typically carry out or cause to carry out the following project functions:

Category Activity Main Office

Regional Office

Other Location

Project Management All Engineering Process Mechanical Civil Instrument Electrical Safety Drafting Procurement All

5.4 CONTRACTOR is requested to provide a summary of its subcontracting

practices and procedures indicating the methodology for selecting, awarding and administering subcontracts.

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ATTACHMENT No. 6

Pre-Qualification Questionnaire for CONTRACTOR For Clean Fuels Project

6.0 Quality Management

6.1 CONTRACTOR is requested to state which Quality Management system the CONTRACTOR is accredited to and provide certified copy of such accreditation. CONTRACTOR is also requested to submit a summary (Table of Contents) of its latest quality plan implemented for a similar CONTRACTOR Refinery or Petrochemical or Oil and Gas EPC project.

6.2 Does your quality management system accredited by international agencies

also cover Project Management, Engineering, Procurement and Project Execution? Submit proof of the same along with the procedures and methodologies used.

6.3 CONTRACTOR is requested to state when their last audit was done and to

submit a copy of the audit report of the quality assurance system carried out by third party.

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ATTACHMENT No. 7

Pre-Qualification Questionnaire for CONTRACTOR For Clean Fuels Project

7.0 Health Safety and Environment

7.1 CONTRACTOR is requested to submit details of their health, safety and environment performance by completing the attached Form 3, CONTRACTOR Safety Performance.

7.2 CONTRACTOR is requested to provide a summary of it’s safety program

including details of its safety training program for its employees and workers assigned to work sites and describe how the requirements of its policy are published and communicated to inform its personnel on health and safety matters.

7.3 CONTRACTOR is requested to elaborate on what type of first-aid and other

facilities are offered by the CONTRACTOR to its employees and workers on a working site.

7.4 CONTRACTOR is requested to elaborate on whether it carried out HAZOP

Studies, Environmental Practices and Environmental Program Involvement in the past on any Petrochemical, Refinery Projects or Oil & Gas Projects, and if so, provide details and copy of such studies and the procedures being followed by the CONTRACTOR for such studies and the methodology (arrangement) between the CONTRACTOR, Technology Licensor and Owner.

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ATTACHMENT No. 8

Pre-Qualification Questionnaire for CONTRACTOR

For Clean Fuels Project 8.0 Construction and Procurement Strategies 8.1 Procurement / Expediting Strategy and Organization

i) CONTRACTOR is requested to describe its strategy for the procurement, transportation to jobsite and subsequent erection of the main columns, vessels and other major equipment items.

ii) CONTRACTOR is requested to describe the organization responsible for

procurement and expediting and the strength of the organization and its location along with a brief description of the procurement methodology and the strategy for inspection and expediting.

iii) CONTRACTOR is requested to provide its current purchasing workload and

indicate whether expediting is carried out by buyers or specialists appointed for that purpose.

iv) CONTRACTOR shall describe current procurement strategy and envisioned

strategies to accommodate current market conditions as applied for the following disciplines:

- Concrete - Structural Steel - Machinery & Equipment - Piping - Electrical & Control Systems

v) CONTRACTOR shall describe strategies for freight movements and inland transportation to jobsite of major equipment items (i.e. pressure vessels, columns, reactors, compressors, etc.).

8.2 Material Management System

CONTRACTOR is requested to describe its Material Management System and how tracking delivery, projections, slippages and initiating expediting actions are carried out.

8.3 Craft Labor Resources :

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Contractor is requested to provide Total Craft Manpower Curves and Peak Craft Manpower for each of the recent Projects for which Contractor has provided as relevant experience on FORM (1).

8.4 Construction Management and Craft Supervision practices For the Projects listed on FORM (1), provide the following breakdowns of your

Construction Management Staff and Craft Supervision as a percent of Total Craft Manhours reflected in 9.3 (a) above:

a. Construction Management Staff as a % of Total Craft Hours (Site Manager

through Area and General Superintendents, including support Staff).

b. Craft Supervision as a % of Total Craft Hours (General Foremen through Craft Superintendents).

8.5 Construction Equipment and Heavy Lift Practices

1) Rigging/Heavy Lift Engineering Capability and Practices. Please indicate Contractor’s resources and practices regarding Rigging

Engineering and Heavy Lift Engineering/Planning as follows:

a. Please provide the Total Number of Permanent Construction Staff devoted to Rigging/Heavy Lift Engineering currently included in your Staffing Totals as provided in the resources listed in ATTACHMENT No. 3:

(i) Total Permanent Staff; Rigging/Heavy Lift Engineers/Supervisors

b. Please indicate Company Practices and Policies regarding

Rigging/Heavy Lift Engineering and Planning: (i) Company Policy requires formalized Rigging/Lift Engineering

for all lifts of _____Tons

(ii) Company Permanent Rigging Engineering Staff reviews and signs off on all lifts of ______Tons.

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(iii) Where Construction Work is Subcontracted to Others, Company Permanent Rigging Engineering Staff reviews and signs off on all lifts of _____Tons.

2) Construction Equipment Resources.

Please indicate the following regarding Contractors Construction Equipment Resources:

a. Please indicate Mobile Construction Equipment Inventory of Contractor

as would be utilized on major Projects (similar to those listed on FORM (1) and the proposed KNPC Clean Fuels Project:

Capacities Range

Contractor Owned

Subsidiary Provided

Contracted Local Supplier

1) upto 100 Ton 2) 125-300 Ton 3) 350-500 Ton 4) Over 500 Ton

b) Please indicate what was the Heaviest/Largest Lifts accomplished directly under the CONTRACTOR’s Supervision for Projects covered in Form-1:

Project Heaviest

Lifts (MT) Largest Lifts (T-T Length/Diameter)

1

2 3 4 5

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9.0 Litigation / Arbitration / Disputes

9.1 Contractor is requested to inform whether its business, regardless of current company name, is presently or has ever been involved in any litigation or arbitration proceedings in relation to project work undertaken by EPC for a claim value exceeding (USD) $10 Million.

If so, kindly provide details and if not, please affirm by “NONE”.

9.2 Contractor is requested to inform whether its business, regardless of current company name, is presently in dispute with either clients or subcontractors/suppliers over unresolved contract claims or other matters for a claim value exceeding (USD) $10 Million.

If so, kindly provide details and if not, please affirm by “NONE”.

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ATTACHMENT No. 10

Pre-Qualification Questionnaire for EPCs For Clean Fuels Project

10. IT Support System.

10.1 CONTRACTOR is requested to list the planning and scheduling systems currently being used within its establishment.

10.2 CONTRACTOR is requested to list the hardware and peripheral equipment and software available to support its:

• Planning and scheduling systems. • Material management systems. • Document management systems. • IT communication systems.

10.3 CONTRACTOR is requested to explain its philosophy towards the application of software in engineering projects including data processing support and summarize the experience gained in employing CAD techniques directly in project related work.

10.4 CONTRACTOR is requested to list the hardware and principal peripheral equipment available for each of its CAD systems and the software available to support its CAD and Engineering procedures.

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FORM (1)

Experience – World-Wide

1- Project Name 2- Owner Name 3- Country & Location 4- Legal Name of

CONTRACTOR’s Entity Signing the Contract and Executing the Work

5- Nature of Project

Yes No a- Grass Root b- Extension c- Revamp d- Debottle Neck e- Others (Specify)

6- Product Slate

Product Name Capacity KTPA a- b- c- d- e- f-

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7- Licensed Technology

Licensor Name Process Unit a- b- c- d- e- f-

8- Project Total Value US. $ 9- CONTRACTOR’s Contract

Value US. $

10- Other CONTRACTOR’s

earned Values US. $

11- Type of Contract

Yes No

a- Lump Sum Turn Key b- Cost Plus c- Reimbursable d- Unit Rate e- Others (Specify)

12- Contract Start Date 13- Contract Scheduled End Date 14- Actual End Date 15- Actual Start-up Date

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16- Number and type of Sub-Contracts

No. Sub-Contractor’s Name Scope of Service a- b- c- d- e- f- g- h-

17- Involvement in Licensed Technology

License CONTRACTOR’s Scope a- b- c- d- e- f-

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FORM (1.1)

Experience – Worldwide Summary

NO PROJECT DESCRIPTION OWNER NAME

LEGAL NAME OF

CONTRACTOR’S ENTITY

SIGNING THE CONTRACT & EXECUTING THE WORK

COUNTRY & LOCATION

PROJECT TOTAL VALUE

EPC CONTRACT VALUE

CONTRACTOR SCOPE

(E/P/C)

DATES (FROM START TO FINISH)

1

2

3

4

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FORM (2)

Contractor Reference Inquiry

This section to be completed by EPC Contractor

Regarding _______________, who is attempting to prequalify for work associated with the Kuwait National Petroleum Company’s Clean Fuels Project, and who has cited your Company as a source of reference, please respond to the following: Your response will remain confidential. Please complete the following details:

1. Project Description 2. Contractor Work scope 3. Contract Completion Date 4. Approximate Contract Value 5. Approximate Labor Hours

This section to be completed by Client Representative

6. Was Contractor the Main Contractor or a subcontractor? 7. Did the Contractor perform the major elements of the work without the use of

subcontractors? If not, what was the volume of work subcontracted? 8. Contract Type (i.e. Lump Sum, Unit Rate, Reimbursable etc.) 9. Was the work performed by this Contractor on time, taking into account any

awarded completion extensions? 10. Did the Contractor implement satisfactory Quality Assurance and Control

procedures? 11. Did the Contractor implement satisfactory Safety Programs and Procedures? 12. Would you consider awarding further work to this Contractor? 13.

Work Execution Good Average Poor Quality of Workmanship

Cooperation Management Quality Quality of Field Supervision Labor Quality Sufficiency

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Labor Relations Safety Performance Reaction to Changes Planning Quality

14.

Commercial Good Average Poor Commercial Relationship

Contractor attitude to claims

Invoicing Quality

15. COMPANY NAME

BY _____

TITLE/POSITION

DATE PHONE_____________________________________________________ EMAIL______________________________________________________

16. Completed forms should be sent to: Chairman, PQ Committee Mina Abdullah Admin Building 3rd Floor, Room 313 P.O. Box 69, Safat Kuwait 13001

Email: [email protected]

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FORM (3)

Contractor Safety Performance

Injury and Illness Data a. Employee hours

worked last three years:

Hours Year: 2006 2007 2008 2009 2010 Field: Total:

Provide the following data: Injury resulting in fatality Total No. of fatalities x 200,000 Fatality Rate= _________________ Total Employee Hours

2006 2007 2008 2009

2010

No. Rate No. Rate No Rate No Rate No Rate

No. of Accidents resulting in Lost work day Cases (LWC) Total No. of LWC X 200,000 LWC Rate = ________________ Total Employee Hours

No. of accidents other than lost work Day Cases No. of Non-LWC X 200,000 LWC Rate = _________________ Total Employee Hours

Highest ranking safety/health/environment professional in the company: Title Telephone Fax:

Do you have or provide: a) Full Time Safety/Health /Environment Engineer b) Full Time Site Safety/Health /Environment Engineer

Yes Yes Yes

No No No

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c) Full time Job Safety/Health/Environment Officer

Do you have a written Safety and Health Program? Does the program address the following key elements?

-Management commitment and expectation

-Employee participation

-Accountabilities and responsibilities for managers, Supervisors, and employees

-Resources for meeting safety & Health requirements

-Periodic Safety and Health performance appraisals for all employees

-Hazard recognition and control

Yes Yes Yes Yes Yes Yes Yes

No No No No No No No

Do you have written programs for the following: a) Hearing Conservation b) Respiratory Protection Where applicable, have employees been: Trained Fit Tested Medically approved c) Hazard Communication

Yes Yes

No No

Do your employees read, write and understand English/Arabic such that they can perform their job tasks safety without an interpreter? If no, provide a description of your plan to assure that they can safely perform their jobs.

Yes

No

Medical a) Do you conduct medical examination for:

- Pre-employment - Replacement job Capability - Pulmonary - Respiratory

b) Describe how you will provide first aid and other Medical

Yes Yes Yes Yes Yes

No No No No No

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services for your employees while on site Specify who will provide these services : _________________ c) Do you have personnel trained to perform first aid and

CPR?

Yes No

Do you hold site safety and health meetings for: Field Supervisors Employees New Hires Are the Safety and Health meetings Documented?

Yes Yes Yes

No Frequency_____ No Frequency_____ No Frequency_____ Yes No

Personal Protection Equipment (PPE) a) Is applicable PPE provided for employees? b) Do you have a program to assure that PPE is Inspected

and maintained?

Yes Yes

No No

Do you have a corrective action process for addressing individual safety and health performance deficiencies?

Yes

No

Equipment and Materials: a) Do you have a system for establishing applicable health

Safety, and Environmental specifications for acquisition of Materials and equipment?

b) Do you conduct inspections on operating equipment (e.g. Cranes, Forklifts, and JLGs) by third party agencies eg? Lloyds BV etc

c) Do you maintain operating equipment in compliance with Regulatory requirement?

d) Do you maintain the applicable inspection and maintenance Certification records for operating equipment?

Yes Yes Yes Yes

No No No No

Inspection and Audits

a) Do you conduct Safety and Health Inspections? Yes Yes

No No

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b) Do you conduct Safety and Health program audits? c) Are corrections of deficiencies documented?

Yes

No

Safety and Health Orientation a) Do you have a Safety & Health Orientation Program for new hires and newly hired or Promoted supervisors? b) Does program provide instruction on the following: - New worker Orientation? -Safe Work Practices -Safety Supervision -Toolbox Meetings -Emergency Procedures -First Aid Procedures -Incident Investigation -Fire Protection and Prevention -Safety Intervention -Hazard Communication c) How long is the Orientation program?

New Hires Supervisors Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Hours

Safety & Health/Environment training

a) Do you now the regulatory safety health and Environments training requirements for your Employees?

b) Have your employees received the required Safety & Health and Environment training and retraining?

c) Do you have as specific Safety & Health and

Yes Yes Yes

No No No

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Environment training program for Supervisors? Do you have an Environmental Management System? If yes, attach a copy of the policy.

Yes No

Have you obtained accreditation under any Standards/System viz ISO14001? If Yes, attach the relevant certificates.

Yes

No

Do you carry out Environmental Audit of your facilities? Please furnish the detail on frequency, internal/external and copy of the last audit.

Yes

No

Do you practice Environmental guidelines in storage of Hazardous chemical, Materials at site/facilities? If yes, furnish the code/standards of guidelines.

Yes

No

Do you take/adopt necessary precautions to control fugitive emissions form the site/facilities? If yes, furnish the methods/standards.

Yes

No

Do you practice Environmental guidelines/standards in manufacturing facilities to reduce the air emissions, water & solid waste at the source? If yes, brief the measures taken at your facilities.

Yes

No

Do you have procedures for taking appropriate actions to contain accidental spills/releases from the site/facilities? If yes, furnish the brief details.

Yes

No

Does your organization any time subject to enforcement action by statutory authorities for violating Environmental regulations? If yes, furnish the brief details.

Yes

No

What is the percentage towards Environmental expenses on your

Yes

No

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annual turnover?

Are you aware of the prevailing environmental regulations in the state of Kuwait?

Yes

No

INFORMATION SUBMITTAL Please provide copies of checked ( ) item with the completed PQF: ____ Insurance Certificate (s) ____ Environmental Policy ____ Safety & Health Program ____ Accreditation Certification ____ Safety &Health Incentive Program ____ Environmental Audit Reports & Procedures ____ Hazard Communication Program ____ Environmental Training Program (Outlines) ____ Respiratory Protection Program ____ Procedure for spill control/fugitive emission ____ Housekeeping Policy ____ Accident/Incident Investigation Procedure ____ Unsafe Condition, Reporting Procedure, Control, etc. ____ Safety Inspection Audit Procedure or form ____ Safety & Health Training Program (Outline) ____ Example of Employee Safety & Health Training Records ____ Safety & Health Training Schedule (Sample)

Authorized Signature:________________________________

Name:__________________________ Date: _____________

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TABLE (1)

Contractor’s Interest

No. EPC Package Rank Interest

(1 to 3 – 1 being most favorable)

If qualified, indicate which package you

would bid 1 MAA EPC Package 2 MAB EPC Package 1 3 MAB EPC Package 2

Please indicate the maximum number of EPC Packages you are capable / interested to execute. ________________________

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EXHIBIT “A” Minimum Pre-Qualification requirements for Bidder. (If Bidder is submitting application individually the limits apply to the individual organization. If Bidder is a JV, the limits in this Exhibit A applies to the JV combined forces) Total revenues no less than 5 billion USD per year Experience of at least 7 major project in the Petrochemical/Refining/Oil & Gas

Industry Experience of at least 5 Projects larger than 1 billion USD or its JV equivalent Minimum 400 million USD in global design revenues Net worth larger than 1.5 billion USD (Combined) Leader in HS&E. LTR less than .50 per 200,000 hours Workforce of at least 2,250 Engineers

(Revenues above shall be based on the highest revenue earned per year from amongst the last 5 years)

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EXHIBIT “B”

Minimum Pre-Qualification requirements for Lead JV (In addition to have JV prequalified as a single entity, the lead JV Partner must meet the following criteria)

Total revenues no less than 3 billion USD per year Experience of at least 5 major projects in Petrochemical /Refining/Oil & Gas Industry Experience of at least 3 Projects larger than 1 billion USD or its JV equivalent Minimum 250 million USD in global design revenues Minimum 600 million USD in petrochemical/refinery/Oil & Gas contracts Net worth larger than 1 billion USD Leader in HS&E. LTR less than .50 per 200,000 hours Workforce of at least 1350 Engineers

(Revenues above shall be based on the highest revenue earned per year from amongst the last 5 years)