Increase Pumping Capacity Project at Qatif BI-10-01936

Comment Review Sheet- NMR 601

S/No Ref. Drawing No. SEG/SLFE COMMENTS FS Response SLFE Response Status

2018SNE271460199 Mention the item number (Q02-G-0205) Done. Noted

1 Closed
9
Vendor shall not submit revised document without closure of Noted. Noted
CRS. if submitted then It will be returned without review
2018SNE271460199
2 Closed
9

Safety instruction sheet shall be included for pumps and Safety instruction included into the pump IOM. Refer to Noted
vessels document:INSTALLATION, OPERATION AND
2018SNE271460199 MAINTENANCE MANUAL
3 Closed
9

Vendor to include following item in VDL,
1) Seal skid GA drawing
2) Seal cooler GA drawing and calculation
3) Accumulator GA drawing and calculation
4) External circulation pump specification, performance curve
and cross section drawing with BOM.
5) Motor document as per NMR form for seal cooler motor and
pump motor
6) P&ID and Specifications for portable make up unit.
7) Seal Skid Instrument Nameplate schedule
2018SNE271460199 8) Seal system wiring diagram JB drawing
4 confirmation on same.
9
1) Already included into the VDL. Refer to: SEAL SYSTEM 1) Noted. We understand that Seal system and SKID GAD
DRAWING drawing will be submitted together as one document. Correct
2) Included the document title to Seal system and Skid GA Drawing.
3) Included into the SEAL SYSTEM DRAWING 2)Noted. We understand that Seal cooler GA dwg and
4) No external circulation pump is needed. calculation will be submitted together as one document.
5) Motor information already included into the cooler drawing Correct the document title to Seal cooler GA dwg and
6) Already included into the SEAL SYSTEM PORTABLE calculation.
MAKE-UP UNIT DRAWING 3) Noted.
7) Added 4) As per clarification recieved from Pump vendor earlier the
8) Added external magnetice type circulation pump is required for seal
systems. Kindy check with seal vendor and provide
Open
5) It shall be submitted separately as per NMR form for
Cooler/Pump electrc motor.
6) Correct the document title to Portable make unit GA dwg
P&ID and Specificaiton.
7) Noted.
8) JB drawing shall also be added.

Please make sure that GA drawing has contains all the Noted. Noted
2018SNE271460199 information such as dimension,spacing,pipe routing etc for
5 Closed
9 pump and auxiliary equipments.
2018SNE271460199 mention the equipment for which control narrative and logic Complete pump train narrative. Noted
6 Closed
9 diagram are
shall include curve for Open discharge valve as well. Open valve is shown on the document howver open valve Vendor shall submit the Speed torque curve for fully open
start-up is not allowed for this pump. IN order to avoid discharge valve. Since the the drive train shall be desing for
possible misunderstanding we modified the title into: end of curve operation.
2018SNE271460199 Regarding start up proceddure can be cover in control
7 Open
9 SPEED TORQUE CURVE OF PUMP WITH PARTIALLY narative and IOM manual.
OPEN DISCHARGE VALVE

2018SNE271460199 shift with LOS documents Done. Noted

8 Closed
9
2018SNE271460199 PUMP INSTRUMENT WIRING DRAWING shall add "JB JB is separate document Noted
9 Drawing and" Closed
9
2018SNE271460199 Please include electrical deliverables sent to you. All applicable instrument-electrical deliverables are included.
10 Please clarify Closed
9
All documents shall be sequential and well separated for Done. Noted
2018SNE271460199 Pump, Motor& Gear, LOS and Seal Skid and also discipline
11 wise. As per current numbering of the documents is mixing Closed
9
disciplines and equipments.
GEAR BOX CROSS SECTIONAL DRAWING shall add "with Done not done.
2018SNE271460199 BOM"
12 Open
9
Following document shall be included in VDL. 1) Included into: LOS PUMP DATA SHEET 1) Noted. Correct the document title to Lube Oil Pump
1) Lube oil pump performance curve and cross sectional 2) Included into: LOS FILTERS DATA SHEET datasheet, Performace curve and Cross sec dwg with BOM.
drawing with BOM 3) Refer to LO cooled & lube oil pump datasheet 2) Noted. Correct the document title to Lube Oil Filter
2) GA Drawing for Filter 4) Included into: LOS RUNDOWN TANK DRAWING datsheet and GA Dwg..
3) Motor document as per NMR form for Lube oil cooler motor 5) Added 3) It shall be submitted separately as per NMR form for
2018SNE271460199 and Lube oil pump motor cooler/ pump Electrc motor.
13 Open
9 4) Run down Tank Datasheet and calculation, 4) Noted. Correct the document title to Run down tank
5) Run Down tank Instrument datsheets datsasheet, calculation and drawing.
5) Noted.

2018SNE271460199 vendor need to provide the calculation, WPS, PQR too Already included into the VDl. Please clarify Vendor to clarify whether it will be part LOS WPS PQR.
14 Open
9
2018SNE271460199 Hazop and SIL Reports shall be included in VDL Hazop and SIL Reports are not in Flowserve scope of supply. Sinopec to reply to this point
15 Open
9
2018SNE271460199 LOS Panel GA Drawing, internal details and wiring diagrams Refer to LOS WIRING LOS GA drawing and Wiring drawing are two different
16 missing documents. Please add Panel GA drawings Open
9
2018SNE271460199 check and confirm whether accumulator is applicable for LOS Not applicable for LOS. For seal system refer to SEAL Noted
17 Closed
9 or this accumulator is part of seal system. SYSTEM DRAWING
2018SNE271460199 Required Instrument and I/O list in first submital. 21-sept-2018 Not possible – Engineering in on going. Not acceptable. too late. we need I/O information with in 2
18 weeks time as of now Open
9
2018SNE271460199 shall be submitted for complete package Already included Noted
19 Closed
9
2018SNE271460199 missing calculation sheets for TCV, PCV and PZV. Refer to TCV, PCV, PZV datasheet. control valve calculation shall be separate document. We
20 Open
9 understand that calculation sheets are clubbed with ISS
earlier document contain the Air cooler calculation, why it is It is included into the aircooler datasheet you mean all these document comes under air cooler
2018SNE271460199 removed, vendor need to provide the Mechanical & Thermal datasheet package, in that case please provide a table of
21 design for the Air cooler document comes under this aircooler datasheet packaged Open
9

it was earlier comment to provide the Air cooler fan related Included into the aircooler datasheet you mean all these document comes under air cooler
2018SNE271460199 document and same shall be included datasheet package, in that case please provide a table of
22 document comes under this aircooler datasheet packaged Open
9

2018SNE271460199 Instrument Block diagrams required for second submittal. Logic diagram is already included into the VDL Instrument block diagrams and logic diagrams are two
23 Open
9 different documents. cannot to mixed together.
Missing deliverables 1) Please clarify what do you mean by instrument installation 1) Refer to SA form numbers 2781a/b/c/d, 2799, 7076,
1) instrument installation schedules, schedules? 3) Block diagrams are schematic diagrams that shows single
3) instrument block diagrams, 3) Please clarify what do you mean by instrument block line wiring diagram and interconnectivity of instruments with
4) wiring diagrams for air cooler, diagrams? JBs, showing cable types, specs etc
Instruments and Seal System instruments list. 4) Already included 11) list of instruments, with ranges and alarms, instrument
6) cause and effect diagram for all equipments, 6) Already included type, service and I/O information
7) logic diagrams for pump and LOS, 7) Already included 14) For foundation field bus type instruments connectivity
2018SNE271460199 8) control philosophy with Alarms & Set Points 8) Control narrative already included diagrams
24 9) information required for control system vendor input 9) Please clarify 15) Bill of Quantities Open
9
11)Instrument Index for missing equipment 11) Please clarify
12) I/O List 12) Included into instrument list
13)Hazop and SIL Reports. 13) Not in Flowserve scope
14) Segment Diagrams till JB 14) Please clarify
15) BOQ 15) Please clarify

1. Valve data sheet for both skid and interconnecting .
2. Line designation table
3. Safety instruction sheet for interconnecting pipe
4. Isometric for interconnecting pipe
5. Piping material specification with pipe wall thickness.
6. Detail General arrangement drawing
7. MTO for Interconnecting piping
2018SNE271460199
25
9 5. All information are included into the GA drawing.
1. All gate valves information are available on the GA 1.Response is not acceptable. Vendor shall provide all valve
drawing – no separate document is available for the gate data sheet inside the skids as per Saudi Aramco format to
valves. review and approval.
2. For interconnecting piping, all the details will be shown on 2.Noted.
GA drawing – no separate document is available 3.Noted.
3. Interconnecting piping construction and installation is not 4.Noted
in Flowserve scope. 5.This details (PMS,WT) are not for interconnecting. We
4. For interconnecting piping, all the details will be shown on request for skid piping which is part of vendor scope of
GA drawing – no separate document is available design and supply.
Open
6. Refer to GA drawing
7. Interconnecting piping construction and installation is not
in Flowserve scope.