COMP2-SPM-PE-PRC-00004

NFPS Offshore Compression Complexes Project COMP 2

COMPANY Contract No.: LTC/C/NFP/5128/20

CONTRACTOR Project No.: 033734

Document Title

PROJECT SPECIFICATION DEVIATION AND CONCESSION REQUEST PROCEDURE

COMPANY Document No.

: COMP2-SPM-PE-PRC-00004

Saipem Document No.

: 033734-A-D-00-SPM-EM-P-10004

Discipline

: ENGINEERING MANAGEMENT

Document Type

: PROCEDURE

Document Category/Class

: 1

Document Classification

: Internal

26-APR-2023

Issued for Approval

1-FEB-2023

Issued for Review

Loy Chee Pheng/ Tommaso Ciacci Loy Chee Pheng

Mauri Matteo

Parag Patil

Mauri Matteo

Parag Patil

REV.

DATE

DESCRIPTION OF REVISION

PREPARED BY

CHECKED BY

APPROVED BY

Saipem S.p.A.

Company No.Rev. COMP2-SPM-PE-PRC-00004_B

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PROJECT SPECIFICATION DEVIATION AND CONCESSION REQUEST PROCEDURE

REVISION HISTORY

Revision

Date of Revision

Revision Description

16-JAN-2023

Issued for Inter Discipline Check

1-FEB-2023

26-APR-2023

Issued for Review

Issued for Approval

HOLDS LIST

Hold No

Hold Description

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PROJECT SPECIFICATION DEVIATION AND CONCESSION REQUEST PROCEDURE

TABLE OF CONTENTS

INTRODUCTION … 4

DEFINITIONS AND ABBREVIATIONS … 6

REFERENCE, RULES, CODES AND STANDARDS … 7

SCOPE AND PURPOSE … 8

SDR/CR NUMBERING PROCEDURE … 8

PROCEDURE … 10

RESPONSIBILITY … 13

APPENDICES … 14

8.1 8.2 8.3 8.4

APPENDIX 1: - SPECIFICATION DEVIATION REQUEST FORM APPENDIX 2: - CONCESSION REQUEST FORM APPENDIX 3: - SPECIFICATION DEVIATION REQUEST REGISTER APPENDIX 4: - CONCESSION REQUEST REGISTER

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NFPS Offshore Compression Complexes Project COMP 2

PROJECT SPECIFICATION DEVIATION AND CONCESSION REQUEST PROCEDURE

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

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PROJECT SPECIFICATION DEVIATION AND CONCESSION REQUEST PROCEDURE

• Bridge linked Tie-in to RP7S

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 COMP2 Scope

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PROJECT SPECIFICATION DEVIATION AND CONCESSION REQUEST 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 EPC 2

SITE

VENDOR

(i) any area within Ras Laffan Industrial City leased or to be leased by COMPANY for the purpose of the realization of the FACILITIES and (ii) the area offshore required for installation of the FACILITIES in the State of Qatar.

Company that can supply Goods and/or Services of Saipem Group interest

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.

SDR

Specification Deviation Request (SDR) is for the deviation of Project Specifications requested by CONTRACTOR to COMPANY for approval prior to the execution of the WORK CONTRACTOR Concession Request in retrospective cases as and when the activity is completed not in accordance with a Project Specification

is applicable

(CR)

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2.2 Abbreviations

Code

Definition

IDC

PMT

SDR

Concession Request

Document Controller

Engineering Manager

Inter Disciplinary Check

Project Management Team

Specification Deviation Request

3 REFERENCE, RULES, CODES AND STANDARDS

3.1 Company Documents

S. No

Document Number

Title

EXHIBIT 5 Final Contract Project Instructions

EXHIBIT 5 Final Contract APPENDIX T

Specification Deviation Request (SDR) Process

3.2 Project Documents

S. No

Document Number

Title

COMP2-SPM-IM-PRC-00001

Document Control Procedure

COMP2-SPM-PE-PRC-00001

Document Numbering Procedure

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PROJECT SPECIFICATION DEVIATION AND CONCESSION REQUEST PROCEDURE

4 SCOPE AND PURPOSE

The scope of the document is to define a Specification Deviation Request and Concession Request Procedure for this PROJECT. This procedure applies to both requests for one-time exceptions and permanent changes.

This procedure is applicable to CONTRACTOR and SUBCONTRACTOR/VENDOR to be used relative to concession or deviation requests against PROJECT specifications or contractual requirements related to all EPCI activities throughout the project. The scope includes:

• Deviation/Concession of technical specifications, code & standard

/ others technical

requirements.

• Deviation/Concession of work scope. •

Internal risk assessments giving rise to recommendations that contradict the contractual requirements that are not covered in the bullets above. • Changes arising out of deficiencies identified by the IVP;

The purpose of this procedure is to define the processes and outlines the methodology to raise Specification Deviation Requests (SDRs) and Concession Requests (CRs) by CONTRACTOR and SUBCONTRACTOR/VENDOR to COMPANY during the different phases of this PROJECT.

This process is necessary to ensure that the impact of any change or deviation or concession is reviewed by the appropriate Project and Department representatives, and that agreed changes are approved, implemented, controlled and recorded properly.

This procedure covers the following:

• SDR/CR Form for identification and approval request for proposed deviations to Project

Specifications.

• Documented process that ensures a comprehensive review and approval / rejection of proposed

deviations to Project Specifications by COMPANY.

• Documented process that ensures that approved SDRs have been appropriately actioned and

closed-out in accordance with specific approval requirements.

This procedure does not cover the commercial variations under the Contract.

5 SDR/CR NUMBERING PROCEDURE

All Specification Deviation and Concession Requests will be identified by numbering structure as below:

Project Code AAAA

Originator - Discipline
BBB
CC

Document Type

Sequences Number

NNNNN

AAAA – Company Project Code – COMP2

BBB – 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.

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PROJECT SPECIFICATION DEVIATION AND CONCESSION REQUEST PROCEDURE

CC – All Specification Deviation and Concession Request shall be identified with discipline code as below:

Discipline Description Architectural

Construction and Commissioning Corrosion Engineering Civil Drilling Electrical Geosciences HVAC

ICS Security

Instrumentation Loss Prevention Mechanical Marine Operations Material Technology Operations Administrative, Engineering Management Piping Pipelines Process Quality Management HSE&Q Structural Telecommunications

Discipline Code AB CC CE CL DR EL GS HV IC IN LP ME MO MT OP PE PI PL PR QM SH ST TC

DDD/DD- All specification deviation / concession will be identified by document code as below.

Deviation Type Specification Deviation Request Concession Request

Deviation Code SDR CR

NNNNN- Sequential Running number.

All Specification Deviation/Concession shall be registered in respective registers as per Appendix 3 and 4.

The document number to the assigned for the Deviation and Concession are normally by running number for each document submission.

CONTRACTOR Document Controller/Technical Clerk shall register all the Deviation/Concession request submitted by providing running number and recorded in respective registers before issuing to COMPANY through transmittal.

SDR and CR first issue to COMPANY is IFA Rev.B.

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PROJECT SPECIFICATION DEVIATION AND CONCESSION REQUEST PROCEDURE

6 PROCEDURE

6.1 General

SUBCONTRACTORs/VENDORs initiated requests shall be submitted via CONTRACTOR who shall screen requests and forward justified requests to COMPANY for approval.

All requests for deviation/concession from project specifications shall be fully documented and justified in accordance with the content of SDR/CR forms as per this procedure and submitted to COMPANY for approval.

All proposed deviations from project specifications raised during the Technical Bid Evaluation (TBE) shall be approved by COMPANY through the TBE approval process. The formalization of this deviation(s) to be performed for the recommended/selected vendor prior to the PO issuance, in accordance with the SDR form.

The SDR/CR form shall not be used as Technical Query for clarifications, interpretations, or any other general questions on project specifications or other contractual documents such as data sheets or drawings.

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6.2 SDR/CR Work Flow Diagram between CONTRACTOR and COMPANY

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6.3 SDR/CR Work Flow Diagram between Subcontractor/Vendor and CONTRACTOR

Activity already executed which is not in line with Project Specification.

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PROJECT SPECIFICATION DEVIATION AND CONCESSION REQUEST PROCEDURE

7 RESPONSIBILITY

7.1 Responsibilities of Originator – Section 1 of SDR/CR Form

The originator of a SDR/CR shall complete Section 1 of the Deviation and Concession Form accurately, with all the supporting documentation, as necessary. The originator is also responsible to follow through on any actions arising from Company response to the Deviation and Concession Request submission.

The CONTRACTOR PMT shall be responsible for Deviation / Concession Request evaluation, timely submission to Company, negotiation to resolve disagreement and verifying completion of all follow-up actions.

All Deviation and Concession Request shall be approved by the PM or his designate prior to submission to Company.

The Project Engineer/Field Engineer shall be responsible for the same with regards to site Deviation and Concession Request and the return of original to the PMT after the completion of worksite activities.

All Deviation and Concession Request shall be submitted via transmittal to Company.

If the Deviation and Concession Request is related to or may have influence on the work of the other Contractor / Subcontractor, the originator of the Deviation and Concession Request shall bring this to the attention of the other Contractor / Subcontractor during the interface meetings for discussion and agreement.

7.2 Responsibility of CONTRACTOR – Section 2 of SDR/CR Form

to each Deviation and Concession Request raised by

With respect the CONTRACTOR, SUBCONTRACTOR/VENDOR, the CONTRACTOR shall be responsible for its review and evaluation. The CONTRACTOR Engineering Manager /Project Manager shall carefully review the Deviation and Concession Request raised by CONTRACTOR, SUBCONTRACTOR/VENDOR whether to approve or reject. the CONTRACTOR, SUBCONTRACTOR/VENDOR will be forwarded to COMPANY. Any Deviation and Concession Request raised by the SUBCONTRACTOR/VENDOR which are not accepted by CONTRACTOR, shall returned to the SUBCONTRACTOR/VENDOR for further review and re-submission with the next revision or as new submission.

The accepted Deviation and Concession Request raised by

7.3 Responsibility of COMPANY – Section 3 SDR/CR Form

The COMPANY shall be responsible for the distribution, review and final judgement or decision whether to accept or reject on section 3 of the Deviation and Concession Request Form.

7.4 Responsibility of CONTRACTOR/SUBCONTRACTOR and/or VENDOR – Section 4 of

SDR/CR Form

The Originator of Deviation and Concession Request shall complete Part 4 of the Form to confirm that all related documents affected by the Deviation and Concession Request shall be updated to reflect the accepted changes.

On completion, this shall be confirmed and verified by CONTRACTOR and COMPANY as Closed.

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PROJECT SPECIFICATION DEVIATION AND CONCESSION REQUEST PROCEDURE

7.5 SDR/CR Sequence Numbering and Records

The CONTRACTOR DC is responsible for the Sequence numbering of Deviation and Concession Request, registration into the respective Deviation and Concession Request Register (refer Appendix 3&4), filing and distribution of Deviation and Concession Request.

All Deviation and Concession Request shall be submitted to COMPANY via transmittal.

The CONTRACTOR DC shall collate all original SDR/CR with response for compilation into as - built records and update the file.

8 APPENDICES

8.1 Appendix 1: - Specification Deviation Request Form

8.2 Appendix 2: - Concession Request Form

8.3 Appendix 3: - Specification Deviation Request Register

8.4 Appendix 4: - Concession Request Register

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Specification Deviation Request (SDR) Form – Part 1 Project: NFPS COMP2 SDR Title:

SDR Number: COMP2-

Originator: CONTRACTOR/VENDOR/SUBCONTRACTOR Revision: B

Page 1 of 5

Project Specification Number: •

SECTION 1 REQUESTED DEVIATION Section: •

Paragraph: •

Specification or Document Title: •

Description of Requested Deviation (attach additional sheets if necessary):

Reason for Requested Deviation (attach additional sheets if necessary):

Reference any associated NCR, RFI Concession Request, CAR, etc., or enter N/A if none. Attachment 1: N/A Attachment 2: N/A

One-time Deviation to Project Spec Requirement

Permanent Change to Project Spec, Applicable to All of Current Project Work

If this is a one-time exception, describe affected equipment/component (including tag number, if applicable) and

location:

•

Requester’s Name:

Date:

Requester’s Organization: Saipem S.p.A. / Vendor / Subcontractor

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NFPS Offshore Compression Complexes Project COMP2

Specification Deviation Request (SDR) Form – Part 2 Project: NFPS COMP2 SDR Title:

SDR Number: COMP2-

Originator:

Revision:

Page 2 of 5

SECTION 2 IMPACT OF CHANGE TO PROJECT Positive

Negative

None

N/A

Comments

Check all that apply:

Safety/Health

Environmental

Regulatory Cost (1) Schedule (1) Engineering/Construction

Corrosion Protection Maintainability, Reliability Other

Operability,

(1) Positive impact is a reduction in cost or schedule. Negative impact is an increase in cost or schedule.

Mark boxes before change with ‘X’ and after change with ‘O’. Comments:

SECTION 3 RISK AND SHE SCREENING

Risk Before Change (X): XYZ Risk After change (O): XYZ Risk/SHE Impact from this Change: XYZ

The Project Manager (PM) may approve the deviation if the cost is within the PM TOFA and if:

• The change results in a Green Area risk.

Sr. Project Manager (SPM) review/approvals are required if: • The change increases risk from Green to Yellow, or • The deviation remains within the Yellow Area. • PM endorsement is required.

COO-Major Projects approval is required if:

• The change increases the risk from Yellow to Red Area, or • The deviation remains within the Red Area. • SPM and PM endorsement is required.

R ed Area: Risk must be reduced. Yellow Area: Risk must be reduced to ALARP. Green Area: Tolerable risk.

Risk Description:

Project Risk Coordinator Name:

Signature:

Date:

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NFPS Offshore Compression Complexes Project COMP2

Specification Deviation Request (SDR) Form – Part 2 Project: NFPS COMP2 SDR Title:

SDR Number: COMP2-

Originator:

Revision:

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SECTION 4 ENGINEERING’S INITIAL DISPOSITION OF REQUEST (By COMPANY)

Endorsement by Technical Authority is required?

Endorsement by Operation is required?

Engineering Comments:

yes

If “Yes,” complete Section 5.

If “Yes,” endorsement provided below.

Package Engineer: Name:

Discipline Head / Lead / Advisor: Name:

PMT Operation Endorsement: Name:

Signature:

OES Operation Endorsement: Name:

                                                                         Signature:

Engineering Manager: Name:

Signature:

Date:

SECTION 5 TECHNICAL AUTHORITY EVALUATION OF DEVIATION REQUEST

Required

Not Required

Deviation endorsed

Deviation not endorsed

Deviation endorsed with exceptions

Proposed alternative

Discussion (propose alternatives or describe exceptions and record any input from the Technical Authority SME here):

Attach additional sheets, if necessary. Technical Authority Subject Matter Expert (SME): Name:

Signature:

Technical Authority Manager: Name:

Signature:

Date:

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Specification Deviation Request (SDR) Form – Part 2 Project: NFPS COMP2 SDR Title:

SDR Number: COMP2-

Originator:

Revision:

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SECTION 6 FINAL DISPOSITION OF DEVIATION REQUEST

Deviation approved as requested

Deviation request rejected

Deviation approved with exceptions (see comments)

Implement alternative (see comments)

MOC required and initiated

Comments:

Yes

Engineering Manager: Name:

Project Manager: Name:

Senior Project Manager (if required): Name:

Signature:

Chief Operating Officer – Major Projects (if required): Name:

Signature:

Date:

Instructions to Document Control:

Originator (Name / Organization):

SECTION 7 DISTRIBUTION

File and retain original document in Folder Upload to EDMS Distribute to designated recipients

Project Distribution (designate recipients):

Operations

Construction

Assurance – Safety/Risk/LP

Assurance – QA/QC

Assurance – E&R

Business

Doc Control

Engineering

Systems Completion Other:

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NFPS Offshore Compression Complexes Project COMP2

Specification Deviation Request (SDR) Form – Part 2 Project: NFPS COMP2 SDR Title:

SDR Number: COMP2-

Originator:

Revision:

Page 5 of 5

SECTION 8 IMPLEMENTATION VERIFICATION

Required

Not Required

Comments:

Contractor / Supplier Site Verification Name:

Company / Site Verification Name:

Company SDR Coordinator Name:

Signature:

Date:

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NFPS Offshore Compression Complexes Project COMP2

Concession Request (CR) Form – Part 1 Project: NFPS COMP2 CR Title:

CR Number: COMP2-

Originator: CONTRACTOR/VENDOR/SUBCONTRACTOR Revision: B

Page 1 of 5

Project Specification Number: •

SECTION 1 REQUESTED DEVIATION Section: •

Paragraph: •

Specification or Document Title: •

Description of Requested Deviation (attach additional sheets if necessary):

Reason for Requested Deviation (attach additional sheets if necessary):

Reference any associated NCR, RFI Concession Request, CAR, etc., or enter N/A if none. Attachment 1: N/A Attachment 2: N/A

One-time Deviation to Project Spec Requirement

Permanent Change to Project Spec, Applicable to All of Current Project Work

If this is a one-time exception, describe affected equipment/component (including tag number, if applicable) and

location:

•

Requester’s Name:

Date:

Requester’s Organization: Saipem S.p.A. / Vendor / Subcontractor

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Concession Request (CR) Form – Part 2 Project: NFPS COMP2 CR Title:

CR Number: COMP2-

Originator:

Revision:

Page 2 of 5

SECTION 2 IMPACT OF CHANGE TO PROJECT Positive

Negative

None

N/A

Comments

Check all that apply:

Safety/Health

Environmental

Regulatory Cost (1) Schedule (1) Engineering/Construction

Corrosion Protection Maintainability, Reliability Other

Operability,

(1) Positive impact is a reduction in cost or schedule. Negative impact is an increase in cost or schedule.

Mark boxes before change with ‘X’ and after change with ‘O’. Comments:

SECTION 3 RISK AND SHE SCREENING

Risk Before Change (X): XYZ Risk After change (O): XYZ Risk/SHE Impact from this Change: XYZ

The Project Manager (PM) may approve the deviation if the cost is within the PM TOFA and if:

• The change results in a Green Area risk.

Sr. Project Manager (SPM) review/approvals are required if: • The change increases risk from Green to Yellow, or • The deviation remains within the Yellow Area. • PM endorsement is required.

COO-Major Projects approval is required if:

• The change increases the risk from Yellow to Red Area, or • The deviation remains within the Red Area. • SPM and PM endorsement is required.

R ed Area: Risk must be reduced. Yellow Area: Risk must be reduced to ALARP. Green Area: Tolerable risk.

Risk Description:

Project Risk Coordinator Name:

Signature:

Date:

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Concession Request (CR) Form – Part 2 Project: NFPS COMP2 CR Title:

CR Number: COMP2-

Originator:

Revision:

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SECTION 4 ENGINEERING’S INITIAL DISPOSITION OF REQUEST (By COMPANY)

Endorsement by Technical Authority is required?

Endorsement by Operation is required?

Engineering Comments:

yes

If “Yes,” complete Section 5.

If “Yes,” endorsement provided below.

Package Engineer: Name:

Discipline Head / Lead / Advisor: Name:

PMT Operation Endorsement: Name:

Signature:

OES Operation Endorsement: Name:

                                                                         Signature:

Engineering Manager: Name:

Signature:

Date:

SECTION 5 TECHNICAL AUTHORITY EVALUATION OF DEVIATION REQUEST

Required

Not Required

Deviation endorsed

Deviation not endorsed

Deviation endorsed with exceptions

Proposed alternative

Discussion (propose alternatives or describe exceptions and record any input from the Technical Authority SME here):

Attach additional sheets, if necessary. Technical Authority Subject Matter Expert (SME): Name:

Signature:

Technical Authority Manager: Name:

Signature:

Date:

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Concession Request (CR) Form – Part 2 Project: NFPS COMP2 CR Title:

CR Number: COMP2-

Originator:

Revision:

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SECTION 6 FINAL DISPOSITION OF DEVIATION REQUEST

Deviation approved as requested

Deviation request rejected

Deviation approved with exceptions (see comments)

Implement alternative (see comments)

MOC required and initiated

Comments:

Yes

Engineering Manager: Name:

Project Manager: Name:

Senior Project Manager (if required): Name:

Signature:

Chief Operating Officer – Major Projects (if required): Name:

Signature:

Date:

Instructions to Document Control:

Originator (Name / Organization):

SECTION 7 DISTRIBUTION

File and retain original document in Folder Upload to EDMS Distribute to designated recipients

Project Distribution (designate recipients):

Operations

Construction

Assurance – Safety/Risk/LP

Assurance – QA/QC

Assurance – E&R

Business

Doc Control

Engineering

Systems Completion Other:

Company No.Rev. COMP2-SPM-PE-PRC-00004_B23 of 26

NFPS Offshore Compression Complexes Project COMP2

Concession Request (CR) Form – Part 2 Project: NFPS COMP2 CR Title:

CR Number: COMP2-

Originator:

Revision:

Page 5 of 5

SECTION 8 IMPLEMENTATION VERIFICATION

Required

Not Required

Comments:

Contractor / Supplier Site Verification Name:

Company / Site Verification Name:

Company CR Coordinator Name:

Signature:

Date:

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SDR No.

COMPANY Number

Rev.

Discipline

Subject

REFERENCE (TR)

Date Issued

Issued to:

Response recceived

DATE

Accepted/ Rejected

Reference

NFPS Offshore Compression Complexes Project COMP2

SPECIFICATION DEVIATION REQUEST REGISTER

Page 1 of 1

Remarks

NOTE

Company No.Rev. COMP2-SPM-PE-PRC-00004_B25 of 26CR No.

COMPANY Number

Rev.

Discipline

Subject

REFERENCE (TR)

Date Issued

Issued to:

Response recceived

DATE

Accepted/ Rejected

Reference

NFPS Offshore Compression Complexes Project COMP2

CONCESSION REQUESTS REGISTER

Page 1 of 1

Remarks

NOTE

Company No.Rev. COMP2-SPM-PE-PRC-00004_B26 of 26

Project: Q-21699 - Saipem COMP2 Folder: Information Management and Document Control

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