ABU DHABI NATIONAL OIL COMPANY (ADNOC) GHASHA CONCESSION PROJECTS
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
COMPANY PROJECT No: 4700021770
CONTRACTOR PROJECT No: 67-00106
QUALITY ASSURANCE REQUIREMENTS FOR VENDORS
COMPANY DOC No: 1-CF0000-54-SPE-9604-00
Rev. E4
ABU DHABI NATIONAL OIL COMPANY (ADNOC) GHASHA CONCESSION PROJECTS
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
QUALITY ASSURANCE REQUIREMENTS
FOR VENDORS
Contractor Document Number: CF0000-1009604
E4
09/11/2023
IFI
E3
10/02/2023
IFI
E2
08/02/2023
IFI
Issued for Information
Issued for Information
Issued for Information
A.Baracchini
(Islands E&P PQM)
A. Baracchini
Balamurugan R.
Balamurugan R.
Rajulu Kumar P.
(Islands PQM)
(Islands PQM)
(Subsea PQM)
Liu L J.George
Balamurugan Ramachandran
QM Directorate B. Kirton
A. Baracchini
Liu L George J.
QM Sanusi
QM Directorate
B. Kirton
E1
20/12/2022
IFI
Issued for Information
A. Baracchini
Lakshmi Narasimha R.M. V
Liu Luofu
Joseph George
Quality JV
B. Kirton
JV PM
Rev
Date (DD/MM/YYYY)
Status Status Description
PREPARED
CHECKED
APPROVED 1
APPROVED 2
This Document is intended for use by ADNOC and its nominated Consultants, Contractors, Manufacturers and Suppliers.
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ABU DHABI NATIONAL OIL COMPANY (ADNOC) GHASHA CONCESSION PROJECTS
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
COMPANY PROJECT No: 4700021770
CONTRACTOR PROJECT No: 67-00106
QUALITY ASSURANCE REQUIREMENTS FOR VENDORS
COMPANY DOC No: 1-CF0000-54-SPE-9604-00
Rev. E4
HOLD LIST
HOLD
Section
Description
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COMPANY PROJECT No: 4700021770
CONTRACTOR PROJECT No: 67-00106
COMPANY DOCUMENT No. 1-CF0000-54-SPE-9604-00
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
Rev
QUALITY ASSURANCE REQUIREMENTS FOR VENDORS
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TABLE OF CONTENTS
INTRODUCTION … 4
PURPOSE … 5
DEFINITIONS AND ABBREVIATIONS … 6
3.1
3.2
Definitions … 6
Abbreviations … 6
REFERENCE DOCUMENTS … 7
ORDER OF PRECEDENCE … 8
VENDOR RESPONSIBILITIES … 8
QUALITY ASSURANCE REQUIREMENTS … 9
QUALITY DOCUMENTATION REQUIREMENTS … 9
8.1 Manufacturing Record Books (MRB) … 10
8.2
Preservation of GOODS … 10
QUALITY AUDIT … 10
NON-CONFORMANCE MANAGEMENT … 11
THIRD PARTY APPROVAL (AS PER ANNEXURE 10E) TO NOTIFY VENDOR CTR APPOINTED TPIA FOR MATERIAL 3.2 CERTIFICATION … 11
ATTACHMENT 1 – PRESERVATION JOB CARD … 12
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COMPANY PROJECT No: 4700021770
CONTRACTOR PROJECT No: 67-00106
COMPANY DOCUMENT No. 1-CF0000-54-SPE-9604-00
INTRODUCTION
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
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The Hail & Ghasha Development (HGD) Project is of strategic importance to the Emirate of Abu Dhabi. The project will develop the untapped oil and gas reserves from the highly sour Hail and Ghasha fields. Production is targeted to start by Q3 2026 with sustainable production of 1 BSCFD of raw gas and 82.5 MBPD of Oil.
The Hail and Ghasha fields are situated offshore ABU DHABI about 140 kms away from ABU DHABI mainland in water depths varying from 0 to 15 meters.
The HGD Project comprises the following: • Artificial Islands Construction. • Offshore package – EPC 01: Offshore Drilling Centers (DCs), subsea Pipelines, Umbilicals, power cable connections, seawater Intake structure, bridges, risers, flare structure, and facilities at Ghasha Offshore Processing (“GOP”).
• Onshore package – EPC 02: Manayif Processing Plant, Manayif Utilities, Offsite
Pipelines & Tie-ins, Main Control and Other Buildings.
The Project will be executed in a phased approach with initial production split into two (2) phases, separated by 6 month (refer to Figure 1). Phase 1 will start production from three Drill Centers (Reeah, Jzool, & Seebah) in Ghasha field and Phase 2 will produce from Gaff Island in Hail field. Remaining Drill Centers, gas injection, and other associated facilities will be developed in ‘future’ to sustain production from Hail & Ghasha fields.
Figure 1 - Hail & Ghasha Field
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COMPANY PROJECT No: 4700021770
CONTRACTOR PROJECT No: 67-00106
COMPANY DOCUMENT No. 1-CF0000-54-SPE-9604-00
PURPOSE
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
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The purpose of this document is to outline the Quality Assurance Requirements to be followed by VENDOR/Supplier for the supply scope for the design, manufacturing, testing and delivery of item as per Purchase order Scope for work under “HAIL AND GHASHA DEVELOPMENT PROJECT PACKAGE 1 - OFFSHORE FACILITIES”, for ADNOC, in Abu Dhabi, U.A.E.
CONTRACTOR will execute the WORK as JV composed by:
NPCC P.J.S.C. (JV LEADER), Saipem S.p.A.,
, defined as PARTIES of the JV. The WORK will be executed by each PARTY in accordance to the Split of Work of the JV AGREEMENT.
This document shall be read in conjunction with:
•
•
the CONTRACTOR RFQ/MR/PO documentation and of any subsequent Purchasing Document. “QC Requirements for Suppliers of Materials, Equipment and Services” Doc. No. 1-CF0000-58-PRO-3005-00.
It defines the Quality Assurance requirements that VENDOR must comply with to assure that the level of quality specified for services, equipment, and materials to be supplied will be achieved in addition to the requirements specified in the MR/RFQ. Inspection Levels of the Quality requirements requested to VENDOR for the supply of equipment and materials are based on the CONTRACTOR Inspection Levels (class), in compliance with COMPANY PROJECT Specifications AGES-SP-13-001 “Criticality Rating Specification”. VENDOR’s Inspection Level will be referenced on Purchase Order documents/IDS/ITP. In the event of conflict between this document and other applicable AGREEMENT documents the more stringent shall apply, VENDOR shall notify CONTRACTOR of such conflicts for resolution. Where VENDOR proposes to subcontract any part of, or all of, the actual supply of GOODS, the requirements stated in the present document shall be transferred and applied to its sub-suppliers and sub-contractors at any tier. Where VENDOR considers any part of this document as not applicable to any part of the specific SoW, VENDOR shall request the acceptance of all the exceptions by CONTRACTOR, during the bidding/tender phase and prior to issue of any Purchasing Document.
VENDOR shall bear final responsibility to ensure that Quality Requirements shall be achieved throughout the supply of GOODS relevant to the Purchasing Document.
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COMPANY PROJECT No: 4700021770
CONTRACTOR PROJECT No: 67-00106
COMPANY DOCUMENT No. 1-CF0000-54-SPE-9604-00
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
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DEFINITIONS AND ABBREVIATIONS
3.1
Definitions
COMPANY
Abu Dhabi National Oil Company (ADNOC)
CONTRACTOR
Integrated JV (NPCC -SAIPEM)
PROJECT
Hail and Ghasha Development Project – Package 1: Offshore Facilities
3.2
Abbreviations
ADNOC EPC FEED IDS ISO ITP JV PMC QMS QA QC MR PO RFQ SOW STD TBC TBD TPIA UAE
Abu Dhabi National Oil COMPANY Engineering, procurement, and construction Front End Engineering and Design Inspection data Sheet International Organization for Standardization Inspection and Test Plan Joint Venture Project Management Consultant Quality Management System Quality Assurance Quality Control Material Requisition Purchase Order Request for Quotation Scope of Work Standard To be confirmed To be defined Third-Party Inspection Agency United Arab Emirates
For the detailed information about CONTRACTOR PROJECT TESTING CODE / INSPECTION LEVEL please refer to the Project procedure “QC Requirements for Suppliers of Materials, Equipment and Services” Doc. No. 1-CF0000-58-PRO-3005-00. For all other definitions refer to General Terms and Conditions (ANNEXURE-2) of AGREEMENT.
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CONTRACTOR PROJECT No: 67-00106
COMPANY DOCUMENT No. 1-CF0000-54-SPE-9604-00
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
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REFERENCE DOCUMENTS
Title Doc. Number ANNEXURE 10E PK1-10. E Quality Management Requirements Minimum Inspection and Certification Requirements R-CA0000-54-SPE-0015 Criticality Rating and Inspection Class for Material and R-CN0000-25-ADD-0073 Criticality Rating of LLI R-CA0000-59-LST-0001 ANNEXURE 10C Procurement Services ANNEXURE 10C Section 2 Subcontractor and Vendor Lists and Vendor Approval ANNEXURE 10G.08 AGES-GL-13-001 AGES-GL-13-002 AGES-SP-13-001 AGES-SP-13-002 AGES-SP-13-003 AGES-SP-07-011 A0-Q-PQ-STR-001 A0-Q-PQ-CP-001 A0-Q-PQ-GDL-001 A0-Q-PQ-PRO-001 A0-Q-PQ-SP-001 A0-Q-PQ-GDL-002 A0-Q-PQ-PRO-002 A0-Q-PQ-SP-002
Vendor documents & manuals CONTRACTOR QA/QC Requirements Positive Material Identification of Equipment and Piping Criticality Rating Specification Procurement Inspection and Certification Requirements Traceability of Shop and Field Piping Materials Preservation and Export Packing Specification Project Quality Control Framework Code of Practice for Project Procurement Inspection Guideline for Project Quality Plan Procedure for Project Non-conformity Management EPC Contractor Quality Personnel Requirements Guideline for Developing Company Project Quality Plan Procedure for Prevention and Control of Counterfeit Material Specification for Requirements for Projects Contractor Quality Specification for Quality Management System Requirements for Manufacturing Organizations for the Specification for Quality Management System Requirements for Service Supply Organizations for the QC Requirements for Suppliers of Materials, Equipment and Services
API Spec. Q1
API Spec. Q2
1-CF0000-58-PRO-3005-00
1-CF0000-58-PRO-0008-00 Packing & Marking Procedure
1-CF0000-58-PLN-9600-00 Project Quality Plan
1-CF0000-59-PRO-0006-00
Project Documentation Reviews, Comments and Approvals
1-CF0000-59-PRO-0002-00 Project Procedure for Document and Drawing Numbering
1-CF0000-50-PRO-9819-00 Document Management and Control Procedure
1-CF0000-59-PRO-0004-00 Document and Drawings Formats
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COMPANY PROJECT No: 4700021770
CONTRACTOR PROJECT No: 67-00106
COMPANY DOCUMENT No. 1-CF0000-54-SPE-9604-00
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
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Doc. Number
Title
1-CF0000-59-PRO-0003-00 Project Procedure for Tag Numbering
ISO 9000:2015
Quality management systems - Fundamentals and vocabulary
ISO 9001:2015
Quality management systems – Requirements
ISO 9004:2018
Managing for the sustained success of an organization – A quality management approach
ISO 19011:2018
Guidelines for Auditing Management Systems
ISO 10005:2018
Quality Management – Guidelines for Quality Plans
ISO 19011:2018
Guidelines for Auditing Management Systems
ISO 17025:2017
General Requirements for the Competence of Testing and Calibration Laboratories
ORDER OF PRECEDENCE
UAE Local Laws and Regulations. COMPANY HSE Standards. Project Specification / Datasheets as approved by COMPANY. COMPANY Group Engineering Standards and Specifications (AGES). ADNOC ONSHORE and ADNOC Offshore Specifications and Standards.
International Codes & Standards.
The VENDOR shall notify CONTRACTOR/COMPANY in writing for any apparent conflict.
and/or
Resolution from CONTRACTOR/COMPANY in writing before proceeding with the design or any related activities. Unless specifically stated/agreed with CONTRACTOR/COMPANY, the most stringent requirements shall apply.
interpretation
precedence
obtained
shall
be
VENDOR RESPONSIBILITIES
The VENDOR is responsible for implementation and use of this specification, including all Purchase Order requirements. VENDOR shall be responsible for transferring the requirements stated in the present document and COMPANY requirements to SUB-VENDOR, and for ensuring and verifying that SUB-VENDOR applies those requirements without any deviation. The VENDOR must promptly request the CONTRACTOR for the missing documentation if it is referenced in this document or other documents included in the RFQ/MR. The VENDOR must implement the requirements of the latest revision of this document provided by the CONTRACTOR. The VENDOR / SUPPLIER shall set up and maintain a Quality Management System (QMS) to ensure the required level of Quality Assurance/Quality Control (QA/QC) for the
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COMPANY PROJECT No: 4700021770
CONTRACTOR PROJECT No: 67-00106
COMPANY DOCUMENT No. 1-CF0000-54-SPE-9604-00
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
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equipment and materials included in his Scope of Work, in accordance with the requirements stated by CONTRACTOR and COMPANY referenced documents:
• R-CA0000-54-SPE-0015 Minimum Inspection and Certification Requirements. • ANNEXURE 10E QUALITY MANAGEMENT REQUIREMENTS. • 1-CF0000-54-SPE-9604-00 Quality Assurance Requirement for Vendors;
• 1-CF0000-58-PRO-3005-00QC Requirements
for Suppliers of Materials,
Equipment and Services.
QUALITY ASSURANCE REQUIREMENTS
VENDOR QMS shall meet the elements of International Standard ISO 9001:2015 and COMPANY standards and procedures. Unless otherwise agreed with CONTRACTOR/COMPANY, in case the VENDOR’s is not certified ISO 9001, the VENDOR’s Quality System shall fully satisfy all the elements of ISO 9001 “Quality Management Systems - Requirements” and ISO 9004 “Quality Management Systems - Guidelines for Performance Improvements”. VENDOR shall have in effect at all times, a QA/QC program, which clearly establishes authority and responsibility of quality system. VENDOR personnel appointed to QA/QC activities shall be adequately qualified and have sufficient and well-defined authority to enforce quality requirements about the identification of nonconformity, promote the resolution and the verification of corrective actions effectiveness.
VENDOR/ MANUFACTURER’s Quality Management System shall cover the organizational structure, procedures, processes interaction, resources and include all those planned and systematic actions necessary to ensure and assure project Quality, and ensure that the specified project requirements, objectives are fulfilled, and satisfy the requirements of Quality Standard ISO 9001 and/or ISO 29001 (latest edition).
QUALITY DOCUMENTATION REQUIREMENTS
In line with Quality Assurance requirements listed in clause 6.0 “VENDOR/ SUB-VENDOR Quality Control” of COMPANY PROJECT Specification AGES-SP-13-002, VENDOR is requested the Quality documentation as specified in the following table:
for review and/or approval
to CONTRACTOR
to submit
VENDOR QUALITY DOCUMENTS (BIDDING/TENDER PHASE)
COMPANY Criticality Rating (CR) / Inspection class (IC)
1 & 2
3 & 4
Submit third party quality system ISO 9001:2015 valid certification
Submit the Quality Manual covering all the elements of ISO 9001:2015
Submit a typical or a previous Project Quality Plan for similar Supply (complete with list of applicable special processes subjected to qualification and providing indication of split of supply in case supply is delivered through a consortium).
X
X
X
X
X
Note-2
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CONTRACTOR PROJECT No: 67-00106
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VENDOR QUALITY DOCUMENTS AFTER AWARD OF PURCHASE ORDER:
COMPANY Criticality Rating (CR) / Inspection class (IC) Submit the specific Project Quality Plan for review and acceptance. (In compliance with ISO 9001/2015 & ISO 10005/2018) within 15 DAYS from the EFFECTIVE DATE of placement of P.O.
1 & 2
3 & 4
X
Note-2
Note-1: * refer to the Project procedure “QC Requirements for Suppliers of Materials, Equipment and Services” Doc. No. 1-CF0000-58-PRO-3005-00 for the inspection level of the supply. Note-2 Project Quality Plan may be applicable as per Material requisition and criticality, vendor to refer MR pre and post award document submission requirements.
- Project Quality Plan and ITPs are to be in approved status (by CONTRACTOR and by
COMPANY) prior to work commencement”.
is
the minimum
Above documentation to VENDOR, CONTRACTOR/COMPANY may require additional documentation/information and visit to VENDOR, if necessary, to evaluate VENDORs and SUB-VENDORS capabilities to meet the requirements of the IS0 9000 series as well as any related PO conditions and international standards and specifications prior to award of any work.
requirement
requested
8.1
Manufacturing Record Books (MRB)
VENDOR shall prepare the QC Manufacturer Record Books within three (3) weeks of issuing final IRN, which shall consist in a compilation of quality control documentation representative of the products manufacture, fabrication and test history of the product ordered and material installed. Manufacturer Record Books shall be issued according to the prescriptions of COMPANY and CONTRACTOR “QC Requirements for Suppliers of Materials, Equipment and Services” Doc. No. 1-CF0000-58-PRO-3005-00.
8.2
Preservation of GOODS
VENDOR shall be responsible for the identification and definition of preservation requirements of GOODS until delivery, and to deliver GOODS preserved, relevant to the Purchasing Documents. VENDOR shall fill out and issue Preservation Job Cards (refer to Attachment 1) and shall prepare and issue Preservation Procedures for shipping, post-delivery storage, and maintenance of GOODS. The Preservation Job card must be included in the MRB, refer to Doc. No. 1-CF0000-58-PRO-3005-00 “QC Requirements for Suppliers of Materials, Equipment and Services”. VENDOR shall ensure all preservation requirements are transferred and applied to its sub- suppliers, where applicable. The unique characteristics of individual plant item and their specific requirements concerning packaging, preservation, storage, and handling.
QUALITY AUDIT
The CONTRACTOR/COMPANY reserves the right to conduct external audits against relevant elements of the specified Standard ISO 9001 in order to inspect and evaluate the VENDOR QA/QC systems, data, equipment facilities, personnel and completed product done for the COMPANY” Independently from the above, COMPANY or COMPANY
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CONTRACTOR PROJECT No: 67-00106
COMPANY DOCUMENT No. 1-CF0000-54-SPE-9604-00
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
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appointed Third Party may also perform a program of Quality and Technical compliance audit. VENDOR shall provide assistance and access to his system as required.
Where a VENDOR proposes to subcontract the actual works (i.e. design, procurement, manufacturing, and construction stages), the same criteria as above shall be applied to SUBVENDOR.
NON-CONFORMANCE MANAGEMENT
VENDOR shall manage and document all detected non-conformances according to the prescriptions of CONTRACTOR procedures “QC Requirements for Suppliers of Materials, Equipment and Services” Doc. No. 1-CF0000-58-PRO-3005-00. In any case, VENDOR shall satisfy, as a minimum, the requirements of ISO 9001 Standard. Where a non-conformance is identified by the CONTRACTOR, the VENDOR shall immediately introduce a corrective action program, at their expense, to the satisfaction of CONTRACTOR. SUPPLIER/VENDOR and its Sub-Suppliers shall implement an internal control procedure for managing product Non-Conformances. This procedure shall address the disposition of the non-conforming material, component, or equipment; identification of the root cause of the non-conformance and agreed corrective action to prevent re-occurrence. In case of Non-conformance due to failure or defect on equipment and material, the requirements and control specified in ADNOC/ COMPANY Procedure for Project Nonconformity Management or Scope of Work or COMPANY Approved CONTRACTOR Nonconformity Management Procedure shall be implemented.
When Non-conformance is detected, CONTRACTOR shall issue NCR. Non-conformance raised by CONTRACTOR/ COMPANY personnel to MANUFACTURER/ VENDOR / Sub- VENDOR for necessary corrective action shall be reported to COMPANY Quality Control team on the same day.
THIRD PARTY APPROVAL (AS PER ANNEXURE 10E) TO NOTIFY VENDOR CTR APPOINTED TPIA FOR MATERIAL 3.2 CERTIFICATION
Where the Purchasing Documents requires Third Party Approval of any deliverable, VENDOR/CONTRACTOR shall guarantee and provide CONTRACTOR evidence of such approval. CONTRACTOR shall engage the services of an independent Third-Party Inspection agency (TPIA) for material certification and comply with following:
• CONTRACTOR always remains fully responsible for the inspection performed by
these Third-Party inspection agencies.
• The Third-Party inspection agency shall operate as an independent body and shall
not act as or representing of VENDOR/CONTRACTOR.
For materials requiring certificates type 3.2 according to EN 10204, the CONTRACTOR shall ensure that all 3.2 type certificates issued by the Manufacturer and endorsed by a recognized international TPI organization within the COMPANY Approved VENDORs List, certification body shall be hired by the purchaser and is independent and not representing VENDOR or CONTRACTOR. The scope of inspection services by the independent Third-Party Inspection agency shall be governed by, and not limited to, the verification of requirements as stipulated in the
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CONTRACTOR PROJECT No: 67-00106
COMPANY DOCUMENT No. 1-CF0000-54-SPE-9604-00
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
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purchase order and its attachments and / or the requirements as detailed in the Project Quality Plan and ITPs.
ATTACHMENT 1 – PRESERVATION JOB CARD
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ABU DHABI NATIONAL OIL COMPANY (ADNOC) GHASHA CONCESSION PROJECTS
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
COMPANY PROJECT No: 4700021770
CONTRACTOR PROJECT No: 67-00106
CONTRACT No./PO No./PO scope
COMPANY DOC No: A-PEEKKKKKKK-BBCCDD-GGG-NNN-MM
Rev. xx
TAG/ITEM:
Preservation Proc. : A-PEEKKKKKKK-BBCCDD-GGG-NNN-MM
SUPPLIER/MANUFACTURER
<name/logo>
JOB PRESERVATION CARD FOR
ACTIV. CODE
DESCRIPTION
A. SUPPLIER/MANUFACTURER’s PREMISES
FREQUENCY (days)
A01 A02 A03 A04 …
Activity 1 Activity 2 ……. ……. …….
B. SHIPPING & TRANSPORTATION
B01 B02 B03 B04 …
Activity 1 Activity 2 ……. ……. …….
C. SITE WAREHOUSE
C01 C02 C03 C04 …
Activity 1 Activity 2 ……. ……. …….
D. CONSTRUCTION/INSTALLATION SITE
D01 D02 D03 D04 …
Activity 1 Activity 2 ……. ……. ……. E. PRE-COMMISSIONING
E01 E02 E03 E04 … F. COMMISSIONING
Activity 1 Activity 2 ……. ……. …….
F01 F02 F03 F04 …
Activity 1 Activity 2 ……. ……. …….
Prepared by
Checked by:
Verified by:
Approved by:
Name & Function
Name & Function
Name & Function
Name & Function
Remarks
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Saipem Classification - General Use
ABU DHABI NATIONAL OIL COMPANY (ADNOC) GHASHA CONCESSION PROJECTS
HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 – OFFSHORE FACILITIES
COMPANY PROJECT No: 4700021770
CONTRACTOR PROJECT No: 67-00106
CONTRACT No./PO No./PO scope
COMPANY DOC No: A-PEEKKKKKKK-BBCCDD-GGG-NNN-MM
Rev. xx
• Supplier/Manufacturer shall edit fields highlighted in yellow. • Supplier/Manufacturer shall indicate all the activities to be performed as per the project requirements and as per its own Preservation Procedure, sorted chronologically within each section:
SUPPLIER/ MANUFACTURER’s PREMISES
SHIPPING & TRANSPORTATION
SITE WAREHOUSE
INSTALLATION AT SITE/ CONSTRUCTION
PRE- COMMISSIONING
COMMISSIONING
• Supplier/Manufacturer can add/delete activities within each phase, adding/deleting lines; at
least one line shall remain for each section.
• Supplier/Manufacturer shall indicate in the right column the periodicity of all activities,
expressed in calendar days, including the initial one.
• Supplier/Manufacturer shall ensure the compliance with the project requirements and of its
own Preservation Procedure.
• Supplier/Manufacturer shall stamp and sign the boxes at the bottom of the table accordingly
to its own system for releasing documents to external Parties.
• Supplier/Manufacturer is invited to contact CONTRACTOR for any doubt or clarification.
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Saipem Classification - General Use
Project: Q-32855 - Saipem Hail & Ghasha Folder: Reference documents