Classification: Internal

NORTH FIELD PRODUCTION SUSTAINABILITY (NFPS) PROJECT

COMP3 - NFPS OFFSHORE RISER/WELLHEAD PLATFORM & INTRAFIELD PIPELINES PROJECT

COMPANY Contract No.: LTC/C/NFP/5129/20 CONTRACTOR Project No.: 033764

ASSET

: NFPS

Document Title

: DOCUMENT NUMBERING PROCEDURE

COMPANY Document No.

: COMP3-SPM-PE-PRC-00003

CONTRACTOR Document No.

:

033764-B-D00-18-SPM-EM-P-10003

Discipline

:

ADMINISTRATIVE, ENGINEERING MANAGEMENT

Document Type

: PROCEDURE

Document Category/Class

:

1

Document Classification

:

Internal

B

20-FEB-2025

Issued for Approval

Tech. Manager Tech. Manager Eng. Manager

REV.

DATE

DESCRIPTION OF REVISION

PREPARED BY

REVIEWED BY

APPROVED BY

Jobi George

Anirudh Nadiger Reetesh Jha

Saipem S.p.A

www.saipem.com

THIS DOCUMENT IS PROPERTY OF QatarEnergy LNG. THIS DRAWING OR MATERIAL DESCRIBED THEREON MAY NOT BE COPIED OR DISCLOSED IN ANY FORM OR MEDIUM TO THIRD PARTIES, OR USED FOR OTHER THAN THE PURPOSE FOR WHICH IT HAS BEEN

PROVIDED, IN WHOLE OR IN PART IN ANY MANNER EXCEPT AS EXPRESSLY PERMITTED BY QatarEnergy LNG.

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REVISION HISTORY

Revision

Date

Revision Description

A1

A

B

07-OCT-2024

Issued for Inter Discipline Check

04-NOV-2024

Issued for Review

20-FEB-2025

Issued for Approval

HOLDS LIST

Hold No

Hold Description

1

2

Deleted

Deleted

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TABLE OF CONTENTS

1

2

3

4 5

6

7

8 9

INTRODUCTION … 4 1.1 PROJECT OBJECTIVE …4 1.2 PROJECT SCOPE …4 DEFINITIONS AND ABBREVIATIONS … 7 2.1 DEFINITIONS …7 2.2 ABBREVIATIONS …7 REFERENCE, RULES, CODES AND STANDARDS … 9 3.1 COMPANY REFERENCES …9 3.2 PROJECT DOCUMENTS …9 3.3 STANDARDS …9 SCOPE AND PURPOSE … 10 GENERAL REQUIREMENTS … 10 5.1 DOCUMENT NUMBERING … 10 5.2 ELECTRONIC FILE NAMES FOR DOCUMENTS… 10 5.3 TITLE BLOCKS AND COVER SHEETS … 10 5.4 REVISION CONTROL … 10 COMPANY NUMBERING CONVENTION … 11 6.1 ENGINEERING DELIVERABLE … 11 6.2 VENDOR DELIVERABLE … 12 6.3 PROJECT DELIVERABLE … 12 6.4 NUMBERING OF MULTI-SHEET DRAWINGS … 13 6.5 REVISION AND ISSUANCE DESCRIPTION … 13 6.6 PROJECT MODIFICATIONS TO EXISTING COMPANY DELIVERABLES … 14 6.7 NEW ENGINEERING DELIVERABLES WITHIN EXISTING FACILITIES … 14 6.8 NEW DELIVERABLE NUMBER REQUEST … 15 6.9 DEMOLITION DELIVERABLE … 15 CONTRACTOR NUMBERING CONVENTION … 15 7.1 FACILITY (BB) … 16 7.2 FUNCTIONAL UNIT (CCC) … 17 7.3 AREA (KK) … 18 7.4 ORIGINATOR (DDD) … 21 7.5 DISCIPLINE (EE) … 21 7.6 DOCUMENT TYPE (G) … 24 7.7 REVISION CODE (KK) … 25 SUBMISSION STRATEGY … 26 APPENDICES … 26 SYSTEM NUMBERS … 27 UNIT NUMBERS … 32 DISCIPLINE CODES … 35 COMPANY DOCUMENT TYPE CODES ENGINEERING DELIVERABLE … 36 COMPANY DOCUMENT TYPE CODES PROJECT DELIVERABLE … 38 REQUEST NEW DOCUMENT NUMBER (RNDN) TEMPLATE … 40

APPENDIX 1 APPENDIX 2 APPENDIX 3 APPENDIX 4 APPENDIX 5 APPENDIX 6

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1

INTRODUCTION

The North Field is the world’s largest natural gas field and accounts for nearly all the State of Qatar’s gas production. The principal objective of the NFPS projects is to sustain plateau from existing QatarEnergy LNG Operation – S1, S2, S3, N1 and N2 , production areas by implementing an integrated and optimum investment program consisting of subsurface development, pressure drop reduction steps and compression.

NFPS projects comprise 3 main investment programs:

1. Investment #1: Drilling and Associated Facilities [WHP12S/ WHP13S/ WHP14S/

WHP12N/ WHP13N]

2. Investment #2: Trunk line Looping and Intra-field pipeline looping [32” PL1LN, 32”

PL1LS, 38”PL610LS]

3. Investment #3: Compression Complexes and associated facilities [Phase 1 CP6S & CP7S; Phase 2: CP8S & CP4N; Phase 3: CP4S & CP6N Phase 4: CP1S & CP1N]

Drilling and Looping, Investments #1 and #2, projects are in execution phase and are being executed as I1P1, EPCOL Projects except for WHP13N, which will be part of NFPS Compression Projects execution which compromises total up to 9 COMPs.

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 Qatarenergy LNG North Field Production Plateau by installing new RPs and one WHPs to support new Compression Complex facilities CP6S & CP7S and pre-installed facilities for future Compression Complex facilities including but not limited to CP4N & CP8S tie-in 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, brownfield modifications, 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

‐

‐

Facilities – 1A

• RP5S RP with 2 x 28” CRA clad pipelines to RP7S and 2 subsea composite Cables

and associated J tubes from RP7S to RP5S & from CP7S to WHP13S.

• New Fuel Gas 8” CRA Spur-lines and flanged risers from Subsea skid to RP7S

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• Hook-up and brownfield modification at WHP5S/RP5S bridge connection & WHP13S/CP7S Composite cable tie-in and E&I integration including RGA Control modification

• Pipeline decommissioning of 28” CS PL5S including associated demolition work at

WHP5S

Facilities – 2A

• RP6N RP with 1x28” CRA clad pipeline to WHP13N, 2 Subsea composite cables and

associated J tubes from WHP12N to RP4N and RP6N to WHP13N. • New fuel gas spur-line and flanged riser from subsea skid to RP6N • WHP13N Topside • Hook-up and brownfield modification at WHP6N/RP6N, RP4N- HPU-Umbilical and tie- in, WHP12N-new J tube installation, E&I migration, WHP6N/RP4N/WHP4N-E&I migration (Pre-CP4N), WHP13N and RP6N interconnection to NFB.

Facilities – 3A

• RP9S RP with 1x28” CRA clad pipeline to RP4S, • Hook-up and brownfield modification at RP4S/WHP9S, Modifications to integrate RP9S

to the RGA control network.

• Pipeline decommissioning of 28” CS PL9 to WYE on existing 38” trunkline PL48

including associated demolition work at WHP9S.

Facilities – 1B

• New fuel gas spur-line and flanged riser from subsea skid to RP4N • Fiber Optic Cable from RP6N to onshore LFP East, RP6N to RP4N and RP6N to LQ6S. • Hook-up and brownfield modification at RP6N Composite and FO Tie-ins NFB-PU (East)- FO Tie-in

(East)/BVS

Power & Control modifications, LQ6S/LFP Controls/Telecoms Integration

Facilities – 2B

• RP5N RP with 2 x 28” CRA clad pipelines to RP4N, 1 x 28” CRA clad pipeline to RP6N and 2 subsea composite Cables and associated J tubes from WHP12N to RP5N & from RP6N to RP5N.

• Hook-up and brownfield modification at WHP5N- RP5N Bridge connection, WHP12N Composite cable tie-in, RP4N Intrafield pipeline Hook up PL54 N/LN and E&I integration including NFB-PU Power & Control modifications

• Pipeline decommissioning of 2 x 16” PL56/PL54 Subsea Spur line from WHP5N to

reducing barred tee in subsea tie-in skid on PL6 / PL4.

Facilities – 3B

• 2 subsea composite Cables from RP4S to RP9S & from RP4S to WHP12S (with J-tube) • New Fuel Gas 8” CRA Spur-lines and flanged risers from Subsea skid to RP4S • Hook-up and brownfield modification at WHP12S/ RP9S/ RP4S Composite cable tie-

in, Spurline riser installation at RP4S RGA Power & Control modifications.

Facilities – 4B

• 1 subsea composite Cable from CP8S to RP11S (or from RP8S to RP11S as Option). • New Fuel Gas 8” CRA Spur-line and flanged riser from Subsea skid to RP8S.

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• Hook-up and brownfield modification at WHP8S/ WHP11S for Test separator Internal Upgrade and MEG system modification, Spur lines, Power & Control Tie-ins on RP8S, RP11S/WHP11S-Tie-in (Power and Control), RGA Power & Control modifications.

Facilities – 5B

• 2 subsea composite Cables from RT2 to WHP3S & from RT2 to WHP2S (with J-tube)

and FO Cable from RT2 to Barzan WHP1.

• New Fuel Gas 8” CRA Spur-line and flanged riser from Subsea skid to RT2 • Hook-up and brownfield modification at BRZ-WHP1 - FO cable tie-in, WHP2S/ WHP3S/ RT&RT2 Composite cable tie-in and associated modification, RGA Power & Control modifications.

Facilities – 6B

• RP3S RP with 1x24” CRA clad pipeline to RT2 with Stalk on risers, • Hook-up and brownfield modification at RT2

Intrafield pipeline and Composite/FO cable Hook-up, WHP3S for Production diversion and Utilities, Power and ICSS Hook-up, WHP2S for Composite Cable Tie-ins and Power & Control Integration RGA Power & Control modifications. topside existing and

In-situ abandonment of existing Topside/subsea Composite Cables RT-WHP2S, RT-WHP3S, Topside/Subsea FO cable RT-BRXWHP1.

• Decommissioning at

for 24”

Figure 1.2.1: NFPS Compression Project COMP3 Scope

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2 DEFINITIONS AND ABBREVIATIONS

2.1 Definitions

Definition

Description

COMPANY

QatarEnergy LNG.

CONTRACTOR

Saipem S.p.A.

DELIVERABLES

FACILITIES

MILESTONE

PROJECT

SITE

SUBCONTRACT

SUBCONTRACTOR

fabricated,

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. A reference event splitting a PROJECT activity for progress measurement purpose. COMP3 - NFPS Offshore Riser/Wellhead Platform & Intrafield Pipelines Project (i) any area where Engineering, Procurement, Fabrication of the FACILITIES are being carried out and (ii) the area offshore required for installation of the FACILITIES in the State of Qatar Contract signed by SUBCONTRACTOR and CONTRACTOR for the performance of a certain portion of the WORK within the Project. 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

lowest manageable and convenient

The subdivision.

level

in each WBS

2.2 Abbreviations

Code

AB

AFC

As Built

Approved for Construction

Definition

AFCH

Approved for Construction with Hold

BF

CN

DM

DPR

Brownfield

Cancelled

Department Manager

Daily Progress Report

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Code

DCL

DDM

Definition

Document Controller Leader

Document Distribution Matrix

EDMS

Electronic Document Management System

EM

FAT

FN

GDP

GF

IDC

IFA

IFE

IFH

IN

IFP

IFR

MDR

PCM

PM

PSL

PLE

PMT

PQM

PVA

RNDN

ROC

SE

TM

Engineering Manager

Factory Acceptance Test

Final

General Distribution Process

Greenfield

Interdisciplinary Check

Issued for Approval

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

Request New Document Number

Record of Conversation

Supplier Exchange

Technical Manager

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3 REFERENCE, RULES, CODES AND STANDARDS

3.1 Company References

S. No

Document Number

Title

LTC/C/NFP/5129/20

EXHIBIT 5

PRJ-PJL-PRC-004

PRJ-PJL-PRC-005

PRJ-PJL-PRC-006

PRJ-PJL-PRC-007

PRJ-PJL-PRC-048

PRJ-PJL-PRC-049

INF-ISG-POL-001

3.2 Project Documents

Contract Agreement Qatargas Supplier Exchange (SE) System R2 User Manual Revision 11 Project Instructions Facilities Engineering and Vendor Document Numbering Procedure Facilities, System and Unit Number Codes and Descriptions Procedure Project Information Handover Procedure QG SmartPlant Eng Applications & Drafting (CAD) Standard Facilities Documentation Metadata Requirements Procedure Project Information Handover, Verification and Acceptance Procedure Information Classification Policy

S. No

Document Number

Title

COMP3-SPM-IM-PRC-00001 Document Control Procedure COMP3-SPM-PN-PRC-00005 Progress Measurement Procedure COMP3-SPM-PE-PRC-00008 Check-in/check-out Document Procedure COMP3-SPM-PN-PRC-00002 Work Breakdown Structure (WBS) Procedure

COMP3-SPM-PE-TQY-00003

COMP3-SPM-PE-TQY-00012

Technical Query for System Numbers of BSP5S-1 and BR5S-2 Technical Query for Revision Cycle of Procurement Engineering Deliverables

3.3 Standards

S. No

Document Number

Title

N/A

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4 SCOPE AND PURPOSE

The scope of this document is to define a standardized numbering system for Project, Vendor and Engineering deliverables on COMP3 Project.

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, 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. Revision history shall also be maintained within the deliverable.

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6 COMPANY NUMBERING CONVENTION

COMPANY numbering convention is based upon PRJ-PJL-PRC-004. COMPANY numbering convention is a mandatory requirement on all deliverables produced by CONTRACTOR. Below sections describe the numbering procedure for Engineering Deliverables, Vendor Deliverables and Project Deliverables.

6.1 Engineering Deliverable

All Engineering deliverables, shall be numbered according to the following:

System Number (A)AA

Unit Number BB

• Discipline

CC

Document Type DDD

Sequence No. EEEEE

• Sheet

• FFFF

(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. Refer Appendix 1.

Unit Number Two characters (2) – unit number code identifies the unit to which a document or drawing belongs. Refer Appendix 2.

Discipline: Two characters (2) engineering discipline codes. 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. Sheet Number shall not be made part of the COMPANY Document Number

Revision Identifier

*_ Underscore (applicable only for electronic file name)

For Example 200-00-AB-ANL-00001 Electronic file names shall be AAA-BB-CC-DDD-EEEEE_GG

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6.2 Vendor Deliverable

All Vendor deliverables, shall be numbered according to the following:

QG Contract Number

• Purchase Order Number

• Sequence No.

AAAA

BBBBBB

CCCCC

AAAA

BBBBBB

be

CCCCC

:

:

:

QG Contract Number Complete Contract number for this Project is LTC/C/NFP/5129/20. Only 5129_20 shall be mentioned in Vendor Deliverables.

Purchase Number Contractor Purchase Number. Up to a Maximum of ten (10) Characters shall

used

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 5129_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

• Document Type

• Sequence No.

AAAAA

BBB

CC

DDD

EEEEE

AAAAA

BBB

CC

DDD

EEEEE

:

:

:

:

:

Project Code “COMP3” 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) engineering discipline codes. Refer Appendix 3.

Project Document Type: Three (3) characters document type code. Refer Appendix 5.

Sequence Number:

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Five (5) characters – sequence number shall start from 00001 and shall be unique for a combination of “Project Code” – “Originator” – “Discipline” – “Document type”

GG

:

Revision Identifier

*_ Underscore (applicable only for electronic file name)

For Example COMP3-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:

Revision Identifier A1, A2, A3…

Issue Reason IDC

Issue Reason Description Issued for Inter-Discipline Check

A, B, C, D…

B, C, D…

B, C, D…

00, 01, 02…

00

00, 01, 02…

00, 01, 02…

50, 51, 52

IFR

IFH

IFA

IN

IFP

AFC

AFCH

AB

Issued for Review

Issued for HAZOP

Issued for Approval

Issued for Information

Issued for Purchase

Approved for Construction

Approved for Construction with Hold

As Built

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Revision Identifier 00, 01, 02…

50, 51, 52

Issue Reason CN

Issue Reason Description Cancelled

FN

Final

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 in As-Built. Any intermediate review as part of this project shall be removed from document history at the time of check in. For detail procedure of Check-out and Check-in of existing deliverables, refer “Check-in/check-out Document Procedure” Document No. COMP3-SPM-PE-PRC-00008.

Example of revision of existing document (Rev 50)

• Check Out Rev 50 • • Check in Revision shall be Rev 51, maintaining the checkout Rev 50 dates. i.e. both the Rev

IFR/IFA/AFC: A, B, 00 to be followed. Refer section 6.5

50 date and the new Rev 51 date will exist.

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 if this project shall be removed and listed revision at handover shall only indicate check out revision and 51 As Built revision. At the time of check out the system will list the next check in revision to be followed (working copy).

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 COMPANY policy 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/SE.

Validation / allocation of CONTRACTOR proposed document numbers shall be initiated by PMT / PE through a Projects Document Support - Service Request.

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DOCUMENT NUMBERING PROCEDURE

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 will fill up the RNDN excel template (Refer Appendix 6) and submit this request to COMPANY DC through PIMS/SE. 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 11, section 1.3, point 3 for more detail. Also refer to section 10.2 of Document Control Procedure COMP3-SPM-IM-PRC-00001 for more detail of new deliverable request procedure.

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 Subcontractor / vendors shall be assigned with a unique Contactor identification number as per the scheme below.

AAAAAA

• B

• CCC

• KK

• DDD

• EE

• F

• GGGGG

• HHHH _* JJ

AAAAAA B CCC KK DDD EE F GGGGG HHHH JJ *_ Underscore (applicable only for electronic file name)

Job Code – CONTRACTOR’s project identification (033764) Facility – Section 7.1 Functional Unit – 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

: : : : : : : : : :

Electronic file names shall be AAAAAA-B-CCC-KK-DDD-EE-F-GGGGG-HHHH_JJ For example, 033764-B-D00-18-SPM-EM-P-10003_B 033764-M-D00-15-SPM-TB-D-00001-0001_A

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

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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.

7.1 Facility (BB)

Facility codes shall be as follows:

Codes

Description

ONSHORE

A

C

BEACH VALVE STATION

COMMON ONSHORE

FIXED PLATFORM (Note 3)

E

F

G

H

J

K

L

M

N

COMMON OFFSHORE PLATFORMS

RP3S

RP5S

RP9S

BSP3S-1

RP5N

RP6N

WHP13N

BSP5S-1

SEALINE/PIPELINE

P

PRODUCTION LINE (Intrafield/Spur Line)

SUBSEA (Note 4)

D

R

S

COMMON - SUBSEA

QGN

QGS

BROWNFIELD (Note 5)

T

T

U

COMMON - BROWNFIELD

OFFSHORE

ONSHORE

DECOMMISSIONING (Note 6)

V

Decommissioning Sealine

COMMON

Z

B

COMMON (Note-1)

COMMON PROJECT OVERALL (Note 2)

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Note 1 - Common Project Deliverables not applicable for Engineering shall be allocated under Code “Z”. Note 2 - Common Deliverables for Project overall scope (applicable to Engineering) shall be allocated under Code “B”. Note 3 - Common Deliverables for “FIXED PLATFORM” shall be allocated under Code “E” Note 4 - Common Deliverables for “SUBSEA” shall be allocated under Code “D”. Note 5 - Common Deliverables for “BROWNFIELD” shall be allocated under Code “T”. Note 6 - Common Documents for “DECOMMISSIONING” shall be allocated under Code “V”.

7.2 Functional Unit (CCC)

Function Unit codes shall be as follows:

CODE

DESCRIPTION

FIXED FACILITY (GF & BF)

X00

D00

D00

B00

F00

SUBSEA

U00

Z00

I00

L00

ONSHORE

W00

C00

E00

JACKET AND FOUNDATIONS

COMMON FOR PROJECT/OFFSHORE (Note-2)

TOPSIDE (DECK)

BRIDGE

FLARE

UMBILICAL AND CABLE

COMMON FOR SITE / OFFSHORE

SUBSEA STRUCTURES

FLOWLINES (INCLUDING RELEVANT STRUCTURES)

ONSHORE - PLANT (Note-3)

BVS SOUTH

BVS NORTH

OFFSHORE CAMPAIGNS

H00

G00

V00

Y00

R00

S00

A00

T00

COMMON

HEAVY LIFT INSTALLATION VESSEL

CARGO & HEAVY TRANSPORTATION VESSEL

MULTISERVICE VESSEL (MSV)

TUGS & PIPE CARRIERS

ROV

S-LAY VESSEL

DIVING SUPPORT VESSEL/MULTI SUPPORT VESSEL

TRENCHING VESSEL

Z00

COMMON (Note-1)

Note 1: Common deliverables shall be “Z” (Not Applicable for Engineering)

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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 “W”

7.3 Area (KK)

CODES

DESCRIPTION

JACKET

CJ

01

02

03

04

05

06

07

08

09

10

TOPSIDE (DECK)

11

12

14

15

17

18

20

21

22

24

25

26

BRIDGE

FLARE

COMMON FOR JACKET (Note-6)

LEGS

CHORDS / BRACES

MUDMAT

BOATLANDING

J-TUBE

RISER

CONDUCTOR

JACKET WALKWAY

PILES

OTHERS

CELLAR DECK/DRAIN DECK

MAIN DECK/PRODUCTION DECK

MEZZANINE

DRILL DECK/TOP DECK

HELIDECK

OTHERS/COMMON (Note-2)

CHORDS

BRACING

COMMON

CHORDS

BRACING

COMMON

FLOWLINE

CS

27

28

COMMON FOR SUBSEA (Note-7)

8” - SPUR LINE SUBSEA SKID TO RP6N

28” - PL5S (FROM RP5S TO RP7S)

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CODES

DESCRIPTION

29

30

31

32

33

34

35

36

37

38

39

40

41

42

BEACH VALVE STATION

CABLE

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

60

61

62

28” - PL5LS (FROM RP5S TO RP7S)

28” - PL13N (FROM WHP13N TO RP6N)

28” - PL9S (FROM RP9S TO RP4S)

28” - PL9LS (FROM RP9S TO RP4S)

28” - PL56N (FROM RP5N TO RP6N)

28” - PL54N (FROM RP5N TO RP4N)

28” - PL54LN (FROM RP5N TO RP4N)

24” - PL3LS (FROM RP3S TO RT2)

8” - SPUR LINE SUBSEA SKID TO RP7S

8” - SPUR LINE SUBSEA SKID TO RT2

8” - SPUR LINE SUBSEA SKID TO RP4S

8” - SPUR LINE SUBSEA SKID TO RP8S

8” - SPUR LINE SUBSEA SKID TO RP4N

OTHERS/COMMON (Note-3)

PIT

LER

MISC

COMPOSITE CABLE RP7S TO RP5S

COMPOSITE CABLE CP7S TO WHP13S

COMPOSITE CABLE RP4N TO WHP12N

COMPOSITE CABLE RP6N TO WHP13N

COMPOSITE CABLE RP4S TO RP9S

COMPOSITE CABLE RP8S TO RP11S

COMPOSITE CABLE RP5N TO WHP12N

COMPOSITE CABLE RP6N TO RP5N

COMPOSITE CABLE RP4S TO WHP12S

COMPOSITE CABLE RT2 TO WHP2S

COMPOSITE CABLE RT2 TO RP3S

FO CABLE RP6N TO RP4N

FO CABLE RP6N TO LQ6S

FO CABLE RP6N TO LFP-E/BVS-E

FO CABLE RT2 TO BARZAN WHP1

UMBILICAL RP6N TO FUEL GAS SUBSEA SKID

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CODES

DESCRIPTION

63

COMMON (Note-4)

BROWNFIELD

64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

BR4N-1

BRZWHP1

CP7S

LQ6S

QGN-LQ1

QGN-LQ2

QGN-PR

QGN-PU

QGN-WHP1

QGN-WHP2

QGN-WHP3

QGN-WHP4

QGN-WHP5

QGN-WHP6

QGS-LQ

QGS-PU

QGS-RT

QGS-WHP1

QGS-WHP11

QGS-WHP2

QGS-WHP3

QGS-WHP5

QGS-WHP8

QGS-WHP9

RP11S

RP4N

RP4S

RP7S

RP8S

RT-2

WHP12N

WHP12S

WHP13S

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CODES

DESCRIPTION

97

98

99

P4

P5

OTHERS/COMMON (Note-5)

PL5

PL9

PL54

PL56

COMMON (NOTE 1)

00

COMMON

Note 1: - Common deliverables shall be “00” (Not Applicable for Engineering) Note 2: - Fixed facilities common deliverables can be allocated under Area code “18” Note 3: - Flowline common deliverables can be allocated under Area code “42” Note 4: - Cables common deliverables can be allocated under Area code “63” Note 5: - Brownfield common deliverables can be allocated under Area code “97” Note 6: - Common documents for Jacket can be allocated in Area code “CJ”. Note 7: - Common documents for Subsea can be allocated in Area code “CS”.

7.4 Originator (DDD)

Originator Code shall be as follows:

Codes

Description

SPM

Saipem S.p.A

Codes for Subcontractors / Vendors shall be assigned by Document Controllers

7.5 Discipline (EE)

Discipline codes shall be as follows:

Codes

Description

Management

AD

CS

EM

HS

MG

PC

QA

CH

IC

CONTRACT ADMINISTRATION

HOME OFFICE CONSTRUCTION MANAGEMENT

ENGINEERING TECHNICAL MANAGEMENT

HSE MANAGEMENT

MANAGEMENT

PROJECT CONTROL

QUALITY MANAGEMENT

SUPPLY CHAIN MANAGEMENT (PROCUREMENT, POSE)

LOGISTICS

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Codes

Description

IN

HM

INSTALLATION MANAGEMENT

HOOKUP MANAGEMENT

Engineering

AR

AS

CL

CM

CP

CV

EL

FR

HV

LP

MA

MD

MM

PE

PK

PR

SC

SE

SD

TB

XX

AB

SF

F1

U1

GG

EA

FP

AT

PX

T2

F2

ENGINEERING ARCHITECTURAL

ENGINEERING INSTRUMENTATION, CONTROLS AND TELECOM

ENGINEERING MECHANICAL PRESSURE EQUIP

ENGINEERING FOR COMMISSIONING (COMOP)

ENGINEERING CATHODIC PROTECTION

ENGINEERING CIVIL

ENGINEERING ELECTRICAL

ENGINEERING MECHANICAL FLARE/COLD VENT

ENGINEERING FOR HVAC

ENGINEERING HSE (LOSPE)

ENGINEERING MATERIALS

ENGINEERING FOR 3D MODELLING

ENGINEERING MECHANICAL MACHINERY

ENGINEERING ENERGY PACKAGE

ENGINEERING PROCESS PACKAGE

ENGINEERING PROCESS

ENGINEERING FOR HEAT/COLD EXCHANGERS

HEALTH, SAFETY & RELIABILITY

ENGINEERING STRUCTURAL

ENGINEERING PIPING & LAY OUT

ONSHORE DESIGN ENGINEERING

AS-BUILT

SUBSEA SAFETY ENGINEERING

FLOWLINES

UMBILICALS AND CABLES

GEOPHYSICAL AND GEOTECHNICAL ENGINEERING

METOCEAN ENGINEERING

FLOW ASSURANCE & PROCESS ANALYSIS

MATERIAL TECHNOLOGIES

WELDING, NDT AND FIELD JOINT COATING (PIPETECH)

INSTALLATION ENGINEERING MANAGEMENT

FLOWLINES INSTALLATION ENGINEERING

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Codes

Description

S2

U2

X2

SR

PM

VF

FF

C1

R2

P2

DM

OS

Fabrication

RISER STALK-ON INSTALLATION ENGINEERING

UMBILICALS & CABLES INSTALLATION ENGINEERING

FIXED FACILITIES INSTALLATION ENGINEERING / HEAVY LIFT INSTALLATION

SURVEY & POSITIONNING

PRE-COMMISSIONING

VENDORS TECHNICAL FOLLOW UP

FABRICATION / INSTALLATION TECHNICAL FOLLOW UP

DESIGN CHANGES

SUBSEA INTERVENTION WORKS INSTALLATION ENGINEERING

PIG LAUNCHERS AND RECEVERS INSTALLATION ENGINEERING

DECOMMISSIONING ENGINEERING

INSTALLATION ENGINEERING IN SUPPORT OF OFFSHORE OPERATIONS

YY

EY

YS

YP

YV

YE

YI

YT

YC

YA

YM

YZ

MY

PY

YF

YN

YX

FA

OF

PD

YARD PREPARATION

YARD ENGINEERING

YARD STRUCTURES

YARD PIPING

YARD PAINTING

YARD ELECTRICAL

YARD INSTRUMENTATION

YARD TELECOM

YARD MECHANICAL COMPLETION/PRECOM

YARD ARCHITECTURAL

YARD MECHANICAL EQUIPMENT ERECTION

YARD LOAD OUT/SAILAWAY

YARD MANAGEMENT

YARD PROCUREMENT

YARD FIREPROOFING

YARD INSULATION

YARD FABRICATION COMPLETION

FABRICATION AIDS

OPERATION FACILITIES

PRODUCTION SERVICES

Commissioning / Pre-Commissioning

KS

COMMISSIONING AT SITE

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Codes

Description

Installation

IF

IP

IS

MB

MO

SA

VS

DE

RE

INSTALLATION OF FIXED FACILITIES

INSTALLATION OF SEALINE AND TIE-INS

INSTALLATION OF SUBSEA STRUCTURES

OFFSHORE OPERATION MOB/DE-MOB

OFFSHORE MARINE OPERATIONS

OFFSHORE OPERATIONS ASSISTANCE & SERVICE

OFFSHORE OPERATIONS SUPPORT/SECON. VESSELS

DECOMMISSIONING / DEMOLITION

VESSEL READINESS

Hook-up

OS

OP

OE

OI

OV

OG

OM

OB

Carry Over

PN

PF

OY

PP

OX

OFFSHORE STRUCTURE

OFFSHORE PIPING

OFFSHORE ELECTRICAL

OFFSHORE INSTRUMENTATION

OFFSHORE PAINTING/BLASTING

OFFSHORE PRE-COMM

OFFSHORE MECHANICAL & HSE EQUIPMENT

CATHODIC PROTECTION

PROCUREMNT TEMPORARY MATERIALS (Welding & NDT Consumables)

PROCUREMNT TEMPORARY MATERIALS (FJ Consumables)

OFFSHORE MOBILIZATION & PRELIMINARY ACTIVITIES

PROCUREMENT PERMANENT MATERIALS

OFFSHORE FABRICATION COMPLETION

7.6 Document Type (G)

CONTRACTOR will follow the following codes for Document Type.

Codes A B C D E

Description INDEX DATA SHEETS CALCULATIONS DRAWINGS AND SKETCHES INTERFACE

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Codes F

G H I J K L

M N O P R S

T W Z

Description METHOD OF STATEMENT

ORGANIZATION CHART MATERIAL REQUISITIONS REGISTER TBE 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 Design Issued for Internal Use Issued for Information

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8 SUBMISSION STRATEGY

In principle, before as built (wherever applicable), all deliverables in Class 1 and 2 shall be issued to COMPANY in minimum three (3) revisions. The following exceptions shall apply:

1. 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

2. Engineering Deliverables for Procurement:

Material Requisitions and Technical Bid Evaluations are categorized as engineering deliverables for Procurement. These deliverables shall be subject to minimum of two (02) revisions to Company at IFR and IFP stages.

Class 3 deliverables are generally not required to be sent to COMPANY for review. CONTRACTOR will submit Class 3 deliverables for information purpose only.

Revision Identifier

A, B, C, D…

B, C, D…

B, C, D…

00

00, 01, 02…

Issue Reason

Class 1 & 2 Deliverable

HAZOP Deliverable

Brownfield Deliverable

IFR

IFH

IFA

IFP

AFC







  







Engineering Deliverable for Procurement

 (Note-2)  (Note-2)  (Note-2)

Note-1: Fabrication Isometrics, Piping GA and Support layout drawings will be directly issued AFC, without

IFR and IFA.

Note-2: MR & TBE, 1st cycle IFA and 2nd cycle IFP. For SOW, 1st cycle IFA and 2nd cycle AFC.

9 APPENDICES

Appendix 1 Appendix 2 Appendix 3 Appendix 4 Appendix 5 Appendix 6

System Numbers Unit Numbers Discipline Codes COMPANY Document Type Codes Engineering Deliverable COMPANY Document Type Codes Project Deliverable New COMPANY Document Request Template

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Appendix 1 System Numbers

Table A1.1 - North Field Production Sustainability (NFPS) System Numbers (As per Company Procedure PRJ-PJL-PRC-005_21 Appendix 3 Table 3.14)

NORTH FIELD PRODUCTION SUSTAINABILITY (NFPS) SYSTEM NUMBER 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

239 240 241 242 243 244

245 246

SYSTEM DESCRIPTION

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 Bridge Support Platform BSP5S-1 (Ref.[15], Note-1) NFPS Riser Platform RP5S NFPS Bridge BR5S-1 NFPS Pipeline (Intrafield) PL5S NFPS Pipeline (Intrafield) PL5LS NFPS Bridge BR5S-2 (Ref.[15], Note-1)

NFPS Riser Platform RP10S NFPS Bridge BR10S-1

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NORTH FIELD PRODUCTION SUSTAINABILITY (NFPS) SYSTEM NUMBER 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

276 278 279 280 281 282

286 510 511 512 513 514

SYSTEM DESCRIPTION

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) PL54N (Note-1) NFPS Pipeline (Intrafield) PL56N (Note-1) NFPS Pipeline (Intrafield) PL54LN (Note-1)

NFPS Pipeline (Intrafield) PL13LS NFPS Compression Platform CP1S NFPS Bridge BR1S-2 NFPS Living Quarters Platform LQ1S NFPS Bridge BR1S-3 NFPS Flare Platform FL1S

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NORTH FIELD PRODUCTION SUSTAINABILITY (NFPS) SYSTEM NUMBER 515 516 517 518 519

NFPS Bridge BR1S-4 NFPS Bridge BR1S-5 NFPS Bridge BR1S-6 NFPS Bridge BR1S-7 NFPS Bridge BR1S-8

SYSTEM DESCRIPTION

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

576 577 578 580 581 582

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 NFPS Living Quarters Platform LQ8S

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NORTH FIELD PRODUCTION SUSTAINABILITY (NFPS) SYSTEM NUMBER 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

672 673 701 702 711 712

SYSTEM DESCRIPTION

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 Metering Station 1 (Offplot) NFPS Fuel Gas Metering Station 1 (Onplot)

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COMP3 - NFPS OFFSHORE RISER/WELLHEAD PLATFORM & INTRAFIELD PIPELINES PROJECT

DOCUMENT NUMBERING PROCEDURE

NORTH FIELD PRODUCTION SUSTAINABILITY (NFPS) SYSTEM NUMBER 713 714 715 720

SYSTEM DESCRIPTION

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)

Note-1: System number updated per COMPANY RNDN Metadata

Table A1.2 - Qatargas South System Numbers (As per Company Procedure PRJ-PJL-PRC- 005_21 Appendix 3 Table 3.13)

QATARGAS SOUTH SYSTEM NUMBER

SYSTEM DESCRIPTION

999

Qatargas South

Note: System Number 999 shall only be applied for the assignment of new Document Numbers within the existing Qatargas South assets.

Table A1.3 - QG2 Offshore System Numbers (As per Company Procedure PRJ-PJL-PRC- 005_21 Appendix 3 Table 3.5)

QG2 OFFSHORE SYSTEM NUMBER

30 31 32 33

SYSTEM DESCRIPTION

Common / General Offshore (QG2, QG3 and QG4) Wellhead Platform 4 Wellhead Platform 5 Wellhead Platform 6

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DOCUMENT NUMBERING PROCEDURE

Appendix 2 Unit Numbers

Table A2.1 - QG2 / QG3&4 / NFPS / NFE and NFS Offshore Unit Numbers (As per Company Procedure PRJ-PJL-PRC-005_21 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 94 95 96 97

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 Fresh Water Systems Compressed Air Systems Nitrogen Systems MEG Systems

Table A2.2 - Qatargas South - Offshore Unit Numbers (As per Company Procedure PRJ-PJL- PRC-005_21 Appendix 4 Table 4.12)

QATARGAS SOUTH OFFSHORE UNIT NUMBER BA

BB

BC

BD

BE

UNIT DESCRIPTION

Bridge “A” from QT to PT

Bridge “B” from RT to WT1

Bridge “C” from PT to RT

Bridge “D” from RT to BT

Bridge “E” from BT to FT

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DOCUMENT NUMBERING PROCEDURE

QATARGAS SOUTH OFFSHORE UNIT NUMBER BF

BG

BJ

BJ1

BJ2

BJ3

BT1

BT2

BT3

UNIT DESCRIPTION

Bridge “F” from PT to RT

Bridge “G” from PT to RT

Bridge “J” from RT to FT

Wellhead Platform 1 - Jacket

Wellhead Platform 2 - Jacket

Wellhead Platform 3 - Jacket

Wellhead Platform 1 - Topside

Wellhead Platform 2 - Topside

Wellhead Platform 3 - Topside

BZOF

Barzan Offshore General

FJ1

FJ2

FJ3

FT1

FT2

FT3

IC

IP

MP

FJ1 - Flare Tower 1 - Jacket

Flare Tower 2 - Jacket

Flare Tower 3 - Jacket

Flare Tower 1 - Topside

Flare Tower 2 - Topside

Flare Tower 3 - Topside

Intrafield Subsea Cable

Intrafield Pipeline

MEG Pipeline

OFGN

Qatargas South Offshore General

PJ

PT

QJ

QT

RGA

RJ

RT

SC

WJ1

WJ10

WJ11

WJ2

WJ3

WJ4

WJ5

WJ6

WJ7

WJ8

WJ9

WT1

WT10

Process Utility Platform - Jacket

Process Utility Platform - Topside

Quarters Platform - Jacket

Quarters Platform - Topside

RasGas Alpha

Riser Platform - Jacket

Riser Platform - Topside

Subsea Cable to Shore

Wellhead Platform 1 - Jacket

Wellhead Platform 10 - Jacket

Wellhead Platform 11 - Jacket

Wellhead Platform 2 - Jacket

Wellhead Platform 3 - Jacket

Wellhead Platform 4 - Jacket

Wellhead Platform 5 - Jacket

Wellhead Platform 6 - Jacket

Wellhead Platform 7 - Jacket

Wellhead Platform 8 - Jacket

Wellhead Platform 9 - Jacket

Wellhead Platform 1 - Topside

Wellhead Platform 10 - Topside

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DOCUMENT NUMBERING PROCEDURE

QATARGAS SOUTH OFFSHORE UNIT NUMBER WT11

WT2

WT3

WT4

WT5

WT6

WT7

WT8

WT9

XP

UNIT DESCRIPTION

Wellhead Platform 11 - Topside

Wellhead Platform 2 - Topside

Wellhead Platform 3 - Topside

Wellhead Platform 4 - Topside

Wellhead Platform 5 - Topside

Wellhead Platform 6 - Topside

Wellhead Platform 7 - Topside

Wellhead Platform 8 - Topside

Wellhead Platform 9 - Topside

Export Pipeline

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Appendix 3 Discipline Codes

Code AB

Architectural

Discipline

CC CE CL CR DR EL EN

FN GS HV IC IM

Construction and Commissioning Corrosion Engineering Civil Contracts Drilling Electrical Environmental

Finance Geosciences HVAC ICS Security Information Management

IN

Instrumentation

IT

ME

MO MT NA OP PE PI

PL

PM PN PO PR

QM

SH

SS ST TC

Information Technology

Mechanical

Marine Operations Material Technology Not Applicable Operations Project Engineering Piping

Pipelines

Project Management Planning Procurement Process

Quality Management

HSEQ

Subsurface Structural Telecommunications

SubDiscipline

Control System

Fire & Gas Instruments Measurement

Rotary Static

Pipelines Subsea

Emergency Management Services Loss Prevention

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DOCUMENT NUMBERING PROCEDURE

Appendix 4 COMPANY Document Type Codes Engineering Deliverable (As per Company Procedure PRJ-PJL-PRC-004_07 Appendix 4) Document SubType

Document Type

Code

ANL

Analysis

BLD

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

HDZ HUD ISO

Hazardous Area Classification Hook-up Drawing Isometric

Stress Analysis Structural Analysis

Fabrication record Book Manufacturing Record Book Ready for Commissioning (RFC) and Ready for Start-up (RFSU) Dossier

Design Philosophy Design Basis Process Description Operating Philosophy

Trouble Shooting Diagram Loop Diagram Logic Diagram Wiring Diagram Network Diagram (ICS) System Architectural Diagram (ICS)

ICS Security Diagram Pressure Relief Valve Data Sheet Pressure Safety Valve Data Sheet Rupture Disc Data Sheet Material Safety Data Sheet Instrument Data Sheet

Mechanical Data Sheet Process Data Sheet Detail Drawing Dimensional Drawing Foundation Drawing Cladding Drawing

Framing Drawing Standard Drawing Section Drawing Elevation Drawing Assembly Drawing General Arrangement (Piping)

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DOCUMENT NUMBERING PROCEDURE

Code ITP

Document Type

Document SubType

Inspection & Test Plan

Alarm Set Point List Bill of Material Building List Cable Schedule Chemical List Equipment List

IO List Instrument Index Line List Load Summary Motor List Pipe Support Schedule

Tie-In List Spare Parts List Utility Line List

Equipment User Manual Facilities Process Description Manual Installation, Operation and Maintenance Manual Marine Transportation and Installation Manual Operation and Maintenance Instructions Manual

Key Plan Layout Drawing Alignment Drawing

LIS

List

MAB

Mass Balance Heat & Material Balance Utility Balance

MAN

Manual

MSD

MTO PFD PID

Material Selection Diagram

Material Take Off Process Flow Diagram Piping & Instrumentation diagram

PLN

Plan (Drawings)

PLP POR PRC PSD REP SCD

SLD SOW SPC UFD UGD

Plot Plan Purchase Order Procedure Pipe Support Drawing Report Schematic Diagram

Single Line Diagram Scope of Work Specification Utility Flow Diagram Underground Piping

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DOCUMENT NUMBERING PROCEDURE

Appendix 5 COMPANY Document Type Codes Project Deliverable

Document Type

Document Type Description

ARP

CAR CBE CCR CHO CHR CON COR

CVE DDM DEC DEM 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

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 Demolition 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

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DOCUMENT NUMBERING PROCEDURE

Document Type

Document Type Description

ORG

PAC PCC PCP PLN POB PQL

PQP PQR PRC PRE PRO QCP

REG REP REQ RFD RFI SCH SDR

SKE STU TBE TPK TQY UPO

WQT WRQ WPR WPS

Project Organization Chart

Provisional Acceptance Certificate Progress Completion Certificate Project Control Plan Plan 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 Requisition Request for Documentation Request For Inspection Schedule 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

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DOCUMENT NUMBERING PROCEDURE

Appendix 6 Request New Document Number (RNDN) Template

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