Content from the zip file C:\Users\danie\OneDrive - Elynox\justrite-project\example-documentation\Q-32976 - Tecnmont SKIKDA\RFQ Files\Reference Documents\Attachments_4439-YZ-PC-000000103.zip:
File: Attachments_4439-YZ-PC-000000103/Att. 1 - Vendor’s Document List.xls
Vendor’s Document List
| Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | ATTACHMENT 1 - VENDOR’S DOCUMENT LIST | Unnamed: 4 | Unnamed: 5 | Plant/Project | Tecnimont P.O. No. | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | SONATRACH DOCUMENT NUMBER | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | rev. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| NaN | NaN | NaN | NaN | NaN | NaN | Location | Tecnimont MR No. | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | TecnimontCode | NaN | NaN | NaN | NaN |
| NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| NaN | Section 1 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | Section 2 | NaN | NaN | NaN | Section 3 | NaN | NaN |
| 1 | 2 | 3 | 4 | NaN | 5 | 6 | 7 | NaN | NaN | NaN | NaN | NaN | NaN | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
| N. | Item (Material Group) | Description (Service) | Document Title Document Typology Detailed Subject | NaN | Vendor Document Number | Company Document Number | Tecnimont Document Number | NaN | NaN | NaN | NaN | NaN | NaN | Ref. to SS pos. | Client Docum. Class / Cat. | Vendor to Tecnimont submission reason | Plann. 1st Submis. Date | Key document (YES/NO) | Rev. Index | Issue description | Effective Issue Date | Transmit-tal No. | Book | Section/ Subsect | D.L. Rev |
| NaN | NaN | NaN | NaN | UNIFIER | UNIFIER | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 1 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 2 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 3 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 4 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 5 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 6 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 7 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 8 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 9 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 10 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 11 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 12 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 13 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 14 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
| 15 | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN | NaN |
Instruction for VENDOR DOCUMENT
| Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 |
|---|---|---|---|
| Sect. No | Col.No. | Field | Instruction |
| — | 1 | No | Progressive Number |
| 1 | 2 | Item (or Material Group for Piping materials) | Indicate Tag No. (shown as “Commodity Code” in MR materials list (Note 1)) – For Piping indicate “Material Group” (as shown in MR 1st page) |
| 1 | 3 | Description (Service) | Indicate the Description of the Equipment/Material, as shown in MR list of materials (Note 2) – For Piping indicate “Material Description” (as shown in MR 1st page) |
| 1 | 4 | DOCUMENT Title | By VENDOR, composed by 2 lines: |
| NaN | NaN | NaN | Document Typology; Detailed Subject (if applicable) |
| 1 | 5 | VENDOR DOCUMENT Number | By VENDOR |
| 1 | 6 | COMPANY DOCUMENT Number | Refer to para 4.4.3 |
| 1 | 7 | CONTRACTOR DOCUMENT Number | Refer to para 4.4.3 |
| 1 | 8 | Reference To SS Doc. List | Indicate the Document Position(s) in the List of Required Documentation included in the MR/SS to which the DOCUMENT refers |
| 1 | 9 | Document Class (for submission to CONTRACTOR) | Indicate the Document Class for transmission in the List of Required Documentation included in the MR/SS to which the DOCUMENT |
| 1 | 10 | Vendor to Tecnimont submission reason | CONTRACTOR requirement about document submission (e.g. “Contractor review code”) in some cases may be different from COMPANY requirement (“Document Class”), hence the reason for issue indicated in the template (title block) of the Vendor documentation could create misunderstanding.\nFor this cases Vendor to note that CONTRACTOR requirement about document submission (e.g. “Contractor review code”) is the most stringent, hence the review cycle of the vendor document shall be as per “Contractor review code |
| 1 | 11 | Planned 1st Submission Date | Indicate the date for submission of the DOCUMENTS, as indicated specifically in the PO for main DOCUMENTS, or according to the SS requests (refer to para 3.1) |
| 2 | 13 | CONTRACTOR Revision index | Refer to para 4.5 |
| 2 | 14 | Issue Description | Indicate the description of the issue/revision (refer to para 4.6.2) |
| 2 | 15 | Effective Issue Date | Indicate the date of the current revision (as indicated on the DOCUMENT) |
| 2 | 16 | Transmittal No. | Indicate the serial No of transmittal sent to Contractor (refer to para 5.1) |
| 3 | 17 | Ref. for Final Doc: Book | Indicate the Book in which the document is included: OMM or MRB or CED |
| 3 | 18 | Ref. for Final Doc: Section / Subsection | Indicate the Section/Subsection in which the document shall be included |
| — | 19 | D.L. Revision | Indicate with a “A” the documents added, “U” the documents which Title or Code is changed (updated), “D” the documents deleted (do not remove them from the list but cross-out them) |
File: Attachments_4439-YZ-PC-000000103/Att. 6 - Examples/Att. 6 - Example 1.pdf
File: Attachments_4439-YZ-PC-000000103/Att. 6 - Examples/Att. 6 - example 2.pdf
COMPANY DOCUMENT N°:
1046Z-00-AP-U-00OO-000002-M
Job N° :
CONTRACTOR DOCUMENT N° :
Zone:
REV:
F10163
F10163-SSA-DCO-PRO-000002-M
0000
1
A
DATE : 07/12/2012
PAGE : 1 DE 74
PROCEDURE DE CONTROLE DOCUMENTAIRE / DOCUMENT CONTROL PROCEDURE
Prepared :
Checked :
Approved :
P ALICOT
P LEGRAND
A.ABDALLAH
SONATRACH
EXTRACTION DES LIQUIDES DES GAZ ASSOCIES HASSI MESSAOUD ET SEPARATION D’HUILE LDHP ZCINA
ENC 08 1046Z
PROCEDURE DE CONTROLE DOCUMENTAIRE / DOCUMENT CONTROL PROCEDURE
Rev
Date
Page Status
Description
Prepared Checked Approved
A
0
02/12/09
71
COM
19/02/10
74
FWH
1
07/12/12
74
FIN
IFR - Emis pour Revue / Issued for Review IMPW – Emis pour Implémentation avec points en suspens / Issued for Implementation with HOLD IMP – Emis pour Implémentation
VPH
PLE/VLA
FMA
PLE
LRE / AAB LRE / AAB
PAL
PLE
AAB
COMPANY DOCUMENT N°:
1046Z-00-AP-U-00OO-000002-M
Job N° :
F10163
CONTRACTOR DOCUMENT N°:
F10163-SSA-DCO-PRO-000002-M
REV : 1
PROCEDURE
PAGE: 44 DE 74
PROCEDURE DE CONTROLE DOCUMENTAIRE / DOCUMENT CONTROL PROCEDURE
4.2.5 Accès à la Documentation Technique / Access to Technical Documentation
Accès à la documentation électronique
Les utilisateurs accèdent à un module MDR disponible en « lecture seule » permettant la recherche et la consultation de documents, mais aussi l’impression de rapports prédéfinis.
Se référer au guide d’utilisation MDR F10163-SSA-DCO-MAN-000001-E disponible dans le registre EDR.
Note 1: Lors de la visualisation d’une ancienne révision d’un document, MDR Tools affiche un message d’alerte indiquant qu’il ne s’agit pas de la dernière révision.
Note 2: Les documents imprimés avec MDR Tools portent un tampon indiquant que le document a bien été imprimé depuis le MDR et certifiant qu’il s’agit d’une révision contrôlée.
Note 3 : Les documents signés ne sont pas enregistrés dans le MDR mais sont disponibles pour consultation au bureau du Doc Control.
Access to Electronic Documentation
Users can access a “Read Only” module of MDR Tools allowing browsing and querying the MDR and also printing predefined reports.
Refer to MDR User Guide F10163-SSA-DCO-MAN-000001-E available through MDR Tools.
Note 1: When viewing a previous revision of a document, the MDR Tools displays an alert message indicating that this is not the current revision.
Note 2: Documents printed with MDR TOOLS bear a stamp indicating that this document has been printed with MDR TOOLS and certifying it is a controlled revision.
Note 3: The signed documents are not recorded in the MDR but are available at the Doc Control office, for consultation.
Classement des documents
Deux systèmes de classement sont actuellement en place:
Un en format papier composé des originaux et des documents master
Un en format électronique (format ZIP et PDF) dans MDR Tools.
L’accès au fichiers papier est strictement interdit à toute personne ne faisant pas partie de l’équipe Document Control.
Des copies des documents peuvent être faites sur demande au Document Control Coordinator.
Document Filing
Two filing systems are currently in place:
One in paper format for original and master signed documents: Master print
documents
COMPANY DOCUMENT N°:
1046Z-00-AP-U-00OO-000002-M
Job N° :
F10163
CONTRACTOR DOCUMENT N°:
F10163-SSA-DCO-PRO-000002-M
REV : 1
PROCEDURE
PAGE: 45 DE 74
PROCEDURE DE CONTROLE DOCUMENTAIRE / DOCUMENT CONTROL PROCEDURE
One in electronic files (ZIP and PDF format) in the MDR Tools.
The access to paper files is strictly forbidden to any person not part of the Document Control team.
Copy of document can be produced upon request to Document Control Coordinator.
4.2.6 Autres centres d’ingénierie et site distant / Other operating centres
Il existe deux autres centres d’ingénierie que celui de Saint Quentin et un site distant: SAIPEM Contracting Algeria (SCA) et Shaw Stone and Webster (SSW) pour les centres d’ingénierie, le site d’Hassi Messaoud pour le site distant.
Accès à la documentation électronique
Les équipes des centres d’ingénierie auront accès, via MDR Tools, aux livrables du projet ainsi qu’aux commentaires réalisés par le MAITRE DE L’OUVRAGE, le CTC, SONELGAZ et la DPEM. Consulter l’attachement B – Liaisons doc control logiques entre les centres d’ingénierie.
Transmission
Chaque centre d’ingénierie nomme un « focal point » pour l’échange des documents avec le centre Doc Control SSA. Ce focal point est le Local Document Controller.
Note : Les documents originaux signés sont sous la responsabilité du centre d’ingénierie ou site distant.
Other operating centers are SAIPEM CONTRACTING ALGERIA (SCA) and Shaw Stone and Webster (SSW). Hassi Messaoud construction site is the distant site.
Access to electronic documentation
Teams of operating centers will have access to the project deliverables as well as COMPANY, CTC, SONELGAZ and DPEM comments via the MDR Tools. Refer to attachment B – Logical document control links between operating centers.
Transmission
Each Operating Centre nominates a focal point for exchange of documents with the SSA Document Control Center, which is the Local Document Controller.
Note: It is the operating centre’s or distant centre’s responsibility to keep original signed document.
COMPANY DOCUMENT N°:
1046Z-00-AP-U-00OO-000002-M
Job N° :
F10163
CONTRACTOR DOCUMENT N°:
F10163-SSA-DCO-PRO-000002-M
REV : 1
PROCEDURE
PAGE: 46 DE 74
PROCEDURE DE CONTROLE DOCUMENTAIRE / DOCUMENT CONTROL PROCEDURE
4.3
Mesure de l’avancement de l’ingénierie / Engineering Progress Measurement
Se référer à la Procédure de Mesure d’Avancement Projet F10163-SSA-PCT-PRO- 000003-F.
Refer to Project Progress Measurement Procedure F10163-SSA-PCT-PRO-000003-F.
4.4
Dossier Final / Final Dossier
L’équipe Doc Control est en charge de la réalisation de la documentation finale.
La diffusion des documents au MAITRE DE L’OUVRAGE sera effectuée de la façon suivante : 2 tirages « papier » et 10 copies sur CD ROM.
Contenu et organisation de la documentation finale : Inclus dans le document F10163- SSA-DCO-PRO-000005-F
The Doc Control team is in charge of the final documentation.
Documents will be issued to the COMPANY as follows: 10 “paper” copies and 10 copies on CD ROM.
Final Documentation content and organization : Included in the document F10163-SSA- DCO-PRO-000005-F
4.5
Archivage / Archiving
L’équipe Contrôle Documentaire maintient un classement officiel afin de mettre à disposition du Projet les documents originaux suivant un classement par Origin, Discipline et Type de Documents (numérotation de l’Entrepreneur).
A chaque émission d’un document, la nouvelle révision vient remplacer la précédente dans le classeur Original. La révision précédente est tamponnée « OBSOLETE » et archivée en carton.
The Doc Control team maintains an Official Filing with all latest original documents. The documents are ordered by Origin, Discipline and Document Type (against Contractor numbering).
When a document is issued, the revision supersedes previous one in the Original binders. Previous revision is stamped “OBSOLETE” and archived in boxes.
-
FLUX / FLOWCHARTS
Flux 1: Processus de distribution des documents d’ingénierie SSA / SCA
Flowchart 1 : SSA / SCA ENGINEERING DOCUMENT distribution process
File: Attachments_4439-YZ-PC-000000103/Att. 2 - External Access to Maire Tecnimont SharePoint Online.pdf
EXTERNAL ACCESS TO MAIRE TECNIMONT SHAREPOINT ONLINE
VERSION 03
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STEP 1 - INVITATION EMAIL
External user receives the following email from invitation@mairetecnimont.it:
Click the link included in the email body to complete registration. You can have two scenarios A or B:
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STEP 2 SCENARIO A – YOU HAVE ALREADY A MICROSOFT ACCOUNT
The following web page is displayed, if you have already a Microsoft Account in your Organization. You can enter the related password and Sign in. End of procedure.
If you don’t have a Microsoft account, a different page will be displayed. Go to scenario B.
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STEP 2 SCENARIO B - SET PASSWORD
The following web page is displayed. Please insert the following:
Set your password (8-character minimum; case sensitive)
• • Change your Display Name if is incorrect • Click on the Next button to proceed
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STEP 3 – VERIFICATION CODE
You will receive a new email from invites@Microsoft.com containing a Verification Code:
Copy the verification code and return to the verification page to proceed.
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STEP 4 – SET THE VERIFICATION CODE
Return to the web page to paste or type the verification code received by email:
Insert the code in the Verification Code field Click on Finish to proceed
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STEP 5 – ACCEPT REVIEW PERMISSION
Accept the review permission disclaimer by clicking Accept
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Finally, you will land to Maire Tecnimont Welcome Page:
You can now use your mail account to access SharePoint sites for which you have been authorized. If not already provided, please refer to your business contact in Maire Tecnimont to know the portal link you have been authorized for.
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PASSWORD RESET
If you have forgotten your password, or you want to change your password, at the log-in page insert your Account and at the next page click on Forgot my password
(Kindly note that if you have already a Microsoft Account in your Organization, the next steps could be different: please refer to your Organization).
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PASSWORD RESET
Follow the instruction from Microsoft, inserting all the verification codes needed, included what you’ll receive by mail. Then setup a new password.
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File: Attachments_4439-YZ-PC-000000103/Att. 3 - Binders Templates.docx
| MANUEL D’INGENIERIE | |
| Numéro de commande: Fournisseur: Description du matériel: NUMERO TAG: N/A VOLUME: VOLUME 1 – CLASSEUR 1/X | |
| NUMERO DOCUMENT: 4439-XX-VD-DBXXXXXXXXX-F EPC017-XX-XX-XX-XXXX-TRI-XXXXXX-F | |
| Maitre d’ouvrage: | REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE < |
| Entrepreneur: | Logo du vendeur: |
| MANUEL DE STOCKAGE, DE MONTAGE, D’INSTALLATION, D’OPERATION ET DE MAINTENANCE | |
| Numéro de commande: Fournisseur: Description du matériel: NUMERO TAG: N/A VOLUME: VOLUME 2 – CLASSEUR 1/X | |
| NUMERO DOCUMENT: 4439-XX-VD-OMXXXXXXXXX-F EPC017-XX-XX-XX-XXXX-TRI-XXXXXX-F | |
| Maitre d’ouvrage: | REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE < |
| Entrepreneur: | Logo du vendeur: |
| MANUEL D’INSPECTION FOURNISSEUR | |
| Numéro de commande: Fournisseur: Description du matériel: NUMERO TAG: N/A VOLUME: VOLUME 3 – CLASSEUR 1/X | |
| NUMERO DOCUMENT: 4439-XX-VD-OMXXXXXXXXX-F EPC017-XX-XX-XX-XXXX-TRI-XXXXXX-F | |
| Maitre d’ouvrage: | REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE < |
| Entrepreneur: | Logo du vendeur: |
| MANUEL D’INSPECTION FOURNISSEUR 4439-XXXX / EPC017-XX |
| REFERENCE COMMANDE |
| NOM DU FOURNISSEUR |
| NOM DU MATERIEL |
| numero de TAG / ITEM |
| VOLUME 3/3 BINDER 1/X |
| LOGO du FOURNISSEUR |
| REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE < |
| MANUEL DE STOCKAGE, DE MONTAGE, D’INSTALLATION, D’OPERATION ET DE MAINTENANCE 4439-XXXX / EPC017-XX |
| REFERENCE COMMANDE |
| NOM DU FOURNISSEUR |
| NOM DU MATERIEL |
| numero de TAG / ITEM |
| VOLUME 2/3 BINDER 1/X |
| LOGO du FOURNISSEUR |
| REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE < |
| MANUEL D’INGENIERIE 4439-XXXX / EPC017-XX |
| REFERENCE COMMANDE |
| NOM DU FOURNISSEUR |
| NOM DU MATERIEL |
| numero de TAG / ITEM |
| VOLUME 1/3 BINDER 1/X |
| LOGO du FOURNISSEUR |
| REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE < |
| MANUEL D’INGENIERIE | |
| N° COMMANDE : XXXXXX 4439-XX-VD-DB….-F / EPC017-XX-XX-XX- N° DOCUMENT : XXXX-TRI-XXXXXX-F FOURNISSEUR : DESIGNATION : NUMERO TAG : CD ROM N° : 1/1 | |
| Maitre de l’Ouvrage : | Entrepreneur : |
| Projet : REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE < |
| NUMERO COMMANDE/DESIGNATION | NUMERO COMMANDE/DESIGNATION | ||
| Entrepreneur : | |||
| Projet : REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE < |
| MANUEL DE STOCKAGE, DE MONTAGE, D’INSTALLATION, D’OPERATION ET DE MAINTENANCE | |
| N° COMMANDE : XXXXXX 4439-XX-VD-OM…….-F / EPC017-XX-XX-XX- N° DOCUMENT XXXX-TRI-XXXXXX-F FOURNISSEUR : DESIGNATION : NUMERO TAG : CD ROM N° : 1/1 | |
| Maitre de l’Ouvrage : | Entrepreneur : |
| Projet : REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE < |
| NUMERO COMMANDE/DESIGNATION | NUMERO COMMANDE/DESIGNATION | ||
| Entrepreneur : | |||
| Projet : REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE < |
| MANUEL D’INSPECTION FOURNISSEUR | |
| N° COMMANDE : XXXXXX 4439-XX-VD-MB……-F / EPC017-XX-XX-XX- N° DOCUMENT : XXXX-TRI-XXXXXX-F FOURNISSEUR : DESIGNATION : NUMERO TAG : CD ROM N° : 1/1 | |
| Maitre de l’Ouvrage : | Entrepreneur : |
| Projet : REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE < |
| NUMERO COMMANDE/DESIGNATION | NUMERO COMMANDE/DESIGNATION | ||
| Entrepreneur : | |||
| Projet : REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE < |
File: Attachments_4439-YZ-PC-000000103/Att. 4 - Vendor Document Review and Re-Issuance Cycle.pptx
Attachment 4
Vendor Document Review and Re-Issuance cycle
Comments management “Review Cycle” flow charts – IFA/IFR documents Rev. 0, 1, 2 IFA/IFR– Issue for Review TCM status code NA
TCM status code A (or INF) No further comments. Work may proceed TCM status code AC (or CR) The VENDOR shall revise the DOCUMENT according to the CONTRACTOR comments and shall resubmit it within 10 working days after receipt of the comments VENDOR shall put the document in conformity with TCM requirements and submit it again as IFR increasing the revision index (e.g. rev.B) VENDOR shall incorporate comments. Next issue shall be in IFC/IFF VENDOR shall submit a new revision in IFC/IFF Rev. 1, 2, 3 IFC/IFF – Issue for Final / Issue for Construction
Comments management “Review Cycle” flow charts – IFI/IFC Documents Rev. 0, 1, 2 IFI / IFC – Issue for Information / Issue for Construction TCM status code NA TCM status code A (or INF) No further comments. Work may proceed TCM status code AC (or CR) The VENDOR shall revise the DOCUMENT according to the CONTRACTOR comments and shall resubmit it within 10 working days after receipt of the comments . VENDOR shall put the document in conformity with TCM requirements and submit it again as IFI/IFC increasing the revision index (e.g. rev.1) VENDOR shall incorporate comments. Next issue shall be in IFC/IFI Rev. 0, 1, 2 IFC/IFI – Issue for Contruction / Issue for Information
File: Attachments_4439-YZ-PC-000000103/Att. 5 - Indexes of Vendor Data Book.docx
REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE <
CT-EPC/017/SH/EPM/RPC-X/2023
COMMANDE N°
NOM DE L’EQUIPEMENT
VOLUME 1 : MANUEL D’INGENIERIE
SOMMAIRE
| SECTION | TITRE | NUMERO DE DOCUMENT TECNIMONT | NUMERO DE DOCUMENT SONATRACH |
Partie 1 Listes des équipements / Equipment Lists
| 1.1 | |||
| 1.2 |
Partie 2 Notes de Calcul / Calculation Notes
| 2.1 | |||
| 2.2 |
Partie 3 Dessins / Drawings
| 3.1 | |||
| 3.2 |
Partie 4 Listes / Lists
| 4.1 | |||
| 4.2 |
Partie 5 PID et Diagrammes / PID & Diagrams
| 5.1 | |||
| 5.2 |
Partie 6 Fiches techniques / Data Sheets
| 6.1 | |||
| 6.2 |
NOTE :
LES PARTIES NON APPLICABLES, DEVRONT PORTER LA MENTION « NON APPLICABLE » ou « N/A ».
THE NOT APPLICABLE PARTS SHALL BE MENTIONNED AS « NOT APPLICABLE » OR « N/A ».
REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE <
CT-EPC/017/SH/EPM/RPC-X/2023
COMMANDE N°
NOM DE L’EQUIPEMENT
VOLUME 1 : MANUEL D’INGENIERIE
SOMMAIRE
SOMMAIRE
| SECTION | TITRE | NUMERO DE DOCUMENT TECNIMONT | NUMERO DE DOCUMENT SONATRACH |
Partie 7 Garanties / Waranties
| 7.1 | |||
| 7.2 |
Partie 8 Demandes de Dérogation / Deviation Requests
| 8.1 | |||
| 8.2 |
NOTE :
LES PARTIES NON APPLICABLES, DEVRONT PORTER LA MENTION « NON APPLICABLE » ou « N/A ».
THE NOT APPLICABLE PARTS SHALL BE MENTIONNED AS « NOT APPLICABLE » OR « N/A ».
REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE <
CT-EPC/017/SH/EPM/RPC-X/2023
COMMANDE N°
NOM DE L’EQUIPEMENT
VOLUME 2 : MANUEL DE STOCKAGE, MONTAGE, INSTALLATION, OPERATION ET MAINTENANCE
SOMMAIRE
| SECTION | TITRE | NUMERO DE DOCUMENT TECNIMONT | NUMERO DE DOCUMENT SONATRACH |
Partie 1 Instructions de stockage, montage et d’installation / Storage, assembly and installation instructions
| 1.1 | |||
| 1.2 |
Partie 2 Instructions d’opération / Operating instructions
| 2.1 | |||
| 2.2 |
Partie 3 Instructions de maintenance / Maintenance instructions
| 3.1 | |||
| 3.2 |
Partie 4 Plan de lubrification / Lubrication schedule
| 4.1 | |||
| 4.2 |
Partie 5 Liste des pièces de rechange pour le commissionning et le démarrage et les 2 ans d’opération / Two years operation and commissioning spare parts lists
| 5.1 | |||
| 5.2 |
NOTE :
LES PARTIES NON APPLICABLES, DEVRONT PORTER LA MENTION « NON APPLICABLE » ou « N/A ».
THE NOT APPLICABLE PARTS SHALL BE MENTIONNED AS « NOT APPLICABLE » OR « N/A ».
REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE <
CT-EPC/017/SH/EPM/RPC-X/2023
COMMANDE N°
NOM DE L’EQUIPEMENT
VOLUME 3 : MANUEL D’INSPECTION FOURNISSEUR
SOMMAIRE
| SECTION | TITRE | NUMERO DE DOCUMENT TECNIMONT | NUMERO DE DOCUMENT SONATRACH |
Partie 1 Notes d’achèvement technique / Inspection Release Notes
| 1.1 | |||
| 1.2 |
Partie 2 Plan d’inspection et de test / Inspection & Test plans
| 2.1 | |||
| 2.2 |
Partie 3 Certificat de conformité à la commande / Certificate of conformity to the Purchase Order
| 3.1 | |||
| 3.2 |
Partie 4 Soudage (WPS/WPGR, cartographie des soudures, liste des soudeurs, qualifications des soudeurs) / Welding (WPS/WPQR, Welding Map, List of Welders and Welder Qualifications)
| 4.1 | |||
| 4.2 |
Partie 5 Procédures de contrôle non destructifs / Non-destructive examination procedures
| 5.1 | |||
| 5.2 |
Partie 6 Rapports de contrôle non destructifs / Non-destructive examination Reports
| 6.1 | |||
| 6.2 |
NOTE :
LES PARTIES NON APPLICABLES, DEVRONT PORTER LA MENTION « NON APPLICABLE » ou « N/A ».
THE NOT APPLICABLE PARTS SHALL BE MENTIONNED AS « NOT APPLICABLE » OR « N/A ».
REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE <
CT-EPC/017/SH/EPM/RPC-X/2023
COMMANDE N°
NOM DE L’EQUIPEMENT
VOLUME 3 : MANUEL D’INSPECTION FOURNISSEUR
SOMMAIRE
SOMMAIRE
| SECTION | TITRE | NUMERO DE DOCUMENT TECNIMONT | NUMERO DE DOCUMENT SONATRACH |
Partie 7 Qualification des opérateurs de contrôle non-destructif / Non-destructive examination Operator’s Qualification
| 7.1 | |||
| 7.2 |
Partie 8 Procédures de peinture, revêtement / Painting / Coating Procedures
| 8.1 | |||
| 8.2 |
Partie 9 Rapports et certificats de peinture, revêtement / Painting, Coating Reports and Certificates
| 9.1 | |||
| 9.2 |
Partie 10 Procédures d’épreuve et de test d’étanchéité / Pressure Test and Tightness Test Procedures
| 10.1 | |||
| 10.2 |
Partie 11 Procès verbaux d’épreuve et de test d’étanchéité / Pressure Test and Tightness Test Reports
| 11.1 | |||
| 11.2 |
Partie 12 Autres procédures de fabrication et/ou de contrôle / Other Manufacturing and/or Testing Procedures
| 12.1 | |||
| 12.2 |
NOTE :
LES PARTIES NON APPLICABLES, DEVRONT PORTER LA MENTION « NON APPLICABLE » ou « N/A ».
THE NOT APPLICABLE PARTS SHALL BE MENTIONNED AS « NOT APPLICABLE » OR « N/A ».
REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION
DE LINEAR-ALKYL-BENZENE <
CT-EPC/017/SH/EPM/RPC-X/2023
COMMANDE N°
NOM DE L’EQUIPEMENT
VOLUME 3 : MANUEL D’INSPECTION FOURNISSEUR
SOMMAIRE
| SECTION | TITRE | NUMERO DE DOCUMENT TECNIMONT | NUMERO DE DOCUMENT SONATRACH |
Partie 13 Autres rapports de fabrication et/ou de contrôle / Other Manufacturing and/or Testing Reports
| 13.1 | |||
| 13.2 |
Partie 14 Certificats de conformité matières (incluant certificats des matériaux d’apport de soudage) / Material Certificates (including consumables)
| 14.1 | |||
| 14.2 |
Partie 15 Certificats de calibration des équipements fabriqués / Calibration Certificates for Equipment Manufactured
| 15.1 | |||
| 15.2 |
Partie 16 Certificats de calibration des équipements de test utilisés par le fabricant /
Calibration Certificates for Testing Equipments
| 16.1 | |||
| 16.2 |
Partie 17 Certificats d’origine / Certificates of Origin
| 17.1 |
Partie 18 Autres certificats (ATEX, Electromagnetic Compatibility, etc…) / Other Required Certificates
| 18.1 |
Partie 19 Rapports de non conformités / Non-Conformity Reports
| 19.1 |
NOTE :
LES PARTIES NON APPLICABLES, DEVRONT PORTER LA MENTION « NON APPLICABLE » ou « N/A ».
THE NOT APPLICABLE PARTS SHALL BE MENTIONNED AS « NOT APPLICABLE » OR « N/A ».
REALISATION EN EPC D’INSTALLATIONS DE PRODUCTION DE LINEAR-ALKYL-BENZENE <
CT-EPC/017/SH/EPM/RPC-X/2023
COMMANDE N°
NOM DE L’EQUIPEMENT
VOLUME 3 : MANUEL D’INSPECTION FOURNISSEUR
SOMMAIRE
| SECTION | TITRE | NUMERO DE DOCUMENT TECNIMONT | NUMERO DE DOCUMENT SONATRACH |
Partie 20 Divers / Miscellaneous
| 20.1 | |||
| 20.2 |
NOTE :
LES PARTIES NON APPLICABLES, DEVRONT PORTER LA MENTION « NON APPLICABLE » ou « N/A ».
THE NOT APPLICABLE PARTS SHALL BE MENTIONNED AS « NOT APPLICABLE » OR « N/A
Project: Q-32976 - Tecnmont SKIKDA Folder: Reference Documents