STANDARD FINAL DOCUMENT CONTENT

STANDARD FINAL DOCUMENT CONTENT

1 28 Feb, 22 Issue for Bidding Document WTN WTN

REV. DATE DESCRIPTION BY APPR.

REFERENCE NO. REV.

Standard
Final Document Content
G-ENG-006 1

GPSC GROUPS Page 1 of

STANDARD FINAL DOCUMENT CONTENT

CONTENT LIST

DESCRIPTION DWG./DOC. NO. VOLUME

PART-1 GENERAL

01_Location Site Map GM-Z-DA41002940-G-001-01

02_Project Coordination Chart GM-Z-DA41002940-G-002-01
03_Project Overall Schedule GM-J-DA41002940-G-001-01
04_Project Construction Schedule GM-J-DA41002940-G-002-01
05_Project Coordination Procedure GM-WP-DA41002940-G-001-01
06_Project Execution Plan GM-WP-DA41002940-G-002-01
07_Quality Control Working Procedure QM-WP-DA41002940-Q-001-01
08_Safety Control Procedure QM-WP-DA41002940-Q-002-01
09_Inspection and Test Plan Outline QM-WP-DA41002940-Q-003-01
09_Inspection and Test Plan Outline Electrical work QM-WP-DA41002940-Q-003-02
09_Inspection and Test Plan Outline Instrument work QM-WP-DA41002940-Q-003-03
10_Material Vendor List GP-L-DA41002940-N-001-01
11_2 Years Maintenance Recommend Spare Part List GP-L-DA41002940-N-002-01
12_Project Construction Photo GC-Z-DA41002940-G-001-01

PART-2 ENGINERRING AND DESIGN

PART-2.1 PROCESS

Process Description and Process Control Philosophy PE-D- DA41002940-A-001-01

Utilities Consumption PE-K- DA41002940-A-001-01
Process Input / Output List PE-L- DA41002940-A-001-01
Alarm List PE-L- DA41002940-A-002-01
Cause and Effect Chart PE-L- DA41002940-A-003-01
Annunciated List PE-L- DA41002940-A-004-01

PART-2.2 MACHANICAL

Pipeline Lists ME-L- DA41002940-P-001-01

Valve List ME-L- DA41002940-P-002-01
Equipment List ME-L- DA41002940-P-003-01
Tie-in List ME-L- DA41002940-P-004-01
Hydraulic Calculation ME-K- DA41002940-P-001-01
Stress Analysis Calculation ME-K- DA41002940-P-002-01
Pipe and Fitting Specification MM-S- DA41002940-P-001-01
Painting Specification MM-S- DA41002940-P-002-01
Manual Valve Specification and Data Sheet MQ-S- DA41002940-P-001-01
Strainer Specification and Data Sheet MQ-S- DA41002940-P-002-01

PART-2.3 CIVIL AND STRUCTURE

Concrete Work Specification CE-S- DA41002940-C-001-01

Steel Structure Work Specification CE-S- DA41002940-C-002-01
Concrete Mix Design CE-K- DA41002940-C-001-01
Control Room Cabinet Specification and Data Sheet CE-S- DA41002940-C-003-01
Concrete & Structure Design Calculation for Metering Skid Foundation CE-K- DA41002940-C-002-01
Concrete & Structure Design Calculation for Control Room Foundation CE-K- DA41002940-C-003-01
Structure Design Calculation for Station Shelter CE-K- DA41002940-C-004-01
Staad Pro Calculation for pipe rack and pipe bridge CE-K- DA41002940-C-005-01
Calculation Report for Pipe Support CE-K- DA41002940-C-006-01

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PART-2.4 ELECTRICAL

Electrical Cable Schedule and Connection List EE-L-DA41002940-E-001-01

Electrical Cable Specification and Data Sheet EM-S-DA41002940-E-001-01
Cable Tray /Duct / Conduit / Way Material Specification EM-S-DA41002940-E-002-01
Ground Material Specification EM-S-DA41002940-E-003-01
MCC & MDB and Accessories Equipment Specification and Data Sheet EQ-S-DA41002940-E-001-01
Local Control Panel and Accessories Equipment Specification and Data Sheet EQ-S-DA41002940-E-002-01
220 VDC UPS Specification and Data Sheet EQ-S-DA41002940-E-003-01
ATS Specification and Data Sheet EQ-S-DA41002940-E-004-01
Lighting Equipment Specification and Data Sheet EQ-S-DA41002940-E-005-01
Junction Box Material Specification and Data Sheet EQ-S-DA41002940-E-006-01
Air Condition and Accessories Equipment Specification and Data Sheet EQ-S-DA41002940-E-007-01
Lightning Equipment Specification and Data Sheet EQ-S-DA41002940-E-008-01

PART-2.5 INSTRUMENTATION

Field Instrument Lists IE-L-DA41002940-I-001-01

Instrument Cable Schedule and Connection List IE-L-DA41002940-I-002-01
Instrument Cable Specification and Data Sheet IM-S-DA41002940-I-001-01
Instrument Tube and Fitting Specification IM-S-DA41002940-I-002-01
Fiber Optic Cable Specification and Data Sheet IM-S-DA41002940-I-002-01
Control Valve Sizing Calculation and Data Sheet IQ-S-DA41002940-I-001-01
Pressure Safety Valve Sizing Calculation and Data Sheet IQ-S-DA41002940-I-002-01
Flow Meter Sizing Calculation and Data Sheet IQ-S-DA41002940-I-003-01
Differential Pressure Gauge Specification and Data Sheet IQ-S-DA41002940-I-004-01
Pressure Transmitter Specification and Data sheet IQ-S-DA41002940-I-005-01
Pressure Gauge Specification and Data Sheet IQ-S-DA41002940-I-006-01
PLC Specification Data Sheet IQ-S-DA41002940-I-007-01
PLC Cabinet & Accessories Specification and Data Sheet IQ-S-DA41002940-I-008-01
Panel View Touch Screen Specification and Data Sheet IQ-S-DA41002940-I-009-01
Flow Computer Specification and Data Sheet IQ-S-DA41002940-I-010-01
Needle Valve Specification IQ-S-DA41002940-I-011-01
Instrument Air Pressure Regulator Specification and Data Sheet IQ-S-DA41002940-I-012-01
Instrument Air Filter Specification and Data Sheet IQ-S-DA41002940-I-013-01
Diff Flow Transmitter Specification and Data Sheet IQ-S-DA41002940-I-014-01
Flow Element Specification and Data Sheet IQ-S-DA41002940-I-015-01
Junction Box Material Specification and Data Sheet IQ-S-DA41002940-I-016-01
Cable gland specification and Data Sheet IQ-S-DA41002940-I-017-01
Communication Device Specification and Data Sheet TQ-S-DA41002940-I-001-01
Hotline Telephone Specification and Data Sheet TQ-S-DA41002940-I-002-01
Multiplexer Specification and Data Sheet TQ-S-DA41002940-I-003-01
PART-3 CONSTRUCTION

PART-3.1 MECHANICAL

Construction Procedure for Piping Work MC-WP-DA41002940-P-001-01

Welding Procedure Specification (WPS) MW-WP-DA41002940-P-001-01
Welding Procedure Qualification Record (PQR) MW-Q-DA41002940-P-001-01
Welder Qualification Procedure (WQT) MW-WP-DA41002940-P-002-01
Non-Destructive Test Procedure MC-WP-DA41002940-P-002-01

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Painting Procedure MC-WP-DA41002940-P-003-01

Hydrostatic Test Procedure MC-WP-DA41002940-P-004-01
Pipe Cleaning Procedure MC-WP-DA41002940-P-005-01
Pipe Pigging Procedure MC-WP-DA41002940-P-006-01
Pipe Flushing Procedure MC-WP-DA41002940-P-007-01

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PART-3.2 CIVIL AND STRUCTURE

Construction Procedure for Steel Structure Work CC-WP- DA41002940-C-001-01

Construction Procedure for Concrete Work CC-WP- DA41002940-C-002-01
Welding Procedure Specification (WPS) CW-WP- DA41002940-C-001-01
Welding Procedure Qualification Record (PQR) CW-Q- DA41002940-C-001-01
Welder Qualification Procedure (WQT) CW-WP- DA41002940-C-002-01

PART-3.3 ELECTRICAL

Cable Test Working Procedure EC-WP-DA41002940-E-001-01

Earth Resistance Test Procedure EC-WP- DA41002940-E-002-01

PART-3.4 INSTRUMENTATION

Field Instrument Calibration Procedure IC-WP- DA41002940-I-001-01

Loop Test Procedure IC-WP- DA41002940-I-002-01
FAT Procedure for Pressure Safety Valve IC-WP- DA41002940-I-003-01
FAT Procedure for Control Valve IC-WP- DA41002940-I-004-01
FAT Procedure for PLC IC-WP- DA41002940-I-005-01
SAT Procedure for PLC IC-WP- DA41002940-I-006-01
FAT Procedure for Flow Computer IC-WP- DA41002940-I-007-01
SAT Procedure for Flow Computer IC-WP- DA41002940-I-008-01
Workshop Calibration Procedure for Flow Meter IC-WP- DA41002940-I-009-01
Instrument Cable Test Working Procedure IC-WP- DA41002940-I-010-01
FAT Procedures (Includes Inspection,Test Plan and Acceptance Criteria) IC-WP-DA41002940-I-011-01
FAT Report IC-WP-DA41002940-I-012-01
SAT Procedures (Includes Inspection,Test Plan and Acceptance Criteria) IC-WP-DA41002940-I-013-01
SAT Report IC-WP-DA41002940-I-014-01

PART-4 PRE-COMMISSIONING AND COMMISSIONING

Pre-Commissioning Procedure ES-WP- DA41002940-Z-001-01

Commissioning Procedure ES-WP- DA41002940-Z-002-01
Start up and Operation Working Procedure ES-WP- DA41002940-Z-003-01

PART-5 INSPECTION AND RECORD

PART-5.1 MATERIAL AND EQUIPMENT CERTIFICATE

Mill Certificate for Pipe and Fitting MM-Q- DA41002940-P-001-01

Mill Certificate for Steel Structure CM-Q- DA41002940-C-001-01
Mill Certificate for Electrical Cable EM-Q- DA41002940-E-001-01
Mill Certificate for Cable Tray /Duct / Conduit Material EM-Q- DA41002940-E-002-01
Mill Certificate for Ground Material EM-Q- DA41002940-E-003-01
Mill Certificate for Instrument Cable IM-Q- DA41002940-I-001-01

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Mill Certificate for Instrument Tube and Fitting IM-Q- DA41002940-I-002-01

Mill Certificate for Fiber Optic Cable IM-Q- DA41002940-I-003-01
Mill Certificate for Manual Valve MQ-Q-DA41002940-P-001-01
Mill Certificate for Strainer MQ-Q-DA41002940-P-002-01
Mill Certificate for MCC & MDB Equipment EQ-Q- DA41002940-E-001-01
Mill Certificate for 220 VDC UPS EQ-Q- DA41002940-E-002-01
Mill Certificate for ATS EQ-Q- DA41002940-E-003-01
Mill Certificate for Lighting EQ-Q- DA41002940-E-004-01
Mill Certificate for Junction Box EQ-Q- DA41002940-E-005-01
Mill Certificate for Lightning EQ-Q- DA41002940-E-006-01
Mill Certificate for Control Valve with Actuator IQ-Q- DA41002940-I-001-01
Mill Certificate for Pressure Safety Valve IQ-Q- DA41002940-I-002-01
Mill Certificate for Flow Meter IQ-Q- DA41002940-I-003-01
Mill Certificate for Pressure Transmitter IQ-Q- DA41002940-I-004-01
Mill Certificate for Differential Pressure Gauge IQ-Q- DA41002940-I-005-01
Mill Certificate for Pressure Gauge IQ-Q- DA41002940-I-006-01
Mill Certificate for Hotline Telephone TQ-Q- DA41002940-I-001-01
Mill Certificate for Multiplexer TQ-Q- DA41002940-I-002-01

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Mill Certificate for Control system and Accessories IQ-Q- DA41002940-I-007-01

Mill Certificate for Air Filter Regulator IQ-Q- DA41002940-I-008-01

PART-5.2 MECHANICAL

Blasting and Painting Inspection Report for Pipe and Fitting MC-R- DA41002940-P-001-xx
Welder Qualification Test Report MC-R- DA41002940-P-002-xx
Welding History Sheet Report for Pipe and Fitting MC-R- DA41002940-P-003-xx
PT Report MC-R- DA41002940-P-004-xx
RT Report MC-R- DA41002940-P-005-xx
Pipe Final line check Inspection Report MC-R- DA41002940-P-006-xx
Manual Valve Leak Test Inspection Report MC-R- DA41002940-P-007-xx
Hydrostatic Test Inspection Report MC-R- DA41002940-P-008-xx
Valve Bolt Torque Inspection Report MC-R- DA41002940-P-009-xx
Pipe Cleaning Inspection Report MC-R- DA41002940-P-010-xx
UT Phase Array Report MC-R- DA41002940-P-011-xx
Pipe Pigging Inspection Report MC-R- DA41002940-P-012-xx
Pipe Flushing Inspection Report MC-R- DA41002940-P-013-xx

PART-5.3 CIVIL AND STRUCTURE

Blasting and Painting Inspection Report for Steel Structure CC-R- DA41002940-C-001-xx
Welder Qualification Test Report CC-R- DA41002940-C-002-xx
Welding History Sheet Report for Pipe and Fitting CC-R- DA41002940-C-003-xx
MT Report CC-R- DA41002940-C-004-xx
Concrete Work Inspection Report CC-R- DA41002940-C-005-xx
Steel Structure Dimension Inspection Report CC-R- DA41002940-C-006-xx
Steel Structure Erection for Pipe Support Inspection Report CC-R- DA41002940-C-007-xx
Steel Structure Erection for Station Shelter Inspection Report CC-R- DA41002940-C-008-xx
Site Acceptance Test for Control Room Cabinet CC-R- DA41002940-C-009-xx
Soil Density Test Report CC-R- DA41002940-C-010-xx
Concrete Strength Test and Slump Test Report CC-R- DA41002940-C-011-xx
Dimension Inspection Report CC-R- DA41002940-C-012-xx

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Inspection Test Report for Torque CC-R- DA41002940-C-013-xx

PART-5.4 ELECTRICAL

Earth Resistance Test Inspection Report EC-R- DA41002940-E-001-xx

Cable Tray / Duct / Conduit Installation Inspection Report EC-R- DA41002940-E-002-xx
Electrical Cable Continuity and Megger Test Inspection Report EC-R- DA41002940-E-003-xx
Site Acceptance Test for MCC and MDB EC-R- DA41002940-E-004-xx
220 VDC UPS Load Test Inspection Report EC-R- DA41002940-E-005-xx

PART-5.5 INSTRUMENTATION

Pressure Safety Valve Bench Test Report IC-R- DA41002940-I-001-xx

Field Instrument Equipment Third Parties Calibration Report IC-R- DA41002940-I-002-xx
Flow Meter Third Parties Calibration Report IC-R- DA41002940-I-003-xx
Instrument Cable Continuity Test Inspection Report IC-R- DA41002940-I-004-xx
Field Instrument Loop Test Inspection Report IC-R- DA41002940-I-005-xx
Field instrument Tubing Leak Test Inspection Report IC-R- DA41002940-I-006-xx
Factory Acceptance Test for Control Valve IC-R- DA41002940-I-007-xx
Site Acceptance Test for PLC and Flow Computer System IC-R- DA41002940-I-008-xx
Fiber Optic Cable Test Inspection Report IC-R- DA41002940-I-009-xx
Site Acceptance Test for Control Valve IC-R- DA41002940-I-010-xx
Site Acceptance Test for CMS IC-R- DA41002940-I-011-xx
Site Acceptance Test for UPS IC-R- DA41002940-I-012-xx
Site Acceptance Test for DCS IC-R- DA41002940-I-013-xx
Site Acceptance Test for Hotline Telephone IC-R- DA41002940-I-014-xx
Site Acceptance Test for Air Condition IC-R- DA41002940-I-015-xx

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PART-5.6 COMMISSIONING

Commissioning Report ES-R- DA41002940-Z-001-xx

PART-5.7 PUNCH LIST

Final inspection cleared punch list GC-R- DA41002940-Q-001-xx

PART-6 DRAWING

PART-6.1 PROCESS

General Plot plan DG-A- DA41002940-PL-001-xx

Piping and Instrument Legend Symbols and Identification DG-A- DA41002940-SYB-001-xx
Piping and Instrument Diagram DG-A- DA41002940-PID-001-xx
Process Flow Diagram DG-A-DA41002940-PID-002-xx
Control System and Telecommunication Block Diagram DG-I-DA41002940-PID-001-xx

PART-6.2 MECHANICAL

Piping Simplified Diagram DG-P- DA41002940-PID-001-xx

Piping Arrangement Drawing DG-P- DA41002940-GA-001-xx
Piping Isometric Drawing DG-P- DA41002940-ISO-001-xx
Typical Pipe Support DG-P- DA41002940-TYP-001-xx

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PART-6.3 CIVIL AND STRUCTURE

Concrete Foundation Plan & Detail Drawing DG-C- DA41002940-PL-001-xx

Steel Structure Plan & Detail for Pipe Support DG-C- DA41002940-PS-001-xx
Steel Structure Plan & Detail for Shelter DG-C- DA41002940-PS-002-xx
Steel structure Plan & Detail for Platform and Ladder DG-C- DA41002940-PS-003-xx
Control Room Equipment Arrangement Layout DG-C- DA41002940-GA-001-xx

PART-6.4 ELECTRICAL

Single Line Diagram DG-E- DA41002940-PID-001-xx

MCC & MDB Panel Layout DG-E- DA41002940-GA-001-xx
Electrical Wiring Diagram DG-E- DA41002940-WI-001-xx
Cable Tray Routing Plan & Detail DG-E- DA41002940-PL-001-xx
Electrical Cable Routing Plan DG-E- DA41002940-PL-002-xx
Grounding Routing Plan & Detail DG-E- DA41002940-PL-003-xx
Schematic Diagram for Outdoor Lighting DG-E- DA41002940-PID-002-xx
Lighting Routing Plan & Detail DG-E- DA41002940-PL-004-xx
Schematic Diagram for Lightning DG-E- DA41002940-PID-003-xx
Lighting Routing Plan & Detail DG-E- DA41002940-PL-005-xx

PART-6.5 INSTRUMENTATION

PLC & Flow Computer Control Panel Layout DG-I- DA41002940-GA-001-xx

PLC & Flow Computer Loop & Wiring Diagram DG-I- DA41002940-WI-001-xx
Field Instrument Junction Box Terminal Arrangement DG-I- DA41002940-WI-002-xx
Field Instrument Interconnection Typical Drawing DG-I- DA41002940-TYP-001-xx
Instrument Hook up Drawing DG-I- DA41002940-TYP-002-xx

CONTENT LIST

DESCRIPTION DWG./DOC. NO. VOLUME

Cable Tray Routing Plan & Detail DG-I- DA41002940-PL-001-xx

Field Instrument Location Plan DG-I- DA41002940-PL-002-xx
SAMA Diagram DG-I- DA41002940-SAMA-001-xx
Instrument Cable Routing Plan DG-I- DA41002940-PL-003-xx
Fiber Optic Cable Routing Plan DG-I- DA41002940-PL-004-xx
Instrument Air Piping Layout DG-I- DA41002940-PL-005-xx
Control System and Telecommunication Block Diagram DG-I- DA41002940-WI-003-xx
DCS Modbus Address Mapping DG-I- DA41002940-SPC-001-xx
Connection List DG-I-DA41002940-WI-004-01
Loop Diagram DG-I-DA41002940-WI-005-01
Master Document List DG-I-DA41002940-WI-006-01
Project Quality Plan (QP) DG-I-DA41002940-WI-007-01
Project Execution Plan (PEP) DG-I-DA41002940-WI-008-01
Bill of Materials DG-I-DA41002940-WI-009-01
IO Assignment List ( Existing ) 38100-IH-1001
Modbus Mapping List DG-I-DA41002940-WI-010-01
IO Terminal List ( Existing ) 38100-IL-0004
Loop Diagram DG-I-DA41002940-WI-011-01
Modbus Interconnection DG-I-DA41002940-WI-012-01
DCS System Cabinet Diagram DG-I-DA41002940-WI-013-01

PART-7 VENDOR’S TECHNICAL DATA AND MANUAL SPECIFICATION

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PART-7.1 MECHANICAL

Manufacturer’s Data for Pipe and Fitting

Manufacturer’s Data for Manual Valve
Manufacturer’s Data for Strainer

PART-7.2 CIVIL AND STRUCTURE

Manufacturer’s Data for Concrete

Manufacturer’s Data for Steel Structure
Manufacturer’s Data for Grating and Platform
Manufacture's Data for Mobile Control Room Cabinet

PART-7.3 ELECTRICAL

Manufacturer’s Data for Electrical Cable

Manufacturer’s Data for 220 VDC UPS
Manufacture's Data for Automatic Transfer Switch (ATS)
Manufacturer’s Data for Lighting Fixture
Manufacturer’s Data for Air Condition
Manufacturer’s Data for MDB Cabinet & Accessories

PART-7.4 INSTRUMENTATION

Manufacturer’s Data for Instrumentation Cable

Manufacturer’s Data for Fiber Optic Cable
Manufacturer’s Data for Control Valve with Actuator
Manufacturer’s Data for Pressure Safety Valve
Manufacturer’s Data for Flow Meter
Manufacturer’s Data for Pressure Transmitter
Manufacturer’s Data for Pressure Gauge
Manufacturer’s Data for Differential Pressure Gauge
Manufacturer’s Data for Flow Computer
Manufacturer’s Data for Data Logger & Accessories
Manufacturer’s Data for PLC Cabinet & Accessories
Manufacturer’s Data for Communication Device & Accessories

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