NFPS Offshore Compression Complexes Project COMP2
COMPANY Contract No.: LTC/C/NFP/5128/20 CONTRACTOR Project No.: 033734
Document Title
: DOCUMENT NUMBERING PROCEDURE
COMPANY Document No.
: COMP2-SPM-PE-PRC-00001
Saipem Document No.
: 033734-A-D-00-SPM-EM-P-10001
Discipline
: ADMINISTRATIVE, ENGINEERING MANAGEMENT
Document Type
: PROCEDURE
Document Category/Class
: 1
Document Classification
: Internal
00
08-May-23
Approved for Construction
B
A
22-Feb-23
Issued for Approval
22-Dec-22
Issued for Review
Binti Mohd Zaki Nur Diyana Sandeep Maiti/ Paramasivam Sandeep Maiti /Paramasivam
Sandeep Maiti
Parag Patil
Mauri Matteo
Parag Patil
Mauri Matteo
Parag Patil
REV.
DATE
DESCRIPTION OF REVISION
PREPARED BY
CHECKED BY
APPROVED BY
Company No._Rev. COMP2-SPM-PE-PRC-00001_00
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
Saipem S.p.A.
REVISION HISTORY
Revision
Date of Revision
Revision Description
A1
A
B
00
03-DEC-22
12-DEC-22
24-FEB-2023
08-MAY-2023
Issued for Inter Discipline Check
Issued for Review
Issued for Approval
Approved for Construction
HOLDS LIST
Hold No
Hold Description
Company No._Rev. COMP2-SPM-PE-PRC-00001_00
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
TABLE OF CONTENTS
1
2
3
4
5
INTRODUCTION … 4
1.1 PROJECT OBJECTIVE …4 1.2 PROJECT SCOPE …4
DEFINITIONS AND ABBREVIATIONS … 6
2.1 DEFINITIONS …6 2.2 ABBREVIATIONS …6
REFERENCE, RULES, CODES AND STANDARDS … 8
3.1 COMPANY DOCUMENTS …8 3.2 PROJECT DOCUMENTS …8 3.3 CONTRACTOR DOCUMENTS …8
SCOPE AND PURPOSE … 9
GENERAL REQUIREMENTS … 9
5.1 DOCUMENT NUMBERING …9 5.2 ELECTRONIC FILE NAMES FOR DOCUMENTS…9 5.3 TITLE BLOCKS AND COVER SHEETS …9 5.4 REVISION CONTROL …9
6
COMPANY NUMBERING CONVENTION … 10
6.1 ENGINEERING DELIVERABLE … 10 6.2 VENDOR DELIVERABLE … 11 6.3 PROJECT DELIVERABLE … 11 6.4 NUMBERING OF MULTI-SHEET DRAWINGS … 12 6.5 REVISION AND ISSUANCE DESCRIPTION … 12 6.6 PROJECT MODIFICATIONS TO EXISTING COMPANY DELIVERABLES … 13 6.7 NEW ENGINEERING DELIVERABLES WITHIN EXISTING FACILITIES … 13 6.8 NEW DELIVERABLE NUMBER REQUEST … 14 6.9 DEMOLITION DELIVERABLE … 14
7
CONTRACTOR NUMBERING CONVENTION … 14
7.1 FUNCTIONAL UNIT (BB)… 15 7.2 FACILITY CODE (C) … 16 7.3 AREA (KK) … 16 7.4 ORIGINATOR (DDD) … 18 7.5 DISCIPLINE (EE) … 18 7.6 DOCUMENT TYPE (G) … 21 7.7 REVISION CODE (KK) … 22
8
9
SUBMISSION STRATEGY … 22
APPENDICES … 24
9.1 APPENDIX 1 SYSTEM NUMBERS … 25 9.2 APPENDIX 2 UNIT NUMBERS … 30 9.3 APPENDIX 3 DISCIPLINE CODES … 33 9.4 APPENDIX 4 COMPANY DOCUMENT TYPE CODES ENGINEERING DELIVERABLE … 34 9.5 APPENDIX 5 COMPANY DOCUMENT TYPE CODES PROJECT DELIVERABLE … 36 9.6 APPENDIX 6 - VENDOR DOCUMENT TYPE AND SUBTYPE CODES … 38 9.7 APPENDIX 7 NEW COMPANY DOCUMENT REQUEST TEMPLATE … 40
Company No._Rev. COMP2-SPM-PE-PRC-00001_00
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
1
INTRODUCTION
The North Field is the world’s largest natural gas field and accounts for nearly all of the state of Qatar’s gas production. The reservoir pressure in the North Field has been declining due to continuous production since the early 1990s. The principal objective of the NFPS Project is to sustain the plateau from existing QG South Operation (RL Dry Gas, RGE Wet gas) and existing QG North Operation (QG1 & QG2) production areas by implementing an integrated and optimum investment program consisting of subsurface development, pressure drop reduction steps and compression. Refer to the figure below for a schematic of the North Field.
Qatargas Operating Company Limited is leading the development of the North Field Production Sustainability (NFPS) Project.
1.1 Project Objective
The objective of this Project includes:
• Achieve standards of global excellence in Safety, Health, Environment, Security and Quality
performance.
• Sustain the Qatargas North Field Production Plateau by installing new Compression Complex facilities CP6S & CP7S in QG south with integration to the existing facilities under Investment #3 program.
• Facility development shall be safe, high quality, reliable, maintainable, accessible, operable, and
efficient throughout their required life.
1.2 Project Scope
The Project Scope includes detailed engineering, procurement, construction, transportation & installation, hook-up and commissioning, tie-in to EXISTING PROPERTY and provide support for start- up activities of the following facilities and provisions for future development. The WORK shall be following the specified regulations, codes, specifications, and standards, achieves the specified performance, and is safe and fit
purpose in all respects.
for
Offshore
‐
‐
CP6S and CP7S Compression Complexes that are part of QG-S RGE facilities as follows:
• CP6S Compression Complex • Compression Platform CP6S, Living Quarters LQ6S, Flare FL6S • Bridges BR6S-2, BR6S-3, BR6S-4, BR6S-5 • Bridge linked Tie-in to RP6S
Production from existing wellheads (WHP6S & WHP10S) and new wellhead (WHP14S) are routed via riser platform RP6S to compression platform CP6S to boost pressure and export to onshore via two export lines through the existing WHP6S pipeline and a new 38” carbon steel looping trunkline from RP6S (installed by EPCOL). CP6S is bridge-linked to RP6S.
• CP7S Compression Complex • Compression Platform CP7S, Living Quarters LQ7S, Flare FL7S • Bridges BR7S-2, BR7S-3, BR7S-4, BR7S-5 • Bridge linked Tie-in to RP7S
Company No._Rev. COMP2-SPM-PE-PRC-00001_00
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
CP7S shall receive production from existing wellheads (WHP5S & WHP7S) and new wellhead (WHP13S). There is only one export line for CP7S through the existing export pipeline from WHP7S. CP7S is bridge-linked to RP7S.
RGA Complex Destressing
Migration of the Electrical power source, Telecoms, Instrumentation and Control systems from WHPs and RHPs hosted by RGA to the respective Compression Complexes listed below:
• WHP6S, WHP10S, WHP14S, RP6S and RP10S to CP6S Compression Complex • WHP5S, WHP7S, WHP13S and RP7S to CP7S Compression Complex
Destressing of Telecoms, Instrumentation and Control system in RGA Complex Control Room, which would include decommissioning and removal of telecom system devices and equipment that would no longer be required post migration and destressing activity.
Onshore
An Onshore Collaborative Center (OCC) will be built under EPC-9, which will enable onshore based engineering teams to conduct full engineering surveillance of all the offshore facilities. The OCC Building will be located in Ras Laffan Industrial City (RLIC) within the Qatar Gas South Plot. MICC & Telecommunication, ELICS related scope will be performed in the OCC building.
Figure 1.2.1: NFPS Compression Project EPC 2 Scope
Company No._Rev. COMP2-SPM-PE-PRC-00001_00
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
2 DEFINITIONS AND ABBREVIATIONS
2.1 Definitions
Definition
Description
COMPANY
Qatargas Operating Company Limited.
CONTRACTOR
Saipem S.p.A.
DELIVERABLES
FACILITIES
All products (drawings, equipment, services) which must be submitted by CONTRACTOR to COMPANY at times specified in the contract. All machinery, apparatus, materials, articles, components, systems and items of all kinds to be designed, engineered, procured, manufactured, constructed, supplied, tested and permanently installed by CONTRACTOR at SITE in connection with the NFPS Project as further described in Exhibit 6.
fabricated,
MILESTONE
A reference event splitting a PROJECT activity for progress measurement purpose.
PROJECT
NFPS Offshore Compression Complexes Project COMP2
SITE
(i) any area where Engineering, Procurement, Fabrication of the FACILITIES related the CPS6S and CP7s Compression Complexes are being carried out and (ii) the area offshore required for installation of the FACILITIES in the State of Qatar.
to
SUBCONTRACT
Contract signed by SUBCONTRACTOR and CONTRACTOR for the performance of a certain portion of the WORK within the Project.
SUBCONTRACTOR
Any organization selected and awarded by CONTRACTOR to supply a certain Project materials or equipment or whom a part of the WORK has been Subcontracted.
WORK
Refer to article 2 of CONTRACT AGREEMENT.
WORK PACKAGE
The lowest manageable and convenient level in each WBS subdivision.
2.2 Abbreviations
Code
Definition
AB
AFC
As Built
Approved for Construction
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
Code
Definition
Approved for Construction with Hold
Cancelled
Department Manager
Daily Progress Report
Document Controller
Document Controller Leader
Document Distribution Matrix
Electronic Document Management System
Engineering Manager
Factory Acceptance Test
Final
General Distribution Process
Interdisciplinary Check
Issued for Approval
Issued for Design
Issued for Enquiry
Issued for HAZOP
Issued for Information
Issued for Purchase
Issued for Review
Master Document Register
Project Control Manager
Project Manager
Project Specialist Leader
Planning Engineer
Project Management Team
Project Quality Manager
Preparation / Verification / Approval workflow in EDMS
Record of Conversation
Supplier Exchange
Technical Manager
AFCH
CN
DM
DPR
DC
DCL
DDM
EDMS
EM
FAT
FN
GDP
IDC
IFA
IFD
IFE
IFH
IN
IFP
IFR
MDR
PCM
PM
PSL
PLE
PMT
PQM
PVA
ROC
SE
TM
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
3 REFERENCE, RULES, CODES AND STANDARDS
3.1 Company Documents
S. No
Document Number
Title
PRJ-PJL-PRC-004_07
PRJ-PJL-PRC-005_21
Facilities Engineering and Vendor Document Numbering Procedure
Facilities, System and Unit Number Codes and Descriptions Procedure
PRJ-PJL-PRC-006_01
Project Information Handover Procedure
PRJ-PJL-PRC-007_01
SmartPlant Engineering Applications & Drafting (CAD) Standard
PRJ-PJL-PRC-008_15
Equipment Numbering Philosophy
PRJ-PJL-PRC-048_11
PRJ-PJL-PRC-049_01
3.2 Project Documents
Facilities Documentation Metadata Requirements Procedure Project Acceptance Procedure
Information Handover, Verification
and
S. No
Document Number
Title
LTC/C/NFP/5128/20
Contract Agreement
EXHIBIT 5
EXHIBIT 6
Project Instructions
Scope of work
3.3 Contractor Documents
S. No
Document Number
Title
COMP2-SPM-IM-PRC-00001
Document Control Procedure
COMP2-SPM-PN-PRC-00003
Progress Measurement Procedure
COMP2-SPM-IM-PLN-00001
COMP2-SPM-CR-PRC-00003
Information Management / Document Control Plan Communication Procedure
Correspondence
and
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
4 SCOPE AND PURPOSE
The scope of this document is to define a standardized numbering system for Project, Vendor and Engineering deliverables on the NFPS Offshore Compression Complexes Project COMP 2.
5 GENERAL REQUIREMENTS
5.1 Document Numbering
Each deliverable (document / drawing) produced on this project shall be assigned unique document numbers as per following:
• COMPANY Document Numbering Convention
• CONTRACTOR Document Numbering Convention
5.2 Electronic File Names for Documents
On all deliverable, a hyphen (except underscore which will be used for sheet number and revision number) shall be used as the only permissible delimiter between elements of the deliverable number in filenames and databases. Electronic file names shall include the deliverable number, sheet number and the Revision Identifier.
Refer Section 6 and 7 for typical syntax to be followed.
5.3 Title Blocks and Cover Sheets
A deliverable shall have a title block that contains the deliverable number, title, revision, a revision history, deliverable type, class, classification, dates, logo and deliverable approval signatures.
5.4 Revision Control
Status of a deliverable is represented by its Issue Reason Description. Accordingly, the revision number shall be assigned as per section 6.5 and aligned accordance to the latest PIMS metadata revision taxonomy requirements.
Revision history shall also be maintained within the deliverable.
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
6 COMPANY NUMBERING CONVENTION
COMPANY numbering convention is based upon PRJ-PJL-PRC-004_07. COMPANY numbering convention is a mandatory requirement for all deliverables produced by CONTRACTOR. Below sections describe the numbering procedure for Engineering Deliverables, Vendor Deliverables and Project Deliverables. This section is applicable to all documentation throughout the project life cycle and final handover.
6.1 Engineering Deliverable
All Engineering deliverables, shall be numbered according to the following table and this section will be used to prepare the Request for New document number from COMPANY as per Appendix 7.:
System Number (A)AA
Unit Number BB
-
Discipline
CC
Document Type DDD
Sequence No.
-
EEEEE
Sheet
Revision
FFFF
*_
GG
(A)AA
:
BB
CC
DDD
EEEEE
FFFF
GG
:
:
:
:
:
:
System Number Two (2) or Three (3) characters – system number code identifies the system to which a document or drawing belongs. For system numbers, COMPANY Procedure PRJ-PJL-PRC-005_21 (System Number and Unit Number Codes and Descriptions) shall be referred. Refer Appendix 1.
Unit Number Two characters (2) – unit number code identifies the unit to which a document or drawing belongs. For system numbers, COMPANY Procedure PRJ-PJL-PRC- 005 (System Number and Unit Number Codes and Descriptions) shall be referred. Refer Appendix 2.
Discipline: Two characters (2) engineering discipline codes. As per Company Procedure PRJ-PJL-PRC-004_07 Appendix 3 Refer Appendix 3.
Engineering Document Type: Three (3) characters document type code. Refer Appendix 4.
Sequence Number: Five (5) characters – sequence number shall start from 00001 and shall be unique for a combination of “System Code” – “Unit Number” – “Discipline” – “Document type”
Sheet Number: Four (4) numbers – sheet number shall start from 0001 Refer section 6.4 of this document for more details. Applicable only for electronics file name and drawings only.
Revision Identifier
*_ Underscore Applicable only for electronics file name.
Company No._Rev. COMP2-SPM-PE-PRC-00001_00
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
For Example 200-00-AB-ANL-00001
Electronic file names shall be AAA-BB-CC-DDD-EEEEE_GG
6.2 Vendor Deliverable
All Vendor deliverables, shall be numbered according to the following:
QG Contract Number
AAAA
Purchase Order Number BBBBBB
Sequence No.
CCCCC
QG Contract Number Complete Contract number for this Project is LTC/C/NFP/5128/20. Only 5128_20 shall be mentioned in Vendor Deliverables.
Purchase Order Number Contractor Purchase Order Number. Up to a Maximum of ten (10) Characters
AAAA
BBBBBB
:
:
shall be used.
CCCCC
:
Sequence Number: Five (5) characters – sequence number shall start from 00001 and shall be unique for a combination of “QG Contract Number” – “Purchase Order Number” – “Sequence Number”.
For Example 5128_20-100000-00001
Electronic file names shall be AAAA-BBBBBB-CCCCC
6.3 Project Deliverable
All Project deliverables, shall be numbered according to the following:
Project Code
-
Originator
-
Discipline
AAAAA
BBB
CC
Document Type DDD
Sequence No. EEEEE
AAAAA
BBB
CC
:
:
:
Project Code “COMP2” shall be used.
Originator “SPM” shall be used. SPM stands for Saipem as per Originator Code from Metadata. Any additional Originator code shall be taken from Company Metadata if needed.
Discipline: Two characters (2) discipline codes.
Company No._Rev. COMP2-SPM-PE-PRC-00001_00
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
Refer Appendix 3.
Project Document Type: Three (3) characters document type code. Refer Appendix 5.
Sequence Number: Five (5) characters – sequence number shall start from 00001 and shall be unique for a combination of “Project Code” – “Originator” – “Discipline” – “Document type”
Revision Identifier
*_ Underscore Applicable only for electronics file name.
DDD
EEEEE
GG
:
:
:
For Example COMP2-SPM-AB-ANL-00001
Electronic file names shall be AAAAA-BBB-CC-DDD-EEEEE_GG
Note: - For Project Deliverable only, Contractor Sequence number will start from 10001 and Company Sequence Number will start from 00001. To maintain document sequence number similarity between Company and Contractor number, Last four digit of Contractor and Company number for Project deliverable shall be kept same. For example, if sequence number for Contractor number is 10001 then Sequence number for Company number will be 00001.
6.4 Numbering of Multi-Sheet Drawings
Multi-sheet drawings shall have a cover sheet and an index sheet. The index sheet shall clearly identify the total number of sheets and the revision indicator for each individual sheet. Each sheet of a multi- sheet drawing shall carry COMPANY Document Number, Sheet Number and Revision Indicator.
The Sheet Number shall be a 4-digit number, i.e., the highest permissible sheet number is 9999; the Sheet Number is not part of Document Number. Each sheet shall be sequentially numbered, including the cover sheet and index sheets, starting at sheet 0001 for the cover sheet, followed by the index sheet in the form 0002, 0003, 0004, etc. The principal Document Number and the sequential Sheet Number will uniquely identify each individual sheet.
Alpha characters shall not be used for sheet numbering, and sheet numbers shall not be appended in the form 001A, 001B, etc.
6.5 Revision and Issuance Description
Applicable issuance reason and Revision Identifier shall be as follows as per Exhibit 5 Appendix G - Document Revision Codes and Review Categories:
Revision Identifier A1, A2, A3… A, B, C, D… B, C, D…
Issue Reason
Issue Reason Description
IDC IFR IFD
Issued for Inter-Discipline Check Issued for Review Issued for Design
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
Issue Reason
Issue Reason Description
IFE IFH IFA IN IFP AFC AFCH AB CN FN
Issued for Enquiry Issued for HAZOP Issued for Approval Issued for Information Issued for Purchase Approved for Construction Approved for Construction with Hold As Built Cancelled Final
Revision Identifier B, C, D… B, C, D… B, C, D… 00, 01, 02… 00, 01, 02… 00, 01, 02… 00, 01, 02… 50, 51, 52 00, 01, 02… 50, 51, 52
6.6 Project Modifications to Existing COMPANY Deliverables
In case of modification to an existing COMPANY deliverable, the original COMPANY deliverable number shall be retained. A numeric increment shall be appended to the existing revision indicator. Any intermediate review as part of this project shall be removed from document history at the time of check in.
Example of revision of existing document (Rev 50)
• Check Out Rev 50 • • Check in Revision shall be Rev 51
IFR/IFA/AFC: A, B, 00 to be followed. Refer section 6.5.
Check out revision of some documents can be “Alphabetic(X) or Alphanumeric” (as per existing documentation), even in that case, new check in revision shall be “51” and previous “Alphabetic or Alphanumeric” revision shall remain in the document history. Any intermediate review as part of this project shall be removed and listed revision at handover shall only indicate check out revision and 51 As Built revision.
Example of revision of existing document (Rev X)
• Check Out Rev X • • Check in Revision shall be Rev 51
IFR/IFA/AFC: A, B, 00 to be followed. Refer section 6.5.
Where the modification is extensive and the CONTRACTOR decides to produce a new deliverable, the numbering method described in Section 6.7 below shall apply. The CONTRACTOR shall include a note referring to the original deliverable number and revision issue that the new deliverable is based on. Before proceeding, CONTRACTOR shall obtain approval from Lead of Technical Documentation before any existing document is renumbered. All New / checked out documents shall have a document classification allocated as per INF-ISG-POL-001
6.7 New Engineering Deliverables within Existing Facilities
When the CONTRACTOR is adding new Engineering deliverables to existing COMPANY facilities, CONTRACTOR shall populate the mandatory fields in Metadata Template and provide to COMPANY for validation / allocation of complete Document Numbers. This activity will be done via PIMS.
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
Validation / allocation of CONTRACTOR proposed document numbers shall be initiated by PMT / PE through a Projects Document Support - Service Request.
Deliverable number assignment should be requested with respective Master Document Register (MDR) template as defined in Procedure PRJ-PJL-PRC-048_11 (Facilities Documentation Metadata Requirements).
6.8 New Deliverable Number Request
For new COMPANY Document number for Engineering and Vendor documents, CONTRACTOR DC shall submit completed load sheet into SE for verification and processing to enable RNDN number allocations. The completed load sheet should also be verified prior by CONTRACTOR responsible Engineers, ensuring completed metadata sheet and the relevant attribute structure have been applied as per the document numbering procedures & system unit number allocations for document numbers. Incomplete or wrong data will trigger COMPANY rejection for revalidation and resubmissions. COMPANY DC will have to approve first the CONTRACTOR DC request in PIMS then new COMPANY Document number will be assigned in PIMS. Refer Qatargas Supplier Exchange (SE) System R2 User Manual Revision 19.3 and relevant section: 1.3, all of section 3, excel Template ref App 6 etc. for more details. Also refer to section 10.2 of Document Control Procedure COMP2-SPM-IM-PRC-00001 for more detail of new deliverable request procedure.
For vendor documents, while completing the RNDN, vendor shall refer Appendix 6 - Vendor Document Type and Subtype Codes
Below shall be followed for COMPANY document sequence number for Project deliverables. Five-digit number starting from 00001 to 09999.
6.9 Demolition Deliverable
Demolition deliverables are temporary in nature which will be utilized during project execution only. COMPANY Number of these deliverables will be as per Project Deliverables (refer section 6.3). Document type will be “DEM”. COMPANY Document Number of these deliverables will be assigned by CONTRACTOR DC.
7 CONTRACTOR NUMBERING CONVENTION
Each Technical deliverable originated for this Project by CONTRACTOR and by its SUB CONTRACTOR / Vendors shall be assigned with a unique CONTRACTOR identification number as per the scheme below.
AAAAAA
-
B
-
C
-
KK
DDD
-
EE
-
F
-
GGGGG
-
HHHH _ JJ
AAAAAA B C KK DDD EE F GGGGG HHHH JJ
: : : : : : : : : :
Job Code – CONTRACTOR’s project identification (033734) Functional Unit – Section 7.1 Facility Code – Section 7.2 Area Code – Section 7.3 Originator – Using code “SPM” for Saipem deliverables (Section 7.4) Discipline – Section 7.5 Document Type – Section 7.6 Sequence Number (Note 1 only for Project Deliverable) Sheet No. (Note: applicable only for drawings) Revision Description – Section 7.7
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Electronic file names shall be AAAAAA-B-C-DDD-EE-F-GGGGG-HHHH_JJ
Note 1: - For Project Deliverable only, CONTRACTOR Sequence number will start from 10001 and COMPANY Sequence Number will start from 00001. To maintain document sequence number similarity between COMPANY and CONTRACTOR number, Last four digit of CONTRACTOR and COMPANY number for Project deliverable shall be kept same. For example, if sequence number for CONTRACTOR number is 10001 then Sequence number for COMPANY number will be 00001.
Below section defines the codes to be used for document numbering and such definitions are as per Work breakdown Structure (WBS) Procedure – COMP2-SPM-PN-PRC-00002.
7.1 Functional Unit (BB)
Function Unit shall be as follows:
Codes
Description
COMMON (Note 1)
A
COMMON OVERALL PROJECT
FIXED PLATFORM (Note 2)
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
COMMON OFFSHORE FIXED PLATFORMS
COMPRESSION PLATFORM 6S
COMPRESSION PLATFORM 7S
LIVING QUARTERS LQ6S
LIVING QUARTERS LQ7S
FLARE FL6S
FLARE FL7S
BRIDGES BR6S - CP To LQ
BRIDGES BR6S - CP To BSP
BRIDGES BR6S - BSP To FLARE
BRIDGES BR6S - CP To RP
BRIDGES BR7S - CP To LQ
BRIDGES BR7S - CP To BSP
BRIDGES BR7S - BSP To FLARE
BRIDGES BR7S - CP To RP
BRIDGE SUPPORT PLATFORM 6S
BRIDGE SUPPORT PLATFORM 7S
ONSHORE
S
OCC
BROWNFIELD (Note 3)
T
COMMON – BROWNFIELD OFFSHORE
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Codes
Description
U
V
W
X
RP6S - INTERFACE MODULE
RP7S - INTERFACE MODULE
WHPs MODIFICATION
OTHER RPs MODIFICATION
COMMON
Z
COMMON (Not to be used for Engineering Deliverables)
Note 1 - Common Deliverables for Project overall scope shall be allocated under Code “A”. Note 2 - Common Deliverables for “FIXED PLATFORM” shall be allocated under Code “B” Note 3 - Common Deliverables for “BROWNFIELD” shall be allocated under Code “T”.
7.2 Facility Code (C)
Facility Code shall be as follows:
CODES
DESCRIPTION
X
D
D
B
F
M
Z
JACKET & FOUNDATION
COMMON FOR PROJECT/OFFSHORE (Note-2)
TOPSIDE (DECK)
BRIDGE
FLARE
ONSHORE FACILITY
COMMON (Note-1)
Note 1: Common Not Applicable for Engineering Note 2: Common Engineering Deliverables for Project overall scope and / or under OFFSHORE Facility Code shall be allocated under Code “D”. Note 3: Common Engineering deliverables for ONSHORE facility shall be allocated under code “M”
7.3 Area (KK)
CODES
DESCRIPTION
JACKET
01
02
03
04
05
06
LEGS
CHORDS / BRACES
MUDMAT
BOATLANDING
J-TUBE
RISER
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CODES
DESCRIPTION
07
08
09
JACKET WALKWAY
PILES
COMMON
TOPSIDE (DECK)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
CP - SUMP DECK (SUB-CELLAR)
CP - PRODUCTION DECK (CELLAR)
CP - MAIN DECK
CP - DISCHARGE COOLER PLATFORM
CP - PSV SERVICE PLATFORM
CP - GTG DECK (NORTH AND SOUTH)
CP - GTC DECK
LQ - SUB CELLAR DECK.
LQ - CELLAR DECK.
LQ - LEVEL 1
LQ - LEVEL 2
LQ - LEVEL 3
LQ - ROOF DECK
LQ - HELIDECK
BRIDGE SUPPORT PLATFORM
COMMON
CP – PEDESTAL CRANE
CP – LER BUILDING
CP – STAIRWAY TOWER
LQ – CELLAR DECK ROOF
LQ – PEDESTAL CRANE
BRIDGE
40
41
42
FLARE
45
46
47
BRIDGE - CHORDS
BRIDGE - BRACING
BRIDGE - COMMON
FLARE - CHORDS
FLARE - BRACING
FLARE - COMMON
ONSHORE PLANT
55
ONSHORE WORKS -OCC
BROWNFIELD
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
CODES
DESCRIPTION
60
61
62
63
64
65
66
67
68
69
70
WHP6S
WHP10S
WHP14S
RP-10S
RP-5S
WHP5S
WHP7S
WHP13S
RP-6S
RP-7S
COMMON
COMMON (NOTE 1)
00
COMMON (Note-1)
Note 1: - Common (00) applicable for overall common documents Note 2: - Jacket Common documents can be allocated under Area Code “09” Note 3: - Common Documents for CP Deck Common Documents can be allocated under Area code “17” Note 4: - Living Quarters Accommodation module common documents can be allocated under Area Code “24” Note 5: - Living Quarters Utility module common documents can be allocated under Area Code “23”
7.4 Originator (DDD)
Originator Code shall be as follows:
Codes
Description
SPM
PRW
Saipem SpA
Perunding Ranhill Worley
Vendor
Note 1
Note 1: Assigned Vendor Codes will be used for Vendor Deliverables.
7.5 Discipline (EE)
Discipline codes shall be as follows:
Codes
Description
Management
AD
CS
EM
HS
MG
PC
CONTRACT ADMINISTRATION
HOME OFFICE CONSTRUCTION MANAGEMENT
ENGINEERING TECHNICAL MANAGEMENT
HSE MANAGEMENT
MANAGEMENT
PROJECT CONTROL
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Codes
Description
QA
CH
ML
HM
KM
IN
Engineering
QUALITY MANAGEMENT
SUPPLY CHAIN MANAGEMENT (PROCUREMENT, POSE)
MILESTONES & KEY DATES
HOOK UP MANAGEMENT
COMMISSIONING MANAGEMENT
INSTALLATION MANAGEMENT
AR
AS
CL
CM
CP
CV
EL
FR
HV
LP
MA
MD
MM
PE
PK
PR
SC
SE
SD
TB
XX
AB
SF
F1
GG
EA
FP
AT
PX
ENGINEERING ARCHITECTURAL
ENGINEERING INSTRUMENTATION, CONTROLS
ENGINEERING MECHANICAL PRESSURE EQUIP
ENGINEERING FOR COMMISSIONING (COMOP)
ENGINEERING CATHODIC PROTECTION - Electrical System
ENGINEERING CIVIL
ENGINEERING ELECTRICAL
ENGINEERING MECHANICAL FLARE/COLD VENT
ENGINEERING FOR HVAC
ENGINEERING LOSS PREVENTION & ENVIRONMENT (LOSPE)
ENGINEERING MATERIALS
ENGINEERING FOR 3D MODELLING
ENGINEERING MECHANICAL MACHINERY
ENGINEERING ENERGY PACKAGE
ENGINEERING PROCESS PACKAGE
ENGINEERING PROCESS & UTILITIES
ENGINEERING FOR HEAT/COLD EXCHANGERS
HSE DESIGN
ENGINEERING STRUCTURAL
ENGINEERING PIPING & LAY OUT
ONSHORE DESIGN ENGINEERING
AS-BUILT
SUBSEA SAFETY ENGINEERING
FLOWLINES DESIGN ENGINEERING
GEOPHYSICAL AND GEOTECHNICAL ENGINEERING
METOCEAN ENGINEERING
FLOW ASSURANCE & PROCESS ANALYSIS
MATERIAL TECHNOLOGIES
WELDING, NDT AND FIELD JOINT COATING (PIPETECH)
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
Codes
Description
T2
F2
U2
X2
SR
PM
VF
FF
C1
INSTALLATION ENGINEERING MANAGEMENT
FLOWLINES INSTALLATION ENGINEERING
UMBILICALS & CABLES INSTALLATION ENGINEERING
FIXED FACILITIES INSTALLATION ENGINEERING
SURVEY & POSITIONNING
PRE-COMMISSIONING
VENDORS TECHNICAL FOLLOW UP
FABRICATION / INSTALLATION TECHNICAL FOLLOW UP
DESIGN CHANGES
Fabrication
YY
EY
YS
YP
YV
YE
YI
YT
YC
YA
YM
YZ
MY
PY
YN
YX
FA
OF
PD
YARD MOBLIZATION & PRELIMINARY ACTIVITIES
YARD ENGINEERING
YARD STRUCTURAL
YARD PIPING
YARD PAINTING
YARD ELECTRICAL
YARD INSTRUMENTATION
YARD TELECOMMUNICATION
YARD PRECOMMISSIONING
YARD ARCHITECTURAL
YARD MECHANICAL & HSE EQUIPMENT
YARD WEIGHTING, LOAD OUT, DEMOBLIZATION & CLOSING
YARD MANAGEMENT
YARD PROCUREMENT
YARD FIREPROOFING, INSULATION & SPECIAL COATING
YARD FABRICATION COMPLETION
FABRICATION, INSTALLATION, TRANSPORTATION AIDS
OPERATION FACILITIES
PRODUCTION
Commissioning / Pre-Commissioning
KS
KP
COMMISSIONING AT SITE
PRE-COMMISSIONING AT SITE
Installation
IF
MB
MO
FIXED FACILITIES INSTALLATION
OFFSHORE OPERATION MOB/DE-MOB
OFFSHORE MARINE OPERATIONS
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
Codes
Description
SA
VS
Hook-up
OS
OP
OE
OI
OD
OV
OG
OM
OB
OA
ON
OFFSHORE OPERATIONS ASSISTANCE & SERVICE
OFFSHORE SECONDARY / SUPPORT VESSEL
OFFSHORE STRUCTURAL
OFFSHORE PIPING
OFFSHORE ELECTRICAL
OFFSHORE INSTRUMENTATION
OFFSHORE TELECOMMUNICATION
OFFSHORE PAINTING
OFFSHORE PRE-COMM
OFFSHORE MECHANICAL & HSE EQUIPMENT
OFFSHORE CATHODIC PROTECTION
OFFSHORE ARCHITECTURAL
OFFSHORE FIREPROOFING, INSULATION & SPECIAL COATING
Construction Onshore
LC
MC
ME
MT
VR
XP
XC
CIVIL WORKS
MECHANICAL WORKS
ELECTRICAL ERECTION WORKS
TELECOMMUNICATION WORKS
PAINTING WORK
PRECOMMISSIONING
CONSTRUCTION COMMISSIONING
7.6 Document Type (G)
CONTRACTOR will follow the following codes for Document Type.
Codes
Description
A
B
C
D
E
F
G
H
I
J
INDEX
DATA SHEETS
CALCULATIONS
DRAWINGS AND SKETCHES
INTERFACE
METHOD OF STATEMENT
ORGANIZATION CHART
MATERIAL REQUISITIONS
REGISTER
TBE
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Codes
Description
K
L
M
N
O
P
R
S
T
W
Z
SHOP DRAWING
LISTS
MANUALS
TECHNICAL NOTE / MEMO
SCHEDULE
PROJECT PROCEDURES / PLANS
REPORTS
SPECIFICATIONS
STANDARDS
SCOPE OF WORK
OTHERS
7.7 Revision Code (KK)
Revision code shall be as per table given in Section 6.5 above.
Revision codes for Internal Project Deliverables (Internal Use) shall be as follows:
Revision Codes Description
I1, I2, I3
For Internal deliverables. Revision shall start from I1 and follow alphabetically
Issuing description for internal deliverables are the following:
• •
Issued for Internal Use Issued for Information
8 SUBMISSION STRATEGY
In principle, before as built (wherever applicable), all deliverables in Class 1, 2 and 3 (defined above) shall be issued to COMPANY in minimum three (3) revisions. The following exceptions shall apply:
- Engineering Deliverables required for HAZOP, therefore, an additional revision of IFH (Issued
for HAZOP) shall be considered. These deliverables are listed below:
• Process Flow and Utility Flow Diagrams (PFDs, UFDs) – IFH Required
• Piping and Instrumentation Diagrams (P&IDs) – IFH Required
• HVAC System Flow Diagrams – IFH Required
• Ducting and Instrument Diagrams (D&IDs) – IFH Required
- Brownfield Deliverables:
The deliverables for the brownfield scope of work shall be issued in three revisions IFR /IFA & AFC.
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
- Engineering Deliverables for Procurement:
Material Requisitions and Technical Bid Evaluations (TBE) are categorized as engineering deliverables for Procurement. These deliverables shall be subject to minimum of two (02) revisions to COMPANY at IFA and IFP stages.
For DEEP FEED Deliverables only TBE will be issued after incorporating changes during EPC stage, MR will be updated and issued once as IFP stage after PO placement if required.
- Green Field Deliverables:
CONTRACTOR is implementing the D1BM (Design One Build Many) approach and have identified as follows:
CP6S complex deliverables will be issued in IFR, IFA & AFC revision.
CP7S complex deliverables will be issued as AFC after CP6S AFC revisions reaching CODE A/ CODE B status.
Category 3 deliverables are generally not required to be sent to COMPANY for review. CONTRACTOR will submit Category IV deliverables on COMPANY’s request for information purpose only.
Revision Identifier
Issue Reason
Class 1 & 2 Deliverable
HAZOP Deliverable
Brownfield Deliverable
A, B, C, D… B, C, D… B, C, D… 00 00, 01, 02…
IFR IFH IFA IFP AFC
√
√
√
√ √ √
√
√
√
Engineering Deliverable for Procurement √
D1BM Derivative Platform Deliverable √
√
√
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9 APPENDICES
System Numbers Appendix 1 Unit Numbers Appendix 2 Discipline Codes Appendix 3 COMPANY Document Type Codes Engineering Deliverable Appendix 4 Appendix 5 COMPANY Document Type Codes Project Deliverable Appendix 6 COMPANY Document Type Codes Vendor Deliverable Appendix 7
New COMPANY Document Request Template
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9.1 Appendix 1
System Numbers
(As per Company Procedure PRJ-PJL-PRC-005_20 Appendix 3 Table 3.14)
NORTH FIELD PRODUCTION SUSTAINABILITY (NFPS) SYSTEM NUMBER
SYSTEM DESCRIPTION
200
201
202
210
211
212
213
214
215
217
218
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
NFPS Common Offshore
NFPS Common Onshore
NFPS Umbilical (Common Infrastructure)
NFPS Riser Platform RT-2
NFPS Bridge BR2S-1
NFPS Riser Platform RP3S
NFPS Bridge BR3S-1
NFPS Pipeline (Intrafield) PL3LS
NFPS Pipeline (Export) PL1LS
NFPS Bridge BR3S-2
NFPS Bridge Support Platform BSP3S-1
NFPS Wellhead Platform WHP12S
NFPS Pipeline (Intrafield) PL12S
NFPS Subsea Cable SC12S
NFPS Riser Platform RP4S
NFPS Bridge BR4S-1
NFPS Wellhead Platform WHP13S
NFPS Pipeline (Intrafield) PL13S
NFPS Subsea Cable SC13S
NFPS Riser Platform RP7S
NFPS Bridge BR7S-1
NFPS Wellhead Platform WHP14S
NFPS Pipeline (Intrafield) PL14S
NFPS Subsea Cable SC14S
NFPS Riser Platform RP6S
NFPS Bridge BR6S-1
NFPS Riser Platform RP9S
NFPS Bridge BR9S-1
NFPS Pipeline (Intrafield) PL9S
NFPS Pipeline (Intrafield) PL9LS
NFPS Pipeline (Export) PL49L
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NORTH FIELD PRODUCTION SUSTAINABILITY (NFPS) SYSTEM NUMBER
SYSTEM DESCRIPTION
240
241
242
243
244
245
246
247
248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 278 279 280 281 286
NFPS Riser Platform RP5S
NFPS Bridge BR5S-1
NFPS Pipeline (Intrafield) PL5S
NFPS Pipeline (Intrafield) PL5LS
NFPS Pipeline (Export) PL75L
NFPS Riser Platform RP10S
NFPS Bridge BR10S-1
NFPS Pipeline (Intrafield) PL10S
NFPS Pipeline (Intrafield) PL10LS NFPS Pipeline (Export) P610L NFPS Wellhead Platform WHP10N NFPS Pipeline (Intrafield) PL10N NFPS Subsea Cable SC10N NFPS Wellhead Platform WHP11N NFPS Pipeline (Intrafield) PL11N NFPS Subsea Cable SC11N NFPS Riser Platform RP1N NFPS Bridge BR1N-1 NFPS Bridge BR1N-2 NFPS Pipeline (Export) PL1N NFPS Wellhead Platform WHP12N NFPS Pipeline (Intrafield) PL12N NFPS Subsea Cable SC12N NFPS Riser Platform RP4N NFPS Bridge BR4N-1 NFPS Wellhead Platform WHP13N NFPS Pipeline (Intrafield) PL13N NFPS Subsea Cable SC13N NFPS Riser Platform RP6N NFPS Bridge BR6N-1 NFPS Riser Platform RP8S NFPS Bridge BR8S-1 NFPS Riser Platform RP11S NFPS Bridge BR11S-1 NFPS Pipeline (Intrafield) PL11S NFPS Pipeline (Intrafield) PL11LS NFPS Riser Platform RP3N NFPS Riser Platform RP5N NFPS Bridge BR5N-1 NFPS Pipeline (Intrafield) PL5N-1 NFPS Pipeline (Intrafield) PL5N-2 NFPS Pipeline (Intrafield) PL13LS
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NORTH FIELD PRODUCTION SUSTAINABILITY (NFPS) SYSTEM NUMBER
SYSTEM DESCRIPTION
510 511 512 513 514 515 516 517 518 519 521 522 523 524 525 540 541 542 543 544 545 546 547 548 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 580 581
NFPS Compression Platform CP1S NFPS Bridge BR1S-2 NFPS Living Quarters Platform LQ1S NFPS Bridge BR1S-3 NFPS Flare Platform FL1S NFPS Bridge BR1S-4 NFPS Bridge BR1S-5 NFPS Bridge BR1S-6 NFPS Bridge BR1S-7 NFPS Bridge BR1S-8 NFPS Bridge Support Platform BSP1S-1 NFPS Bridge Support Platform BSP1S-2 NFPS Bridge Support Platform BSP1S-3 NFPS Bridge Support Platform BSP1S-4 NFPS Bridge Support Platform BSP1S-5 NFPS Compression Platform CP4S NFPS Bridge BR4S-2 NFPS Living Quarters Platform LQ4S NFPS Bridge BR4S-3 NFPS Flare Platform FL4S NFPS Bridge BR4S-4 NFPS Bridge BR4S-5 NFPS Bridge Support Platform BSP4S-1 NFPS Bridge Support Platform BSP4S-2 NFPS Compression Platform CP6S NFPS Bridge BR6S-2 NFPS Living Quarters Platform LQ6S NFPS Bridge BR6S-3 NFPS Flare Platform FL6S NFPS Bridge BR6S-4 NFPS Bridge BR6S-5 NFPS Bridge Support Platform BSP6S-1 NFPS Bridge Support Platform BSP6S-2 NFPS Bridge Support Platform BSP6S-3 NFPS Compression Platform CP7S NFPS Bridge BR7S-2 NFPS Living Quarters Platform LQ7S NFPS Bridge BR7S-3 NFPS Flare Platform FL7S NFPS Bridge BR7S-4 NFPS Bridge BR7S-5 NFPS Bridge Support Platform BSP7S-1 NFPS Bridge Support Platform BSP7S-2 NFPS Compression Platform CP8S NFPS Bridge BR8S-2
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NORTH FIELD PRODUCTION SUSTAINABILITY (NFPS) SYSTEM NUMBER
SYSTEM DESCRIPTION
582 583 584 585 586 587 606 610 613 614 615 616 617 621 622 623 640 641 642 643 644 645 646 647 651 652 653 660 661 662 663 664 665 666 667 671 672 673
701
702
703 704 705
NFPS Living Quarters Platform LQ8S NFPS Bridge BR8S-3 NFPS Flare Platform FL8S NFPS Bridge BR8S-4 NFPS Bridge BR8S-5 NFPS Bridge Support Platform BSP8S-1 NFPS Bridge BR6S-6 NFPS Compression Platform CP1N NFPS Bridge BR1N-3 NFPS Flare Platform FL1N NFPS Bridge BR1N-4 NFPS Bridge BR1N-5 NFPS Bridge BR1N-6 NFPS Bridge Support Platform BSP1N-1 NFPS Bridge Support Platform BSP1N-2 NFPS Bridge Support Platform BSP1N-3 NFPS Compression Platform CP4N NFPS Bridge BR4N-2 NFPS Living Quarters Platform LQ4N NFPS Bridge BR4N-3 NFPS Flare Platform FL4N NFPS Bridge BR4N-4 NFPS Bridge BR4N-5 NFPS Bridge BR4N-6 NFPS Bridge Support Platform BSP4N-1 NFPS Bridge Support Platform BSP4N-2 NFPS Bridge Support Platform BSP4N-3 NFPS Compression Platform CP6N NFPS Bridge BR6N-2 NFPS Living Quarters Platform LQ6N NFPS Bridge BR6N-3 NFPS Flare Platform FL6N NFPS Bridge BR6N-4 NFPS Bridge BR6N-5 NFPS Bridge BR6N-6 NFPS Bridge Support Platform BSP6N-1 NFPS Bridge Support Platform BSP6N-2 NFPS Bridge Support Platform BSP6N-3 NFPS Fuel Gas Network Onshore (Common Infrastructure) NFPS Fuel Gas Network Offshore (Common Infrastructure) NFPS Fuel Gas Spurline PL1S NFPS Fuel Gas Spurline PL4S NFPS Fuel Gas Spurline PL7S
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NORTH FIELD PRODUCTION SUSTAINABILITY (NFPS) SYSTEM NUMBER
SYSTEM DESCRIPTION
706 711 712 713 714 715 720
NFPS Fuel Gas Spurline PL8S NFPS Fuel Gas Metering Station 1 (Offplot) NFPS Fuel Gas Metering Station 1 (Onplot) NFPS Fuel Gas Metering Station 2 (Offplot) NFPS Fuel Gas Metering Station 2 (Onplot) NFPS QG South Onshore Collaborative Building NFPS Onshore Logistics Base (Common Infrastructure)
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9.2 Appendix 2
Unit Numbers
(As per Company Procedure PRJ-PJL-PRC-005_20 Appendix 4 Table 4.4)
QG2 / QG3&4 / NFPS ONSHORE UNIT NUMBER
UNIT DESCRIPTION
00
02
03
04
05
06
07
08
09
10
30
31
32
33
41
42
43
44
45
48
49
50
51
52
53
63
82
83
84
86
87
Common / General Downstream
Acid Gas Removal / Amine Storage
Dehydration / Mercaptan Removal
LNG Recovery
Gas Chilling and Liquefaction
Refrigeration
Fractionation / LNG Treating
Nitrogen Rejection
Sulphur Recovery
Helium Recovery
Common / General Upstream (Onshore) Inlet Facilities (Slug catcher / Condensate Stabilization / Off gas Compression & Metering Station)
Condensate Treating
Waste Water Injection
Buildings
HVAC
Steel Structures
Concrete Foundations / Structures
Paving, Roads, Fencing and Bunds
High-integrity Pressure Protection Systems (HIPPS)
Process Safety Systems (PSS)
Process Control Systems (PCS)
Instrumentation
Telecommunication
Cathodic Protection
Camp
Sea Water Systems
Fire Protection Systems
Flare and Liquid Burners
Sulphur Export
Effluent Treatment / Site Drainage
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QG2 / QG3&4 / NFPS ONSHORE UNIT NUMBER
UNIT DESCRIPTION
91
92
93
94
95
96
98
Power Generation / Distribution
Steam Systems
Fuel Systems
Fresh Water Systems
Compressed Air Systems
Nitrogen Systems
CO2 Systems
(As per Company Procedure PRJ-PJL-PRC-005_20 Appendix 4 Table 4.6)
QG2 / QG3&4 / NFPS /NFE / NFS OFFSHORE UNIT NUMBER 20
21
22
23
24
25
26
30
42
48
49
50
51
52
53
79
82
83
84
87
91
92
93
UNIT DESCRIPTION
Common / General Upstream (Offshore)
Fixed Platform Structure (Jacket / Piles)
Topside Structure
Offshore Production System and Equipment
Flow line / Risers
Pipeline / Risers
Subsea Cable
Common / General Upstream (Onshore)
HVAC
High-integrity Pressure Protection Systems (HIPPS)
Process Safety Systems (PSS)
Process Control Systems (PCS)
Instrumentation
Telecommunication
Cathodic Protection
Chemicals and Catalyst Storage
Sea Water Systems
Fire Protection Systems
Flare and Liquid Burners
Effluent Treatment / Site Drainage
Power Generation / Distribution
Steam Systems
Fuel Systems
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
QG2 / QG3&4 / NFPS /NFE / NFS OFFSHORE UNIT NUMBER 94
95
96
97
UNIT DESCRIPTION
Fresh Water Systems
Compressed Air Systems
Nitrogen Systems
MEG Systems
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
9.3 Appendix 3
Discipline Codes
(As per Company Procedure PRJ-PJL-PRC-004_07 Appendix 3 and PRJ-PJL-PRC-048_11 Appendix 5 )
Discipline Code AB CC CE CL DR EL GS HV IC
Discipline Description Architectural Construction and Commissioning Corrosion Engineering Civil Drilling Electrical Geosciences HVAC ICS Security
IN
Instrumentation
ME
Mechanical
MO
Marine Operations
PE
PI
PL
PR QM
Administrative, Engineering Management
Piping
Pipelines
Process Quality Management
SH
HSE&Q
ST TC
Structural Telecommunications
SubDiscipline Code NA NA NA NA NA NA NA NA NA CS FG IS MS NA RO SC NA NA CR FN IT PM PN PO NA PL SS NA NA
EM EN LP NA NA NA
SubDiscipline Description Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Control Systems Fire & Gas Instruments Measurement Not Applicable Rotary Static Not Applicable Not Applicable Contracts Finance Information Technology Project Management Planning Procurement Not Applicable Pipelines Subsea Not Applicable Not Applicable Emergency Management Services Environmental Loss Prevention Not Applicable Not Applicable Not Applicable
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NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
9.4 Appendix 4
COMPANY Document Type Codes Engineering Deliverable
Engineering Type
Engineering Type Description
Engineering SubType
Engineering SubType Description
ANL BLD
Analysis Block Diagram
BOK
Book
CAL CED
Calculation Cause & Effect Diagram
DEC
Design Criteria
DID
Ducting & Instrument Diagram (HVAC)
DIG
Diagram
DTS
Data Sheet
DWG
Drawing
GAD
General Arrangement Drawing
SSA STA NA
CMD FRB MRB NA NA DEB DEP OPP PRD
NA ISD LGD LPD NWD SAD TSD WRD IDS MDS PDS PRV PSV RPD SDS CLD DET DIM ELD FND FRD SED STD ASD GEA
Stress Analysis Structural Analysis Not Applicable
Ready for Commissioning (RFC) and Ready for Start-up (RFSU) Dossier Fabrication Records Book Manufacturing Records Book Not Applicable Not Applicable Design Basis Design Philosophy Operating Philosophy Process Description
Not Applicable ICS Security Diagram Logic Diagram Loop Diagram Network Diagram (ICS) System Architectural Diagram (ICS) Trouble Shooting Diagram Wiring Diagram Instrument Data Sheet Mechanical Data Sheet Process Data Sheet Pressure Relief Valve Data Sheet Pressure Safety Valve Data Sheet Rupture Disc Data Sheet Material Safety Data Sheet Cladding Drawing Detail Drawing Dimensional Drawing Elevation Drawing Foundation Drawing Framing Drawing Section Drawing Standard Drawing Assembly Drawing General Arrangement (Piping)
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HDZ HUD ISO ITP
Hazardous Area Classification Hook-Up Drawing Isometric Inspection Test Plan
LIS
MAB
List Mass Balance Heat & Material Balance Utility Balance
NA NA NA NA BOM BUL CHL CSC EQL INI IOL LLI LOS MLI PSS SET SPL TIL ULL
Not Applicable Not Applicable Not Applicable Not Applicable Bill of Material Building List Chemical List Cable Schedule Equipment List Instrument Index IO List Line List Load Summary Motor List Pipe Support Schedule Alarm Set Point List Spare Parts List Tie-In List Utility Line List
NA
Not Applicable
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9.5 Appendix 5
COMPANY Document Type Codes Project Deliverable
Document Type
Document Type Description
ARP CAR CBE CCR CHO CHR CON COR CVE DDM DEC DEV FAC FDC FRA INQ INT INV IRN ISR ITP JRO JSA KPI LPR MAC MAP MAR MCC MOC MOM MHR MPR MRR MSC MST MTO NCR NDE NPC ORG PAC PCC
Audit Reports Corrective Action Request Commercial Bid Evaluation Certificates | Calibration Reports Change Order Change Request Concession Monthly Cost Report Curriculum Vitae | Personnel Qualifications Document Distribution Matrix Decision Record Project Deviation Final Acceptance Certificate Field Design Change Formal Risk Assessment Interface Query Interface Agreement Invoice Inspection Release Note Inspection Report Inspection and Test Plan Job Responsibilities Job Safety Analysis Key Performance Indicator List Of Project Review Mechanical Acceptance Certificate Mechanical Acceptance Package Material Approval Request Milestone Completion Certificate Management of Change Project Minutes of Meeting Weekly | Monthly Man-hours Report Monthly Progress Report Material Receiving Report Miscellaneous Method Statement Material Take Off Non-Conformance Report Non-Destructive Test | Examination procedure Notification of PID changes Project Organization Chart Provisional Acceptance Certificate Progress Completion Certificate
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Document Type
Document Type Description
PCP PLN POB PQL PQP PQR PRC PRE PRO QCP REG REP RFD RFI SDR SKE STU TBE TPK TQY UPO WQT WRQ WPR WPS
Project Control Plan Plan | Schedule Personnel on Board Pre-Qualification Record Project Quality Plan Procedure Qualification Record Procedure Presentation PMT Procedures (Not to be Used) Quality Control Plan Register | List Report Request for Documentation Request For Inspection Specification Deviation Request Sketch Study Technical Bid Evaluation Test Pack Technical Query Unpriced Purchase Order Welder Qualification Test Waiver Request Weekly Progress Report Welding Procedure Specification
Any additional codes shall be requested from Company.
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9.6 Appendix 6 - Vendor Document Type And Subtype Codes
Vendor Type ANL BLD BOK CAL CED CRT
Vendor Type Description
Analysis Block Diagram Book Calculation Cause & Effect Diagram Certificate
DAT
Data
DIG
Diagram
DTS
Data Sheet
DWG
Drawing
GAD
General Arrangement Drawing
HUD ISO ITP
Hook-Up Drawing Isometric Inspection Test Plan
Vendor SubType Description
Not Applicable Not Applicable
Logic Diagram Loop Diagram Network Diagram (ICS)
Not Applicable Not Applicable Not Applicable Consumption Data Load Data Noise Data Performance Data Software Data
Vendor SubType NA NA MRB Manufacturing Records Book NA NA NA CDT LDT NDT PDT SWD WDT Weight Data LGD LPD NWD WRD Wiring Diagram Not Applicable NA Cross Sectional Drawing CSD Detail Drawing DET Dimensional Drawing DIM Elevation Drawing ELD Installation Drawing IDR Nozzle Drawing NOD Name Plate Drawing NPD Section Drawing SED Standard Drawing STD Support Drawing SUD Assembly Drawing ASD General Arrangement (Piping) GEA Not Applicable NA Not Applicable NA Not Applicable NA
Company No._Rev. COMP2-SPM-PE-PRC-00001_00
38 of 40
NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
Vendor Type
Vendor Type Description
LIS
List
MAN
Manual
PFD PID PLN POR PRC REP REQ SLD SPC
Process Flow Diagram Piping & Instrumentation Diagram Plan (Drawings) Purchase Order Procedure Report Requisition Single Line Diagram Specification
Vendor SubType BOM CSC EQL INI LLI LUS SPL VDR NA CTL EUM
IOM
NA NA NA LYD NA NA NA NA NA NA
Vendor SubType Description
Bill of Material Cable Schedule Equipment List Instrument Index Line List Lubrication Schedule Spare Parts List Vendor Document Register Not Applicable Catalogue Equipment User Manual Installation, Operating and Maintenance Manual Not Applicable Not Applicable Not Applicable Layout Drawing Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable
Company No._Rev. COMP2-SPM-PE-PRC-00001_00
39 of 40
NFPS Offshore Compression Complexes Project COMP2 DOCUMENT NUMBERING PROCEDURE
9.7 Appendix 7
New COMPANY Document Request Template
COMPANY NEW NUMBER REQUESTS FORM
Company No._Rev. COMP2-SPM-PE-PRC-00001_00
40 of 40
Project: Q-21699 - Saipem COMP2 Folder: Information Management and Document Control