Standard Deliverable List For Feasibility Conceptual FEED Detailed Design

STANDARD DELIVERABLE
LIST FOR FEASIBILITY,

CONCEPTUAL, FEED &
DETAILED DESIGN
(This document shall be read in conjunction with Technical Requirements for Feasibility, Conceptual,
FEED & Detailed Design Standard Deliverables, Doc No : WISE-GDE-A-003)
PETROFAC ENGINEERING LIMITED

2
Re-Issued
T Grant
U Darr
U Darr
17/06/08
Issued
S Nair
U Darr
U Darr
07/05/08
DRAFT
S Nair
U Darr
U Darr
15/04/08
REV
DESCRIPTION
PREP
CK'D
APP'D
DATE
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Doc No: WISE-GDE-A-002
REV.
Page 1 of 22
Business Management Framework
I
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i
o
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The purpose of this document is to provide a standard deliverables list for different phases
of engineering. This is a live document under continual review and update. This document
shall be read in conjunction with and supports the Technical Requirements for Feasibility,
Conceptual, FEED and Detailed Design Standard Deliverables (Doc No: WISE-GDE-A-003).
B
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r
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d
This Document is to be utilised as part of the Design Integrity process operated by Petrofac.
D
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Page 2 of 22
g
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Typical examples of deliverables may be found within Petrofacs engineering intranet Website
WISE, Roadmap for Engineering & Design - available to all staff.
Page 3 of 22
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Page 4 of 22
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Standard Deliverables List for Detailed Design
F
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Level 1a estimates are prepared during the feasibility phase of a project. The main objective of a
feasibility phase is to demonstrate technical and economic feasibility. The level of definition in the
feasibility study shall be limited, however in some areas it may be necessary to develop in considerable
detail in order to demonstrate feasibility.
Estimate Category
Completion %
Level 1a
Level 2a
Level 2b
Level 2c
Level 3a
Level 4a
Project definition
10%
60%
70%
80%
90%
100%
Technical definition
5%
50%
60%
70%
90%
100%
Commercial definition
5%
20%
30%
40%
50%
100%
Equipment cost source
in-house
database
in-house
database
budget
quotes/
inhouse
database
budget
quotes
budget
quotes
firm
quotes
Bulks cost source
factors
factors
factors
Civils cost source
factors
factors
factors
Pipeline cost source
in-house
database
in-house
database
in-house
database
Construction cost source
factors
factors
factors
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
firm
quotes
firm
quotes
firm
quotes
firm
quotes
Page 4 of 22
Estimate accuracy %
-15/40
-15/30
-10/20
-5/20
-5/15
-5/5
ENGINEERING DEFINITION
SAFETY MECHANICAL
PROJECT
ENGINEERING
CIVIL / STRUCTURAL - ONSHORE
PROCESS
STRUCTURAL - OFFSHORE
MATERIALS
PIPING
ENGINEERING /
LAYOUTS
PIPELINES
CONTROL,
INSTRUMENTATION
& TELECOMMS
ELECTRICAL
Page 4 of 22
DELIVERABLE
TYPE
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Page 4 of 22
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Page 4 of 22
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Page 4 of 22
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Page 4 of 22
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Page 4 of 22
CONCEPTUAL
STUDY
The objective of the Concept study is to select and define the facilities concept, and conclude that the profitability and
execution risk is satisfactory to Client requirements and business plans. This includes the
selection, amongst a wider range of alternatives, typically one technical concept as basis for the FEED in the next
project phase.
Estimate Category
Completion %
Level 1a
Level 2a
Level 2b
Level 2c
Level 3a
Level 4a
Project definition
10%
60%
70%
80%
90%
100%
5%
50%
60%
70%
90%
100%
5%
20%
30%
40%
50%
100%
in-house
database
in-house
database
budget
quotes/
inhouse
database
budget
quotes
budget
quotes
firm
quotes
Bulks cost source
factors
factors
factors
Civils cost source
factors
factors
factors
in-house
database
in-house
database
in-house
database
factors
factors
factors
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
firm
quotes
firm
quotes
firm
quotes
firm
quotes
Estimate accuracy %
-15/40
-15/30
-10/20
-5/20
-5/15
-5/5
PROJECT
ENGINEERING
PROCESS
Page 5 of 22
DELIVERABLE TYPE
COMMENTS
REV
PIPING
ENGINEERING /
LAYOUTS
CONTROL,
INSTRUMENTATION
& TELECOMMS
MANDATORY
P
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ELECTRICAL
SAFETY
P
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Page 6 of 22
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Page 7 of 22
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Page 8 of 22
P
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Page 9 of 22
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Page 10 of 22
c
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Report
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report
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Page 11 of 22
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Page 12 of 22
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Page 13 of 22
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Page 14 of 22
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Page 15 of 22
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Page 16 of 22
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Page 17 of 22
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Page 18 of 22
H
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Page 19 of 22
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Page 20 of 22
r
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MECHAN
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HVAC
STRUCTURAL- OFFSHORE
CIVIL /
STRUCTU
RALONSHORE
MATERIALS
Page 21 of 22
H
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Page 22 of 22
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Page 23 of 22
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Page 24 of 22
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Page 25 of 22
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Page 26 of 22
A
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Page 27 of 22
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Page 28 of 22
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Page 29 of 22
Y
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Page 30 of 22
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Page 31 of 22
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Page 32 of 22
o
u
t
Page 33 of 22
BASIC FEED
Estimate Category
Completion %
Level 1a
Level 2a
Level 2b
Level 2c
Level 3a
Level 4a
Project definition
10%
60%
70%
80%
90%
100%
The objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a leve
can be submitted
and basis
for contracts can5%
be established.
A Basic
equipment and factors for bulks.
Technical
definition
50%
60%FEED utilises
70% budget
90%quotes for
100%
5%
20%
30%
40%
50%
100%
in-house
database
in-house
database
budget
quotes/
inhouse
database
budget
quotes
budget
quotes
firm
quotes
Bulks cost source
factors
factors
factors
Civils cost source
factors
factors
factors
in-house
database
in-house
database
in-house
database
factors
factors
factors
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
firm
quotes
firm
quotes
firm
quotes
firm
quotes
Estimate accuracy %
-15/40
-15/30
-10/20
-5/20
-5/15
-5/5
PROJECT ENGINEERING
Page 7 of 22
Project Design Basis
Operating Philosophy
Comissioning, Start Up and Shutdown Philosophy
Capital Cost Methodology
Capital Cost Estimate
Project Risk Register

Project Quality & Technical Report
Y
Y
Project Risk Workshop Report
Cost Risk Workshop Report
Schedule Risk Workshop Report
Infrastructure Study Report
Logistics & Transportation Report
ITT Technical Section - Scope of Work
Site Visit Report
Constructability Review
Value Engineering
Y
Y
P&ID Review
Permit & Approvals Requirements
PROCESS
Page 8 of 22
Process Design Basis
ESD Philosophy
Winterisation Philosophy
Isolation Philosophy
Control Philosophy
Relief, Venting, Drainage & Blowdown Philosophy
Start Up Philosophy
Overpressure Protection Philosophy
PFD's
UFD's
Main Process P&ID's
Ma
Utility P&ID's
No
Utility List
Equipment list
Line List
Main Process Heat & Mass Balances
4"
Utility Balances
Process Simulation/ Report
Pipeline Steady State Hydraulic Analysis & Report

Flow Assurance Report (inlcuding Transient Analysis)
Y
Y
API 14 C Analysis
If r
Flare Study Report (including relief valve sizing)
Siz
Shutdown Cause & Effect Charts
PED - Design & Operating Conditions
PED - Isolation, Relief & Blowdown
Utilities and blow-down planimetric flow diagrams
PED - Materials
If r
PED - Control System
If r
Y
Process Instrument Data Sheets - Control Valves (Main Process lines Y
Process Instrument Data Sheets - Relief Valves
N
Ma
Process Instrument Data Sheets - Flowmeters
Wi
HAZOP Close-Out
Process Equipment Data Sheets (Major Equipment)
Wi
Wi
PIPING ENGINEERING / LAYOUTS
Piping Design Basis
Layout Design Basis
Piping & Valve Material Specification
Overall Field Layout
2-D Plot Plan
3-D Plot Plan
Piping Stress Analysis Report
Piping Specials Lists
Tie-in Schedule
Piping Line Shoot
Equip Arrangement Key Plan
Equip Arrangement Drawings (1:250)
Valve Data Sheets for LLI's
Specification for Piping Flexibility Analysis
Critical Line List
CONTROL, INSTRUMENTATION & TELECOMMS
Page 9 of 22
EDS Philosophy
Metering Philosophy
Telecomms Philosophy
PLMS Philosophy
Telecommunication System Functional Specifications
Integrated Control & Safety System (ICSS) Specification
General Instrumentation Specification
Package Equipment Specification
Us
Wellhead Control Panel Specification
If p
Metering Specification
If p
Control and Safety System Topology Diagram
Typical Telecomms Room Layout
On
Th
ICSS Database including I/O Sched & Index
Co
Prelim Inst Cable Block Diagram
On
Control Room Layout Drawing
On
Overall Telecommunication System Block Diagram
Basis of Design / Philosophy
If p
Ma
ELECTRICAL
Protection Design Philosophy
Trace Heating Philosophy
LV Switchgear Specification
MV Switchgear Specification
UPS Specification
MV Motor Specification
LV Motor Specification
Long Lead Item (Generator) Specification
Long Lead Item (Power Transformer) Specification
Power System Studies
Electrical Requirements for Packaged Equipment
Verification of Client Specification and Applicable National Codes
Overall Single Line Diagram
Electrical Load List
Cable Schedules
LV Swtichboard Datasheet
MV Switchboard Datasheet
Long Lead Item (Power Transformer) Datasheets
Long Lead Item (Generator) Datasheets
AC UPS Datasheet
DC UPS Datasheet
MV Motor Datasheets
LV Motor Datasheets
UPS Single Line Diagram
MV Single Line Diagram
LV Single Line Diagram
Instrument Power Supplies Single Line Diagram
Power Layouts
Conceptual Cable Routing Layout (Cable Tray / Trench)
Substation Layouts
Page 10 of
SAFETY
HSE Design Philosophy
Active Fire Protection Philosophy
Passive Fire Protection Philosophy
Fire and Gas Detection Design Philosophy
Project Specific Technical Specifications (PSTS's)

Fire water planimetric flow diagram
Man
Environmental Review Document
Project Safety Management System (SMS)
Project Environmental Management System (EMS)
Action Tracking System (SHEAPS)
Fire & Explosion Risk Analysis
Gas Dispersion Analysis (incl H2S)

EERA (Escape, Evacustion and Rescue Analysis)
Y
N
Safety Critical Elements (SCE)
Performance Standards
Input to Safety Case documents
Environmental Management Plan
Fire Fighting System Hydraulic Study
Emergency System Survivability Assessment
HSSE Plan
Safety & Warning Management & Precautions Document
Safety Critical Element Assessment
Health Risk Analysis
Demonstration of ALARP Strategy
SHEAPS Action Database Register
Environmental Effects Register

Base Assumptions Report
Y
Y
Reliability, Availability and Maintainability (RAM) Study Report
Preliminary QRA Study Report
HAZOP Report
Safety, Health & Environmental Actions Progress System Procedure Y

HSE Evaluation Report
Y
Preliminary SIL Assessment Report
Page 11 of
HAZID Report

Y
ENVID Report
Fire & Gas Cause & Effect Chart
Safety Equipment & Escape Route Layout
Fire Zone Layouts

Hazardous Area Classification Drawing
Fire & Gas Detection Fire Zone Summary Chart
Firewater Design Summary Spreadsheet
Y
Y
Y
Y
MECHANICAL
Basis of Design
Project Procedures
Equipment Specifications
Project Specifications
Equipment List
Emission Study
Compressor & Driver Selection Study Report
Mechanical Equipment Data Sheets

Package Data Sheets
Y
Y
PROCUREMENT
Procurement Philosophy/ Plan
Preferred Supplier List
Supplier List
Issue Budget Enquiry
Prequal Enquiry
Request for Enquiry
Enquiry Co-ordination
Shipping and Transportation Plan

Clarification Co-ordination
N
N
Civils/ Structural/ Architect Design Basis
Landscape Philosophy
Foundation Philosophy
Metreological Data Evaluation
Y
Specification for Topographical & Geotechnical Survey SpecificationY
Architectural Building Elevatons and Plans
Y
3D Model
Foundation Calculations
Road & Drainage Calculations
Structural Calculations
Foundation Layout drawings
Road, Paving & Finishes drawings
Surface Water Drainage drawings
Structural Layout Drawings

Sewer system planimetric flow diagram
Y
Y
Structural Design Basis
Architectural Philosophy
Specification for Geotechnical Survey
Configuration Study
Installation Study
Preliminary Structural Calculations
Substructure GA's
Topside Facility GA's

Weight Report
Y
Y
HVAC
HVAC Design Basis / Philosophy
HVAC Equipment List

HVAC Sizing
Y
Y
MATERIALS
Materials Selection Philosophy
Corrosion Protection Philosophy
Passive Fire Protection Specifications
Coating Specification (Pipelines/ Structures/ Equipments)
Plant paint specifications and insulation specifications

Fabricatio
Y
Y
Insulation Specfications (Thermal)
Specification for Cathodic Protection Survey Scopes
Materials Specification for Pipeline & Facilities
Pipeline Cathodic Protection Design & Calculations
Plant Cathodic Protection Design & Calculations

Materials Selection Report/ Pipeline and/or Facilities
Y
Y
PIPELINES - ONSHORE
Basis of Design
Pipeline Philosophies
Geotechnical Survey Specification
Topographic Survey Specification
CP Survey Specification
Construction Specifications
Material Specifications LLI's
Pipeline Transient Analysis
Pipeline Studies
Desk Top Routing Study
Scope of Work for Surveys
Interface Matrix
Permits and Consents Matrix
Constraints Matrix and Crossings Schedule
Derogations to National Codes
Pipeline Mechanical Design Report
Materials Selection Report
Stress Analysis Report
Pipeline CP Design Report
Pipeline Site Visit Report
Material Data Sheets

Y
Survey Routing Drawings
Trial Pit & Borehole Location Drawings
Maps/Satellite Imagery
Land Allocation Drawings
Pipeline System Schematic
Overall Field Layout Drawing
Routing Drawings
PIPELINES - OFFSHORE
Basis of Design
Installation Philosophy
Pigging Philosophy
Testing & Pre-commissioning Philosophy
Bathymetric Survey Specification
Material Specifications LLI
Survey SoW
Pipeline Routing/Field Layout Report
Material Selection Report
Coating Selection Report
Wall Thickness Design
On-bottom Stability Report
Bottom Roughness Report
Upheaval Buckling Report
Trenching Review
Tie-in Spool / Riser / J-tube Sizing/Routing
SSIV Design Report
Subsea Tee Design Report
Shore Approach / Landfall Report
Summary Design Report
Data Sheets LLI
Field Layout Drawing
Route Survey Drawings
Routing Drawing
Approach Drawings
Coating Detail Drawings
Anode Detail Drawings
FULL FEED
Estimate Category
Completion %
Level 1a
Level 2a
Level 2b
Level 2c
Level 3a
Level 4a
The objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a leve
definition
70%
100% quotes for both equipments and bulks.
to authorities can Project
be submitted
and basis for10%
contracts60%
can be established.
A80%
Full FEED90%
utilises budget
5%
50%
5%
20%
in-house in-house
database database
60%
70%
90%
100%
30%
40%
50%
100%
budget
quotes/
inhouse
database
budget
quotes
budget
quotes
firm
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
firm
quotes
firm
quotes
firm
quotes
firm
quotes
-5/20
-5/15
-5/5
Bulks cost source
factors
factors
factors
Civils cost source
factors
factors
factors
in-house in-house in-house

database database database
factors
factors
factors
Estimate accuracy %
-15/40
-15/30
-10/20
PROJECT ENGINEERING

Capital Cost Methodology
Capital Cost Estimate
Y
Y
Project Quality & Technical Report

Project Risk Workshop Report
Cost Risk Workshop Report
Schedule Risk Workshop Report
Site Visit Report
Value Engineering
PROCESS
Y
Y
ESD Philosophy
Winterisation Philosophy
Control Philosophy
Start Up Philosophy
PFD's
UFD's
Main Process P&ID's
Main
Utility P&ID's
No di
Utility List
Equipment list
Line List

Utility Balances
Pipeline Steady State Hydraulic Analysis & Report
Flow Assurance Report (inlcuding Transient Analysis)
Flare Study Report (including relief valve sizing)
API 14 C Analysis
Y
Y
If req
Process Equipment Data Sheets (Major Equipment)
Major
Process Instrument Data Sheets - Control Valves (Main Process line Y

Y
Will im
Will im
HAZOP Close-Out
Utilities and blow-down planimetric flow diagrams
PIPING ENGINEERING / LAYOUTS
Piping Design Basis
Layout Design Basis
Specification for Piping Flexability Analysis
Critical Line List
Piping & Valve Material Specification
2-D Plot Plan
3-D Plot Plan
Piping Specials Lists

Tie-in Schedule
N
Y
Piping Line Shoot
Valve Data Sheets for LLI's
Piping MTO
Valve MTO
CONTROL, INSTRUMENTATION & TELECOMMS
Sizing
PED - Materials
4" an
Y
Y
Will im
ELECTRICAL
EDS Philosophy
Metering Philosophy
Telecomms Philosophy
PLMS Philosophy
Telecommunication System Functional Specifications
Integrated Control & Safety System (ICSS) Specification
General Instrumentation Specification
Package Equipment Specification
Usual
If pro
Metering Specification
If pro
Instrument Data Sheets
Only
Prelim Inst Cable Schedule
For Le
Control and Safety System Topology Diagram
Typical Telecommunication Room Layout
These
ICSS Database including I/O Sched & Index
Could
Prelim Inst Cable Block Diagram
Only
Control Room Layout Drawing
Bulk Instrument MTO
If pro
May n
For Le
Protection Design Philosophy
Trace Heating Philosophy
LV Switchgear Specification
MV Switchgear Specification
UPS Specification
Long Lead Item (Generator) Specification
Long Lead Item (Power Transformer) Specification
MV Motor Specification
LV Motor Specification
Power System Studies
Electrical Requirements for Packaged Equipment
Verification of Client Specification and Applicable National Codes Y

Y
Cable Schedules
LV Swtichboard Datasheet
MV Switchboard Datasheet
Long Lead Item (Power Transformer) Datasheets
Long Lead Item (Generator) Datasheets
AC UPS Datasheet
DC UPS Datasheet
MV Motor Datasheets
LV Motor Datasheets
Power Layouts
Cable Routing Layout
Substation Layouts
UPS Single Line Diagram

Bulk Material MTO
SAFETY
Y
Y
HSE Design Philosophy

Fire Protection Design Basis
Y
Y
Mand
Passive Fire Protection Philosophy
Mand
Fire and Gas Detection Design Basis
Mand
Project Specific Technical Specifications (PSTS's)
Mand
Project Safety Management System (SMS)
Project Environmental Management System (EMS)

Action Tracking System (SHEAPS)
Y
Y
Fire & Explosion Risk Analysis
Gas Dispersion Analysis (incl H2S)
Y
N
EERA (Escape, Evacustion and Rescue Analysis)

Health Risk Analysis
Environmental Management Plan

HSSE Plan
Mand
Mand
Performance Standards
Mand
Environmental Review Document
Input to Safety Case Documents

Safety & Warning Management & Precautions Document
Mand
Y
Safety, Health & Environmental Actions Progress System ProcedureY
Fire Fighting System Hydraulic Study
Fire Water P&IDs
Deluge System Typical P&ID
Fire Protection Layouts
Fire Water Demand Summary Reoprt
Emergency System Survivability Assessment
Safety Critical Element Assessment
Demonstration of ALARP Strategy
SHEAPS Action Database Register
Environmental Effects Register
Base Assumptions Report

Reliability, Availability and Maintainability (RAM) Study Report
Preliminary QRA Study Report
Y
Y
Y
HAZOP Report

Y
HSE Evaluation Report
Preliminary SIL Assessment Report
HAZID Report
MECHANICAL
PROCUREMENT
EIA Report
Fire & Gas Cause & Effect Chart
Safety Equipment & Escape Route Layout
Fire Zone Layouts

Hazardous Area Classification Drawing
Fire & Gas Detection Fire Zone Summary Chart
Y
Y
Y
Fire Fighting Equipment Specification
Firewater Design Summary Spreadsheet

Fire water planimetric flow diagram
Basis of Design
Y
Y
Project Procedures
Equipment List
Emission Study
Compressor & Driver Selection Study Report
Package Data Sheets
Technical Requisition for LLI's
Technical Bid Evaluation
HVAC
Preferred Supplier List LLI's
Supplier List LLI's
Prequal Enquiry
Request for Enquiry -LLI's
Y
Y
Foundation Philosophy
If considered critical, subject to location
Meterological Data Evaluation
If considered critical, subject to location
Topographical & Geotechnical Survey Specification
3D Model
Blast Ananlysis of Building & Pipe Racks
Basic Structural Calculations
Tentative Pile Layout Drawings
Road, Paving & Finishes drawings
Surface Water Drainage drawings
Structural Layout Drawings
Civil MTO
Structural MTO
Sewer System Planimetric Flow Diagram
Architectural Philosophy
Preliminary Hydrodynamic and Wave Study
Configuration Study
Installation Study
Substructure GA's
Topside Facility GA's
Weight Report
MATERIALS
By Others
ENVID Report
HVAC Equipment List
HVAC Sizing
Fabrication and Welding Specifications (Pipelines/Vessels &

Equipment/ Piping/Structural)
Specification for Supplier Requirements for Submission of

Welding & Inspection Documentation
Building Material for Cathodic Protection System
Material Selection Diagrams
Cathodic Protection Layout Drawings
Cathodic Protection Standard Drawings
Data Sheets for Cathodic Protection Equipment & Anodes
Y
Technical Requisition for Cathodic Protection & Specialist Material Y
PIPELINES - ONSHORE
Basis of Design
Pipeline Philosophies
G
e
o
t
e
c
h
n
i
c
a
l
S
u
r
v
e
y
S
p
e
c
i
f
i
c
a
t
i
o
n
Y
Topographic Survey Specification
CP Survey Specification
Material Specifications LLI's
Pipeline Studies
Desk Top Routing Study
Scope of Work for Surveys
Interface Matrix
Permits and Consents Matrix
Constraints Matrix and Crossings Schedule
Derogations to National Codes
Pipeline Mechanical Design Report
Materials Selection Report
Pipeline Site Visit Report
Overall Field Layout Drawing
Survey Routing Drawings
Trial Pit & Borehole Location Drawings
Routing Drawings
Maps/Satellite Imagery
Pipeline System Schematic
Requisitions LLI's
Technical Bid Evaluation LLI's
Material Take-off
Basis of Design
Pigging Philosophy
Material Specifications LLI
Survey SoW
SSIV Design Report
Trenching Review
Tie-in Spool / Riser / J-tube Sizing/Routing
Data Sheets LLI
Routing Drawing
Approach Drawings
Requisitions LLI
Technical Bid Evaluation LLI

Material Take-off LLI
N
Y
DETAILED
DESIGN
The objective of the detailed design phase is to further develop and document the development opportunity based on
the FEED to such a level that final project Procurement and Construction can commence.
Estimate Category
Completion %
Level 1a
Level 2a
Level 2b
Level 2c
Level 3a
Level 4a
Project definition
10%
60%
70%
80%
90%
100%
5%
50%
60%
70%
90%
100%
5%
20%
30%
40%
50%
100%
in-house
database
in-house
database
budget
quotes/
inhouse
database
budget
quotes
budget
quotes
firm
quotes
Bulks cost source
factors
factors
factors
Civils cost source
factors
factors
factors
in-house
database
in-house
database
in-house
database
factors
factors
factors
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
firm
quotes
firm
quotes
firm
quotes
firm
quotes
Estimate accuracy %
-15/40
-15/30
-10/20
-5/20
-5/15
-5/5
DELIVERABLE TYPE
MANDATORY

Value Engineering
Weekly/Monthly Progress Report
Project Risk Workshop Report Cost
Risk Workshop Report Schedule
Risk Workshop Report
Site Visit Report
PROJECT ENGINEERING
COMM
PROCESS
ESD Philosophy
Black Start Philosophy
Input to Commissioning Philosophy
Full Equipment list
Full Line List
All line
Process P&ID's
All line
Utility P&ID's
All dist
Flare & Blowdown Report (including relief valve sizing)
Input to Operating Manual
Alarm and Trip Schedule
PFD's
UFD's
Utility Balances
PED - Materials
API 14 C Analysis
Process Equipment Data Sheets- Full
Proces
Process Instrument Data Sheets - Control Valves
Proces
Proces
Proces
Process
Instrument
Data Sheets ESD
Valves,
BDV,
RO,
on/off
Val
Y
Process input to data
sheets.
PIPING
ENGINE
ERING /
LAYOUT
S
O
f
f
s
i
t
e
a
n
d
S
t
o
r
a
g
e
All line
Close-Out
D
a
t
a
s
h
e
e
t
s
Y
S
h
u
t
d
o
w
n
C
a
u
s
e
&
E
f
f
e
c
t
C
h
a
r
t
s
Y
H
A
Z
O
P
Y
If hasnt been done in
Full FEED Vendor Data
Review
Y
U
t
i
l
i
t
i
e
s
a
n
d
b
l
o
w
d
o
w
n
p
l
a
n
i
m
e
t
r
i
c
f
l
o
w
d
i
a
g
r
a
m
s
Y
P
i
p
i
n
g
D
e
s
i
g
n
B
a
s
i
s
Y
L
a
y
o
u
t
c
a
t
i
o
n
Y
P
i
p
i
n
g
S
t
u
d
i
e
s
Y
D
e
s
i
g
n
B
a
s
i
s
Y
P
i
p
i
n
g
S
p
e
c
i
f
i
P
i
p
i
n
g
S
t
r
e
s
s
A
n
a
l
y
s
i
s
Y
V
a
l
v
e
D
a
t
a
D
e
t
a
i
l
s
Y
S
h
e
e
t
s
f
o
r
L
L
I
'
s
N
S
t
r
u
c
t
u
r
a
l
P
i
p
i
n
g
S
p
e
c
i
a
l
s
L
i
s
t
s
N
T
i
e
i
P
i
p
e
S
c
h
S
u
p
p
o
r
t
e
d
u
l
e
Y
Piping Support Schedule
Piping Line Shoot
2-D Plot Plan
3-D Plot Plan
Piping Isometrics
General Arrangement Drawings
Steam tracing standard drawings with indicative dimensions
Piping MTO
Y
Technical Requisition for LLI's
Pipi
Specifications for Piping Flexability Analysis
Critical Line List
Specification for Pipe Supports
Pipe Support Standards

CONTROL & INSTRUMENTATION
Valve MTO
Instrument Design Basis/Philosophy
ICSS Specification
Fiscal Metering Specification
Package Instrument Specification
General Instrument Specification
Bulk Materials Specification
Instrument Installation Specification
Fire Alarm System Specification
Fire Alarm System Data Sheet
Instrument Data Sheets
Technical Requisitions
Con
box
Y
Cause & Effect Charts - Shutdown
Cause & Effect Charts - F&G
Logic Diagrams - PCS
Control Naratives & Sequence Descriptions
If in
Control Narratives
ICSS Topology Diagram
Instrument Index
DCS I/O Schedule
ESD I/O Schedule
F&G I/O Schedule
Sizing Calculations - Control Valves
Sizing Calculations - Relief Valves
Sizing Calculations - Flowmeters
Intrinsic Safety Calculations
Instrument Air Consumption Calculations
Electrical Power Consumption Calculations
Control Room Layout Drawings
Equipment Room Layout Drawings
Instrument Location Drawings
Cable/Tray Routing Drawings
F&G Detector Layout Drawings
Interconnection/Termination Drawings
Cable Block Diagrams
Cable Schedule
Cable Drum Schedule
Junction Box Schedule
Instrument Installation Drawings
Process Hook-up Drawings
Pneumatic Hook-up Drawings
Instrument Loop Diagrams
Demolition Study/Drawings
Vessel Level Sketches
ICSS Graphic Sketches
Instrument - Electrical Interface Drawing
Instrument - Piping Interface Drawing
Instrument Earthing Philosophy Drawing
Label Schedules
Tie-in Lists
Bulk Material Take-off
N
Y
TELECOMS
Telecommunication Design Baisis / Philosophy
Telecommunication Systems Functional Specifications
Typical Telecommunication Room Layout
Telecoms Equipment Location Drawings
Telecoms Cable/Tray Routing Drawings
Telecoms Interconnection /Termination Drawings
Telecoms Cable Schedule
Cable Drum Schedule
Telecoms Tagging Index
Telecoms Installation Drawings
Electrical Interface Drawing
Piping Interface Drawing
Telecoms Earthing Philosophy Drawing
Fire Alarm & CCTV Layout
Fire Alarm Block Diagram
CCTV Block Diagram
ELECTRICAL
Y
Earthing Philosophy & Electrical Equipment Room Earthing Room L Y
Electrical Cable Specification & Data Sheets (MV & LV)
Y
Construction Specification
Standard Deliverables List

for Detailed Design
Specification For Bulk Electrical Materials
Static UPS Specification & Data Sheets
Swithgear Specification & Data Sheet (MV)
Swithgear Specification & Data Sheet (LV)
Diesel Generator Specification & Data Sheet
Prefabricated Switchroom Specification & Data Sheet
Transformer Specification & Data Sheet (PWR)
Power Management System Specification & Data Sheet
Trace Heating Specification & Data Sheet
VSD Specification & Data Sheet
Thyristor Power Regulation Specification & Data Sheet
Miscellaneous Heater Specification & Data Sheet
N.E.R. Specification & Data Sheet
PF Capacitors Specification & Data Sheet
Specification for LV Motors
Battery System Specification
Datasheet for Standby Synchronous AC Alternator
Datasheet for Battery and Charger
Data Sheet for Main Generator
Electrical Cable Schedules
Emergency Distribution Board Schedule
Distribution Board Schedules
Normal Lighting Distribution Board Schedule
Control Station Schedules
Electric Heat Tracing Schedules
Standard Symbols
Standards Details
Lighting Calculations
Cable Calculations
Load Summary Database

E&I Interface List
Y
Y
Y
Electrical Systems Study
Relay Co-ordination Study
Sub-Contractor Scope of Work
Power Layouts
Small Power & Lighting Layouts
Switchgear and MCC's, Cables an

socket outlets
Earthing Layouts
Y
Verification of Client Specification and Applicable National Codes Y
MV Interconnection Diagram
Y
LV Interconnection Diagram
Trace Heating Single Line Diagram

Substation Layouts
Y
Y
Transformer Document Reviews (pwr)
Switchgear Document Reviews (MV)
Switchgear Document Reviews (LV)
Battery System Documents Reviews
Static UPS Document Reviews
Power Management System Document Reviews
Cable Document Reviews (MV)
Cable Document Reviews (LV)
Trace Heating Document Reviews
VSD Document Reviews
Thyristor Power Regulation Document Reviews
Miscellaneous Heater Document Reviews
N.E.R. Document Reviews
PF Capacitors Document Reviews
Standard Deliverable List For Feasibility Conceptual FEED

DetailedSwitchroom
Design RevDocument
2 Rev A Reviews
Prefabricated
Page 17 of 22
Page 18 of 22
Input to ESD & Blowdown Philosophy
Mandatory for UKCS / NCS

Input to other disciplines philosophies e.g. Drainage, ESD,
Winterisation, HVAC etc by Lead HSE engineer.
Hazard
Effect
and
Register
Y
Mandatory
for
UKCS / NCS HSE

Equipment
Register
(including MTO)
Y
Mandatory
for
UKCS / NCS HSE

Concerns
Register
N
H
S
E
D
e
c
i
s
i
o
n
R
e
g
i
s
t
e
r
N
Fire Protection,
Detection
and
Safety Fire Zone
Summary Chart
Y
Mandatory
for
UKCS / NCS
H
S
E
M
a
n
a
g
e
m
e
Page 18 of 22
n
t
P
r
o
j
e
c
t
S
a
f
e
t
y
M
a
n
a
g
e
m
e
n
t
S
y
s
t
e
m
(
S
M
S
)
P
r
o
j
e
Page 19 of 22
c
t
E
n
v
i
r
o
n
m
e
n
t
a
l
M
a
n
a
g
e
m
e
n
t
S
y
s
t
e
m
(
E
M
S
)
P
r
o
j
e
Page 20 of 22
c
t
H
S
S
E
p
l
a
n
T
e
c
h
n
i
c
a
l
Q
u
e
r
i
e
s
S
i
t
e
S
a
f
e
t
y
Page 21 of 22
P
l
a
n
N
Action
Tracking
System
(SHEAPS)
N
Project action tracking system for actions
from HAZID's, HAZOP's etc
S
p
i
l
l
R
e
s
p
o
n
s
e
P
l
a
n
E
m
e
r
g
e
n
c
y
R
e
s
p
o
n
s
e
Page 22 of 22
P
l
a
n
(
E
R
P
)
S
t
u
d
i
e
s
&
R
e
p
o
r
t
s
Gas Dispersion Analysis
(incl
H2S)
Y
FIREPRAN
Using
/
FRED
4.0
/PHAST Fire & Explosion

Risk
Analysis
Y
FIREPRAN
Using
/
/PHAST
FRED
Blast
Overpressure
&
Analysis
Y
FIREPRAN
4.0
Using
/
FRED
4.0
/PHAST API RP 14C Safety

Analysis
Y
EERA (Escape, Evacustion and
Rescue Analysis)
Page 23 of 22
Y
Mandatory but Optional outside
UKCS/NCS ESSA (Essential
Systems Survivability Analysis
N
Mandatory for UKCS / NCS
H
e
a
l
t
h
R
i
s
k
A
s
s
e
s
s
m
e
n
t
(
H
R
A
)
N
Human Factors Assessment (HFA)
Y
UKCS/NCS Detailed Design
Quantitative Assessment
Y
No
ise
an
d
Vi
br
ati
on
As
se
ss
Page 24 of 22
m
en
t
N
CF
D
An
al
ysi
s
Emissions, Effluents and Waste
Materials
Y
Mandatory but
Optional outside UKCS/NCS CBA

for
ALARP
Mandatory but
Optional
outside
UKCS/NCS

Y
Mandatory but
Optional
outside
Performance
Y
Standards
Mandatory but
Optional
Design
UKCS/NCS
outside
UKCS/NCS
reviews
(General)
Mandatory for
UKCS / NCS
Input to Safety Case documents
Y
Optional
Mandatory but
outside
UKCS/NCS
PUWER
Y
Optional
Mandatory but
outside
UKCS/NCS
COSHH
Y
Optional
Mandatory but
outside
UKCS/NCS
PFEER
Y
Mandatory but
Optional outside UKCS/NCS DCR

Y
Mandatory but
Optional outside UKCS/NCS API

RP
14C
review
Mandatory for
UKCS / NCS
Demonstration of ALARP Report
N
UKCS/NCS Detailed Design HAZID
Study Report
Y
F
i
Page 25 of 22
r
e
P
r
o
t
e
c
t
i
o
n
A
n
a
l
y
s
i
s
R
e
p
o
r
t
N
D
e
t
a
i
l
e
d
D
e
s
i
g
n
H
A
Z
O
P
S
t
u
d
y
R
e
p
o
r
t
Page 26 of 22
Y
Airflow / Natural Ventilation
Study
N
UKCS/NCS Detailed Design
Safety Case
Y
H
a
z
a
r
d
I
d
e
n
t
i
f
i
c
a
t
i
o
n
T
e
r
m
s
o
f
R
e
f
e
r
e
n
c
e
N
F
i
r
e
w
a
Page 27 of 22
t
e
r
S
y
s
t
e
m
R
e
q
u
i
s
i
t
i
o
n
F
i
r
e
&
G
a
s
C
a
u
s
e
&
E
f
f
e
c
t
Page 28 of 22
I
n
p
u
t
F
l
a
r
e
V
e
n
t
d
i
s
p
e
r
s
i
o
n
&
r
a
d
i
a
t
i
o
n
m
o
d
e
l
Page 29 of 22
l
i
n
g
c
a
l
c
u
l
a
t
i
o
n
F
i
r
e
w
a
t
e
r
p
l
a
n
i
m
e
t
r
i
c
f
l
o
w
d
i
a
g
Page 30 of 22
r
a
m
E
n
v
i
r
o
n
m
e
n
t
a
l
I
m
p
a
c
t
A
s
s
e
s
s
m
e
n
t
Environme
ntal
Manageme
nt
Plan
Y
Documents
by others
R
A
M
B
a
s
e
Page 31 of 22
s
s
u
m
p
t
i
o
n
s
R
e
p
o
r
t
R
e
l
i
a
b
i
l
i
t
y
,
A
v
a
i
l
a
b
i
l
i
t
y
a
n
d
Page 32 of 22
M
a
i
n
t
a
i
n
a
b
i
l
i
t
y
(
R
A
M
)
S
t
u
d
y
R
e
p
o
r
t
Q
R
A
QRA
Y
Mandatory
UKCS / NCS
for
F
i
r
e
&
Page 33 of 22
G
a
s
D
e
t
e
c
t
i
o
n
D
e
s
i
g
n
Detector Types and Locations
only. Final layouts by contol
systems which
will include cabling, elevations
Y
and tag numbers.
F & G Study
Layouts
F & G Cause
and Effect
Charts
Y
numbers
Typical sheets only. Final C&E

charts by Control Systems
which will include
cabling, elevations and tag
Fire
Zone
Layouts
Y
Could be incorporated as part
of cause and effect charts
F
i
r
e
P
r
o
t
e
c
t
i
o
n
D
e
s
i
g
n
Page 34 of 22
U
F
D
s
(
F
P
s
y
s
t
e
m
s
)
N
P&IDs
(FP
systems)
Y
Includes fire, foam and
gaseous fire protection systems
F
i
r
e
w
a
t
e
r
h
y
d
r
a
u
l
i
c
r
e
p
o
r
Page 35 of 22
F
i
r
e
w
a
t
e
r
D
e
s
i
g
n
S
u
m
m
a
r
y
S
p
r
e
a
d
s
h
e
e
t
P
a
s
s
Page 36 of 22
i
v
e
F
i
r
e
P
r
o
t
e
c
t
i
o
n
S
c
h
e
d
u
l
e
Y
Passive
Fire
Protection
layouts
Y
Detail layout to be
Structural/Civil responsibility
S
I
L
S
I
L
/
I
P
F
r
e
v
i
e
w
Page 37 of 22
Y
H
A
Z
O
P
HAZOP
Y
Duration dependant upon
complexity/ number of P&ID's
H
A
Z
A
N
F
M
E
A
F
M
E
C
A
L
a
y
o
u
t
s
&
S
c
h
e
d
u
Page 38 of 22
l
e
s
H
a
z
a
r
d
o
u
s
a
r
e
a
s
c
h
e
d
u
l
e
F
i
r
e
f
i
g
h
t
i
n
g
,
e
s
c
a
p
Page 39 of 22
&
s
a
f
e
t
y
e
q
u
i
p
m
e
n
t
l
a
y
o
u
t
s
H
a
z
a
r
d
o
u
s
a
r
e
a
Page 40 of 22
l
a
s
s
i
f
i
c
a
t
i
o
n
l
a
y
o
u
t
s
A
r
e
a
P
r
o
t
e
c
t
i
o
n
l
a
y
o
u
t
s
Page 41 of 22
H
a
z
a
r
d
o
u
s
M
a
t
e
r
i
a
l
s
L
a
y
o
u
t
A
r
e
a
N
o
i
s
e
L
a
y
o
u
Page 42 of 22
t
s
S
a
f
e
t
y
S
i
g
n
s
l
a
y
o
u
t
Y
F
i
r
e
&
G
a
s
D
e
t
e
c
t
i
o
n
L
a
y
o
u
t
Y
F
i
Page 43 of 22
r
e
w
a
t
e
r
P
r
o
t
e
c
t
i
o
n
L
a
y
o
u
t
H
a
z
a
r
d
o
u
s
M
a
t
e
r
i
a
l
i
n
Page 44 of 22
v
e
n
t
o
r
y
S
p
e
c
s
/
R
e
q
n
'
s
/
D
a
t
a
s
h
e
e
t
s
F
i
r
e
P
u
m
p
s
Page 45 of 22
i
r
e
w
a
t
e
r
S
t
o
r
a
g
e
t
a
n
k
J
o
c
k
e
y
P
u
m
p
s
D
e
l
u
g
e
,
Page 46 of 22
a
t
e
r
S
p
r
a
y
a
n
d
S
p
r
i
n
k
l
e
r
v
a
l
v
e
s
e
t
s
N
Deluge, WaterSpray and Sprinkler nozzles
Monitors, Hydrants and Hosereels
Safety Equipment incl. extinguishers, stretchers, BA, firemans equ N

Foam pumps and storage skid
Gaseous Protection System Skid (CO2 / FM200 / INERGEN)
Fine Water Spray Skid
Safety Signs and Plans
BA Compressor and manifold
Fire Appliance
Lifesaving equipment incl. Liferaft, Lifebuoys, Descent Devices, Fi N

TEMPSC
Descent Chutes
MECHANICAL
Page 47 of 22
Basis of Design
Y
Y
Emission Study
Equipment List
Package Data Sheets
Technical Requisition
Proc
PROCUREMENT
Supplier List LLI's
Prequal Enquiry
Request for Enquiry -LLI's
Page 48 of 22
Y
Piling & Foundation requirements and Construction Specifications Y
Specification for Topographical & Geotechnical Survey SpecificatioN
Civil Material Specifications
Structural Material Specifications
Architectural Specifications
Room schedules
Finishes Schedules
Reinforcement Drawings and Bending Schedules
Structural Steel Design & Report
Foundations & Drainage Design & Report
Civil/ Structural/ Architectural Design Report
Foundation Details
Structural Details
Drainage Details
Y
Y
3D Model
Structural General Arrangements
Mechanical Handling Appurtanances
Pile Setting Out Drawings
Road, Paving & Finishes Drawings
Surface Water Drainage Drawings
Oilywater Drawings
Firewater Drawings
Passive Fire Protection Drawings
Road Cross - Sections and Longitudinal elevations
Anchor Bolt Drawings and Requisitions

Sewer system planimetric flow diagram
MTO
Y
Y
Prim
Y
Page 49 of 22
Detailed Hydrodynamic and Wave Study
Specification for Geotechnical Survey
Configuration Study
Installation Study
HVAC Equipment List
Weight Report
Substructure
Substructure GA's
Jacket Design Briefs

Structural design brief for Operational and Non-Operational conditY
Materials Management and Corrosion Protection Design
Input to jacket Corrosion Protection drawings
Input to jacket design reports
Jacket Geotechnical Design

Docking pile size and details
Jacket pile soil interaction analysis
Jacket pile size and details
Jacket Docking System Design Docking

Design of jacket docking system.
Input to Primary steel drawings.
Input to jacket docking system drawings
Jacket Primary Steel Design Finite Element Analysis
Page 50 of 22
I
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Topside 2D Drawings Primary Steel

2D drawings of the Primary Steelwork for Certification Authority
Topside 2D Drawings In Deck Secondary Steel

2D drawings of Topside Indeck secondary steel
Topside 2D Drawings On Deck Secondary Steel

drawings
Topside Installation Aids Drawings

2D drawings of Topside Installation Aids
Topside 2D Drawings of Tertiary Steel

drawings
Crane Pedestal Drawings

drawings
Flare Tower Drawings

drawings
Passive Fire Protection Requirements

2D drawings of PFP requirements
General Drawings
index and
Material Take Off

MTOs i.e.
Architectural Documents
Specificati
Door Schedule
Architectural Engineering/Modelling/Drawings
Input to Project 3D Model
Clash monitoring and modifications
CAD-generated GAs
Penetration schedule
Weight report mark-ups
Structural Specifications
Specifications, Reports & Technical Notes.
Design Reports
report for
Y
Y
Primary Steel Operational
Primary Steel Non-Operational

Secondary Steel In-Deck & On-Deck
Weight Management
report
Weight statistics as required.
HVAC Master Equipment List
HVAC Design Sizing
HVAC
MATERIALS
Fabricatio
Specificati
Cathodic
Building Material for Cathodic Protection System
Material Selection Diagrams
Cathodic Protection Layout Drawings
Cathodic Protection Standard Drawings
Data Sheets for Cathodic Protection Equipment & Anodes
Technical Requisition for Cathodic Protection & Specialist Materia Y

PIPELINES - ONSHORE
Basis of Design
Pipeline Pigging Philosophy
Material Specifications
Wall Thickness Report
Pipeline Routing Report
Mechanical Design Report
Technical Requisition for Materials
Pipe
TBE for Materials
Crossing Schedule Constraints Matrix
Construction SoW
Construction Tender Technical Evaluation
Pipeline Field Schematic
Alignment Sheets
Pipeline Approach Drawing
Pig Trap Area / Tie-in GA
Pig Trap Area / Tie-in ISO
Block Valve Station GA
Anchor Block Schedule
Trenching Detail Drawing
Pipeline Typical Detail Drawings
Crossing Drawings
CP Drawing
Standard Deliverables List

for Detailed Design
CP Details
Material Take-Off
Basis of Design
Pigging Philosophy
Installation Specifications
Material Specifications
Survey SoW
Installation / Fabrication Scope of Work
Cathodic Protection Report
Expansion Analysis Report
Spanning Report
Trenching Report
Crossings Report
Dropped Object Protection Report
Fishing Gear Interaction Report
Stress Analysis Reports
Earthquake Design Report
SSIV Design Report
Pipelay Analysis
Flange Design
Tie-in Spool / Riser / J-tube Design
Pipeline Works Authorisation
Data Sheets
Routing Drawing
Approach Drawings
Tie-in Spool GA/ISO/Detail dwgs
Riser GA/ISO/Detail dwgs
J-Tube GA/Detail dwgs
SSIV Design GA/ISO/Detail dwgs
Subsea Tee GA/ISO/Detail dwgs
Alignment Sheets
ITT Preparation
Material Take-off
Pipeline materials, Valve fitting
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STANDARD DELIVERABLE

LIST FOR FEASIBILITY,

PETROFAC ENGINEERING LIMITED

Doc No: WISE-GDE-A-002

Business Management Framework

Business Management Framework

Business Management Framework

PREPARE ENGINEER, START-UP, DECOMMIS

Corporate Business Support

Standard Deliverables List for Detailed Design

Equipment cost source

Bulks cost source

Civils cost source

Pipeline cost source

Construction cost source

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Standard Deliverables List for Detailed Design

Equipment cost source

Bulks cost source

Civils cost source

Pipeline cost source

Construction cost source

Standard Deliverables List for Detailed Design

Equipment cost source

Bulks cost source

Civils cost source

Pipeline cost source

Construction cost source

Project Design Basis

Comissioning, Start Up and Shutdown Philosophy

Capital Cost Methodology

Capital Cost Estimate

Project Risk Register

Project Risk Workshop Report

Cost Risk Workshop Report

Schedule Risk Workshop Report

Infrastructure Study Report

Logistics & Transportation Report

ITT Technical Section - Scope of Work

Site Visit Report

Permit & Approvals Requirements

Process Design Basis

Relief, Venting, Drainage & Blowdown Philosophy