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PCSB Inspection and Maintenance Guidelines Volume 1
PCSB Inspection and Maintenance Guidelines Volume 1
PCSB Inspection and Maintenance Guidelines Volume 1
PCSB
INSPECTION AND
MAINTENANCE GUIDELINES
(VOLUME 1)
Main Contents
Foreword
Distribution List
Amendment Summary
Preface
Abbreviations and Acronyms
Referenced Documents
Section 1 Introduction
Section 2 Document Revision Control
Section 3 Offshore Structures
Section 4 Pipeline And Risers
Section 5 Piping Flowlines
Section 6 Pressure Vessels And Steam Boilers
Section 7 Rotating Equipment
Section 8 Storage Tanks
Section 9 Cranes And Lifting Equipment
Section 10 Piping Flowlines
Section 11 Subsurface Main Facilities
Section 12 Piping Flowlines
Section 13 Instrumentation And Control Systems
Section 14 Electrical Equipment And Installations
Section 15 Telecommunication Facilities
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rev. 1 December 2000
FOREWORD
Issue Approval
Signature:
Name:
Reference Indicator:
Position:
Date:
Issue Agreement
Agreement for issue of the document was made by the
following:
Signature:
Position:
Date:
Document Custodian
Name:
Reference Indicator:
Position:
Proprietary Information
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rev. 1 December 2000
DISTRIBUTION LIST
Page iii
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rev. 1 December 2000
Page iv
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rev. 1 December 2000
AMENDMENT SUMMARY
This sheet must be completed in detail at each revision once this document has been approved.
Details must include revision number, description and indication of which pages and paragraphs have been
revised, date of revision approval, approvers title and signature.
Notes: (1) Document Holders to update Amendment Record as and when amendments/new revisions are
received.
(2) For description of amendment the Document Holder should indicate correction, modification,
update or deletion issue.
(3) Document Holder to enter their company reference number, sign and date the record of entry.
(4) Where part amendments are issued, the relevant page(s) will be identified with a lower case
letter in the revision status line in the header.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rev. 1 December 2000
PREFACE
The Production Sharing Contract (PSC) with PETRONAS requires PCSB to have a
documented Inspection and Maintenance practices / guidelines. This CIMG is thus
developed based on the provisions of PETRONAS Guidelines for the Inspection and
Maintenance of Production Facilities (PGIM) dated February 1987, issued under Section
4.5 of the Procedures for Production Operations (PPO) Rev. 1 1988.
The usage of this document is expected to reduce the overall costs for inspection and
maintenance through the standardisation and optimisation of the various practices
throughout the regions. The document also provides the basis for a new and more rational
approach by implementing condition based concept on inspection and maintenance
activities.
All requirements and guidelines stipulated in this CIMG document shall, as much as
possible, be adhered to by all parties concerned.
Thank you.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rev. 1 December 2000
The following are frequently used abbreviations in this document and they shall be deemed to have the
following meaning:
Page vii
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rev. 1 December 2000
RT Radiographic Testing
SBO Sabah Operations
SBM Single Buoy Mooring
SCSSV Surface Control Subsurface Safety Valve
SKO Sarawak Operations
SOLAS Safety of Life At Sea
SPM Single Point Mooring
SPT Single Point Turret
SRB Sulphate Reducing Bacteria
SSPC Steel Structure Painting Council
SSS Side Scan Sonar
SWL Safe Working Load
UT Ultrasonic Testing
UWILD Underwater Inspection In Lieu of Dry-docking
VSWR Voltage Standing Wave Ratio
The following terms are used in this document and they shall be defined as the following:
Abselling A method for access using rope also known as Roped Access. Suitable for
carrying out inspection and minor repair and maintenance works.
Asset Anything that has value to the company but in the context of the Asset
Management it is considered as the sum of the valuables within the
designated asset, that creates value for the company.
Asset Holder The position which is accorded single point accountability for all aspects of
the management of a clearly defined asset or group of assets.
Business Units A single regional operation such as Sarawak Operations (SKO), Sabah
Operations (SBO) and Peninsular Malaysia Operations (PMO) in the PCSB
Production Division.
Competent Person A person appointed, in writing, by the head of the user department who has
successfully completed a Company approved rigging and slinging course
and who is considered competent by virtue of training and experience to
inspect wire rope, slings and other lifting tackle for signs of deterioration
and other defects and to assess what effect the said deterioration or
defects will have on the strength and function of the lifting tackle.
Condition Based The basis for maintenance, whereby the item's condition is monitored,
Maintenance utilising measurements such as corrosion rate, wall thickness, lubricating oil
status, vibration levels etc. This is done so that failures can be identified
and maintenance requirements can be predicted in advance.
Corrosion The deterioration of a material , usually a metal and its alloys by reaction
with its environment. In oil and gas production operations, the reactions are
primarily electrochemical.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rev. 1 December 2000
Electrical Installation All equipment items related to power generation, distribution and / or
utilisation.
Export Facilities Floating Storage & Offloading (FSO) Vessel, Single Point Moorings (SPM)
System consisting of Single Buoy Mooring (SBM) and Single Point Turret
(SPT), the associated cargo hoses and mooring buoy.
Major Rotating Equipment Equipment such as gas turbines, internal combustion engines,
compressors (reciprocating / centrifugal), crude oil transfer pumps,
firewater pumps and other equipment of similar nature.
Offshore structures Include all steel structures installed offshore which support production
facilities, compression facilities, living quarters, wellheads, vent stacks and
all other topsides of related function.
Production Operations A document providing guidance to all Business Units within the Production
Philosophy Division of PETRONAS PCSB Sdn. Bhd. on managing their activities in the
production of hydrocarbons utilising common and standard methodology.
Pipelines All subsea and onshore pipelines (e.g. trunklines, interfield lines, risers)
which carry either hydrocarbons, water or any other fluids associated with
the production or transportation of hydrocarbons from one location to
another as covered by the ANSI-ASME 31.4 and 31.8 codes.
Pressure Relieving Pressure relief valves and any other device of similar nature and function.
Devices
Pressure Vessels Enclosed vessels under pressure greater than atmospheric pressure by any
liquid or gas or mixture or combination. They include process vessels,
storage drums, sumps, blowdown tanks, separators, contactor towers,
compressors suction and discharge pulsation bottles, pulsation dampeners,
knockout pots, columns, heat exchangers, gas cylinders, and air receivers.
Reliability Based Application of investigative and correct technology towards solving the root
Maintenance cause of any machinery problem. This RBM approach shall only be
(a.k.a Proactive applicable in upgrading and designing out any recurring problems, so as to
Maintenance) improve machinery reliability.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rev. 1 December 2000
Surface Main Facilities Includes process piping, flowlines or headers, pressure vessels, steam
boilers, major rotating equipment, cranes and lifting equipment, storage
tanks, export and support facilities.
Subsurface Main Facilities Includes subsea wellheads, wellheads and X-mas tree, production tubing
and downhole subsurface safety valves.
Safety Devices and Include all active or passive devices and / or systems which are designed to
Systems warn or provide protection to personnel, equipment and the environment.
Splash Zone That section of an offshore structure, riser and/or subsea conductor lying in
the range of 3 metres (10 feet) below to 3 meters above mean sea level.
Storage Tank Tanks or vessels including atmospheric and low pressure tanks / vessels
used for storage and subsequent handling of petroleum or petroleum
products.
Surface X-mas tree and All master valves, crown valves, safety valves and flowline valves located a
assemblies the wellhead.
Instrumentation and Include pressure / temperature / flow / level switches, transmitter, controller,
Control System regulator, recorder, indicator, gauges.
Inspection Data Analysis A computerised system to assist inspection and corrosion engineers in
and Management System PCSB to plan, control and manage inspection and corrosion monitoring
(IDAMS) programme.
TRIDENT MCS A computerised Maintenance Control System for planning, control and
recording maintenance activities of PCSB assets.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rev. 1 December 2000
Referenced Documents
Page xi
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Introduction Rev. 1 December 2000
Section 1
INTRODUCTION
Contents
Paragraph Page
1 BACKGROUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
2 OBJECTIVES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
5 IMPLEMENTATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Page 1
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Introduction Rev. 1 December 2000
1 BACKGROUND
This document shall be known as the 'Carigali Inspection and Maintenance Guidelines'
(CIMG). It provides a standard set of guidelines for the implementation of inspection and
maintenance programme for Carigali production facilities and their associated equipment.
These guidelines reflect the practices of the Company as given in the Production
Operations Philosophy document and Corrosion Management System Manual.
The Production Sharing Contract (PSC) with PETRONAS requires Carigali to have a
documented Inspection and Maintenance practices / guidelines. This CIMG is thus
developed based on the provisions of PETRONAS Guidelines for the Inspection and
Maintenance of Production Facilities (PGIM) dated February 1987, issued under Section
4.5 of the Procedures for Production Operations (PPO) Rev. 1 1988.
Prior to this issue each Carigali Production Division has its own Inspection and
Maintenance Philosophy (IMP) document to meet the above PSC requirement with
PETRONAS. During the 1995 Organisational Effectiveness Studies (OES) an opportunity
to reduce inspection and maintenance costs was identified through the standardisation of
the various IMPs into a single Carigali document. Subsequently a Hijrah Initiative Team
(HIT B-PO06) was appointed by Carigali management to review current Inspection and
Maintenance (IM) practices and analyse the needs for a more rational approach and
alternatives.
This CIMG as a deliverable of the HIT, finally presents the basis for a new and more
rational approach to inspection and maintenance during production operations. Feedback
from stakeholders within Carigali was solicited and subsequently concurrence from
PETRONAS was sought prior to finalising of this document.
2 OBJECTIVES
To provide consistent, efficient and cost effective IM practices across all Business
Units in Carigali Production Division.
To provide optimum levels of inspection and maintenance for preserving the long
term fitness-for-purpose of the facilities and equipment.
These objectives, while based on sound economic principles shall be achieved with due
regard to safety, environment and Malaysian Laws and Regulations. Determination of the
acceptability or otherwise of committed levels of inspection and maintenance efforts shall,
in general, be measured through the application of the agreed Key Performance Indicators
(KPIs).
Page 2
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Introduction Rev. 1 December 2000
This CIMG covers the inspection and maintenance of Carigali production facilities and
associated equipment world-wide. It is based on the experience gained in existing
Business Units of Carigali Production Divisions namely Sarawak Operations (SKO),
Peninsular Malaysia Operations (PMO) and Sabah Operations (SBO). This CIMG shall
also be applicable abroad where type of facilities and / or equipment, mode of operations
are similar and where the stipulated IM practices do not contravene host-government
statutory laws and regulations.
Extent of Coverage
Page 3
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Introduction Rev. 1 December 2000
Maintenance
Documentation
The following strategy is adopted for inspection and maintenance of all Carigali's
production facilities and associated equipment:
Essential inspection and maintenance data are consistently and timely gathered,
analysed and trended using suitable software for use in determining course of action.
In determining the scope and frequencies of inspection and maintenance of the production
facilities and equipment the following factors shall be taken into consideration:
The extent of usage and criticality of the facility towards achieving the desired
production availability.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Introduction Rev. 1 December 2000
In the event that the provisions of this CIMG are found not applicable to a specific item of
equipment in a given situation, then the inspection and maintenance practices in terms of
scope and frequency for the said equipment shall be derived on the basis of applicable
Malaysian Laws and Regulations, internationally recognised Codes and Standards,
manufacturers' recommendations and sound oil industry practices.
5 IMPLEMENTATION
Responsibilities for implementing the IM practices stipulated in this CIMG have been
assigned on a departmental basis and are identified within the content of the document.
Review for compliance shall be carried out by each department on a periodical basis.
Clear and concise documentation of completed inspection and maintenance together with
rigorous analysis of significant findings constitutes an essential element of this CIMG. It is
vital in providing a basis upon which timely planning and decision making can take place
with respect to the needs, or otherwise for remedial / corrective actions. This in turn
promotes wholly controlled operation of production facilities with due regard to safety,
environment and applicable Malaysian Laws and Regulations.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Document Revision Control Rev. 1 December 2000
Section 2
Contents
Illustrations
Figure Page
Page 1
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Document Revision Control Rev. 1 December 2000
The Carigali Inspection and Maintenance Guidelines is a controlled document where all
copies are numbered and holders are registered and updated on any revisions made.
Controlled copies of the CIMG are distributed as per the distribution list in this document.
The overall control of the CIMG is the responsibility of the appointed Custodian i.e.
Sarawak Operations (SKO) General Manager. The custodian is responsible for the
maintenance and updating of the CIMG document.
The CIMG is reviewed, as a minimum, annually during the Management Review and all
revisions, where necessary, shall be agreed by the CIMG Technical Committee and
endorsed by the Chief Operating Officer (COO).
(c) Inputs from users, based on feedback from projects, line or operational experience.
The users may transmit the proposed changes or amendments to the Custodian who will
co-ordinate the review process and approval. The steps are detailed in below and in the
flowchart on the following page.
(i) The originator may be any individual staff who recognises the need for change and
submit request for change to the custodian using the provided CIMG Change
Proposal Form - see Appendix VI.
(ii) The Custodian will select Subject Matter Expert (SME) who will review the proposal
together with the originator and, if necessary, prepare the draft of revised section of
the guidelines.
(iii) The Custodian shall issue the draft revision to the process owners for review and
comments.
(iv) Upon receiving comments from the process owners, the custodian shall distribute the
comments to committee members and at the same time notifying the latter of the
dates of the Co-ordination meeting.
(v) The committee shall discuss and decide on the acceptance of the issues.
(vi) Upon agreement and approval by the committee, the custodian shall revise the
document, where applicable, and seek endorsement from COO prior to distribution of
the relevant changes to all users as per distribution list.
(vii) Should the proposed changes are NOT considered acceptable by the committee
and/or COO, the originator will be advised accordingly and may be requested to
revisit the proposal and provide further justifications.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Document Revision Control Rev. 1 December 2000
Start
Identify/Propose
Changes
Distribute Comments
to Committee members
Coordination meeting
Y**
N
Revise Document
Close
Distribute to Users
Notes:
Notes :
All approved changes are to be
End
All approved
endorsed by COOchanges are to
SME denotes for
be endorsed by Subject
COO.Matter
Expert.
SME denotes for Subject
Matter Expert.
Page 3
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Offshore Structures Rev. 1 December 2000
Section 3
OFFSHORE STRUCTURES
Contents
Paragraph Page
1 EXTENT OF COVERAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
6 MAINTENANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
6.1 Above Mean Sea Level . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
6.1.1 Routine maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
6.1.2 Intermediate maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
6.1.3 Major maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
6.2 Splash Zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
6.2.1 Corrective maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
6.3 Below Mean Sea Level . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
6.3.1 Corrective Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
7 DOCUMENTATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
Page 1
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Offshore Structures Rev. 1 December 2000
1 EXTENT OF COVERAGE
This section specifies the inspection and maintenance guidelines of
offshore structures accommodating Carigali's production facilities. It
defines the nominal scopes and frequencies for condition-based
inspection and maintenance to ensure acceptable reliability and
technical integrity by timely detection of deterioration and remedial
actions. Responsible parties are also identified for each activity.
Deviation from this guideline shall be documented in detail and shall
require Carigali management endorsement and PETRONAS
concurrence.
UK D.O.E Regulations.
SSPC Guide.
IP Code.
Page 2
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Offshore Structures Rev. 1 December 2000
Scope: As a minimum the survey shall include the following: A visual Technical
inspection of the entire structure (topside and substructure) to detect Services
damage or anomalies from the construction and installation phases and
sea bed debris. As-built condition surveys NDTs as and when DCE
necessary Upon satisfactory findings from the survey an Installation
Acceptance Certificate shall be released. DDE
This survey also referred to as the Baseline Survey where the Technical
information gathered will serve as a basis for comparison during future Services
surveys. As a minimum the survey shall include the following: Visual
assessment of the entire structure including its appurtenances. NDT on DDE
selected key structural members and nodes. Verify overall
configurations of structural members against as-built drawings. Check
for damage, corrosion, anomalies, anode depletion, scour, debris,
marine growth and conditions of riser clamps. Assessment of coating
deterioration on entire surface to determine need for touch up painting
or total re-coat.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Offshore Structures Rev. 1 December 2000
Survey Scope: All required work for the next Major Maintenance shall Technical
be defined and detailed from this survey. This survey shall include: Services
Visual assessment on the condition of the entire structure. NDT on
selected structural members to determine overall condition and
configurations inspection of coating on entire structure and external
surfaces of equipment for corrosion and coating deterioration, to
determine the extent of repair or re-coating required.
Frequency: This survey shall be conducted every five years but this
schedule may be altered if justified due to actual found conditions. This
survey must be strategically planned and carried out prior to the Major
Maintenance visit. This is to allow ample time for preparatory works
(design, work packing, contracting out, procurement). However, it
should normally be carried out not more than one year from the Major
Maintenance visit.
Page 4
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Offshore Structures Rev. 1 December 2000
Scope: As a minimum the survey shall include the following: Close Technical
visual inspection at selected locations to check for mechanical damage, Services
debris, marine growth and coating conditions. CP readings. NDT on
selected areas or joints to determine integrity. This is be carried out DDE
during the lowest tide to avoid the need for divers where possible.
Frequency: This survey shall be carried out every 2 1/2 years and shall
be integrated with the Intermediate and Major Surveys for Above and
Below Mean Sea Levels.
Scope: The survey shall only cover critical areas of structure found to Technical
require closer monitoring based on previous survey and analysis. Services
Scope: The above survey covers a more comprehensive area and shall Technical
include the following: A visual inspection to determine overall condition. Services
DDE
Major Survey Verifications of structural configuration against as-built
drawings. Flooded member detection (optional). Tie-in butt weld Technical
inspection by visual supplemented with NDT if necessary. Check for Services
damage, corrosion, anomalies, riser clamp conditions, anode depletion
(to determine remaining anode life), scour, debris and marine growth. DDE
NDT on selected key structural members and nodes (as for Section
5.1.4.2, Benchmark Survey). Structures susceptible to subsidence shall
be surveyed and analysed to determine proposed action as required.
Frequency : This survey shall be conducted every five years but this
schedule may be altered if justified due to actual conditions.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Offshore Structures Rev. 1 December 2000
6 MAINTENANCE
Scope: The above shall be carried out, as identified from the Technical
workscoping survey, and following analyses / review by the responsible Services
parties. The scope shall include: Repair of primary and secondary
structural members. Replacement or repair of corrosion protection
coatings by blasting and painting. Replacement of corroded structural
components which cannot be salvaged by blasting and painting. The
decision to either full blast and paint or only spot blast and touch-up
paint shall be made following analysis of inspection recommendations,
considering the criticality and remaining design / economic life of the
structure.
Scope: The above maintenance shall be carried out for any item Technical
identified following the analysis of General Survey results (see Services
5.1.4.4.2.1). The scope shall include: Marine growth control and
cleaning if necessary. Repair or replacement of structural items e.g. DDE
boat landing, handrails, gratings, swing ropes, etc.
Page 6
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Offshore Structures Rev. 1 December 2000
Scope: Repair and remedial works identified following analysis of the Technical
results of any of the above Surveys (see Sections 5.1.4.4.3.1 and Services
5.1.4.4.3.2), taking into consideration the criticality and remaining
design / economic life of the structure. DDE
7 DOCUMENTATION
Page 7
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Section 4
Contents
Paragraph Page
1 EXTENT OF COVERAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Page 1
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
6 MAINTENANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
6.1 Internal Cleaning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
6.2 Subsea Pipelines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
6.3 Risers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
6.4 Onshore - Buried Pipelines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
6.5 Onshore - above ground pipelines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
7 DOCUMENTATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Page 2
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
1 EXTENT OF COVERAGE
Page 3
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
3 INSPECTION AND MAINTENANCE PLAN Technical
Services
A rolling Inspection and Maintenance Plan which suits the
design basis and operating life of the pipelines and risers shall DDE
be formulated and made available. This plan must cover:
Scope:
Technical
The above survey shall be carried out as follows: Services
Check CP system.
Frequency:
Page 4
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
4.2 Start Up Survey
Scope: Technical
This survey shall include the following: Services
Frequency :
Before start-up. This survey can be waived if the entire scope
has been covered in the Installation Acceptance Survey and if
start-up is immediate.
4.3 Benchmark Survey
4.3.1 Subsea pipelines
Scope: Technical
A side scan sonar shall be carried out in combination with Services
visual inspection by ROV or diver on exposed pipelines to
check the following: DDE
right-of-way (crossings)
mechanical damage
coating holidays
Appurtenances
supports (freespans)
Debris
CP system
Page 5
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
Where ROV and diver are not used, possible corrosion or
damage may be assessed by monitoring the performance of
the CP system or coating conditions.
Frequency :
The survey is to be carried out within ` should be integrated
with Offshore Structures Benchmark Survey. This survey can
be waived if the entire scope has been covered during the
Installation Acceptance Survey.
4.3.2 Risers
Scope:
Technical
Visual inspection (by diver or ROV for subsea portion) of up to Services
50 metres from the platform to check for:
DDE
signs and extent of any corrosion
mechanical damage
Appurtenances
supports (freespans)
Debris
CP system
Frequency :
Page 6
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
4.3.3 Onshore buried pipelines
Scope:
Technical
Visual inspection to check pipeline: Services
right of way
CP systems (transformer-rectifier)
Frequency :
Scope: Technical
Services
Visual inspection to check pipeline:
mechanical damage
coating holidays
Page 7
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
Frequency: Technical
Services
The survey is to be conducted within one year of Installation
Acceptance.
Scope:
Technical
Services
For major or trunk gas lines, inspection for corrosion and
erosion damage shall be conducted by utilising intelligent
pigging tools capable of measuring both internal and external
damage.
Frequency :
Scope:
Technical
For major or trunk oil lines, inspection for corrosion and Services
erosion damage shall be conducted by utilising intelligent
pigging tools capable of measuring both internal and external
damage.
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Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
Frequency :
Technical
The surveys shall be conducted on selected pipelines at five Services
yearly intervals. This schedule, however, may be altered if
justified due to actual found conditions. For more details refer
to BDO Guidelines on Operational Pigging (custodian:
BTS/21) .
Scope: Technical
Services
Internal and/or external inspections are to be conducted when
appropriate, where there are causes for concerns for safety,
stability or integrity arising from circumstances.
Frequency :
Scope: Technical
Services
The internal surfaces shall be monitored for corrosion and
erosion, utilising suitable methods such as: probes, weight
loss coupons, sampling, thickness gauging and monitoring
water chemistry (eg for iron counts), temperature, pressure
and flow rate.
Frequency:
Page 9
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
4.7 Periodic Survey
4.7.1 Subsea pipelines
4.7.1.1 Cathodic protection (CP) monitoring
Scope: Technical
For both impressed current and sacrificial anode systems, the Services
CP measurements shall be carried out at selected key
locations along the subsea pipelines. DDE
Frequency :
Anode inspection (for sacrificial anode systems only ) and the
CP measurements shall be conducted at five-yearly intervals.
This inspection should be integrated with any ROV Survey or
Diver Inspection in the vicinity (see 4.7.1.3 and 4.7.1.4)
Scope:
Technical
Check the pipeline for: Services
deformations (kinks)
anchor scars
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
Frequency :
Technical
The survey shall be conducted every 2 1/2 years, Services
scheduled in between (within 2 1/2 years from) ROV
survey or Diver Inspection. It shall also be conducted DDE
after major construction activities along the pipeline
route.
Scope: Technical
Confirm free spans, damages, debris or other anomalies Services
found by the Side Scan Sonar Survey (see Section 4.7.1.2).
CP survey at selected key locations shall be incorporated. DDE
Frequency:
The survey shall be conducted every five years.
Scope:
Technical
The inspection shall include the following: Services
Frequency :
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
4.7.2 Risers
4.7.2.1 General survey
Scope : Assets
Frequency :
The survey shall coincide with ESD checks (see 10.4.3) i.e.
monthly for gas lines and every three months for oil lines.
Scope: Technical
Services
For impressed current systems, the magnitude and flow
direction of the current and potentials shall be measured. DDE
Frequency :
Scope :
Technical
The above survey shall include the following: Services
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
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Responsible
Item No. Description
Parties
Photographs of defects/findings shall be taken for
permanent records.
Frequency :
Scope :
Perform close visual inspection and take ultrasonic wall Technical
thickness measurements at selected key locations (such as at Services
bends, joints and contact points) to enable the assessment of
the overall condition of the riser. DDE
Frequency :
The survey shall be conducted annually for the riser section
which is above mean sea level.
Scope : Technical
Services
The inspection shall include the following:
DDE
Wall thickness measurements at 3, 6 and 9 o'clock
positions where corrosion is suspected.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
Diver inspection
Frequency :
The Diver Inspection shall be carried out every five years. It
should be integrated with any Subsea Survey of Offshore
Structures and Subsea Pipelines in the vicinity.
Scope: Assets
As a minimum the survey shall include a visual inspection to
check:
Right-of-way
Markers
Extent of vegetation
Human activities
Frequency:
Scope : Technical
Services
For impressed current systems, the magnitude and flow
direction of the current and potentials shall be measured.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
Cathodic protection (CP) monitoring
Frequency :
Scope: Technical
Services
As a minimum the survey shall include a visual inspection to
check:
right-of-way (crossings)
mechanical damage
Frequency:
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
4.7.4 Onshore - above ground pipelines
4.7.4.1 General survey
Scope: Assets
Supports
Markers
Mechanical damage
Right-of-way (crossings)
Extent of vegetation
Human activities
Frequency:
Scope: Technical
Services
In addition to the General Survey above the following are to be
carried out during this Major Survey:
Frequency:
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
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Responsible
Item No. Description
Parties
5 ASSESSMENT AND RECOMMENDATIONS
Inspection reports complete with recommendations for Technical
remedial actions where appropriate shall be accurate and Services
issued within three months of inspection to relevant parties for
assessment. DDE
6 MAINTENANCE
6.1 Internal Cleaning
Scope:
Assets
To maintain high fluid transport efficiency, all existing pipelines
except vent lines shall be internally cleaned periodically, using
any reliable and suitable tools e.g. brush pig, magnetic pig,
etc. Refer to Operation Manual for details.
Frequency:
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
6.2 Subsea Pipelines
Scope:
Technical
Maintenance for subsea pipelines shall be conducted when Services
identified by any of the surveys/inspections (see 5.2.4)
following overall integrity analysis. Appropriate rectification DDE
such as removal of debris, and installation of grout bags or
anodes shall then be carried out. Detailed written repair
procedures approved by the responsible parties shall be
prepared and adhered to.
Frequency:
6.3 Risers
Scope:
Technical
Maintenance for risers shall be conducted when identified by Services
any of the surveys/inspections (see Section 5.2.4) following
overall integrity analysis. Appropriate rectification such as DDE
removal of debris, installation of clamps or anodes and
blasting and painting shall then be carried out. Detailed written
repair procedures approved by the responsible parties shall be
prepared and adhered to.
Frequency:
For the section below mean sea level, the maintenance should
be conducted prior to the departure of diving contractor from
the area. If this is not possible, it shall be carried out in the
next mobilisation, which shall be scheduled taking into
consideration exposure risks and integrity requirements.
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Pipeline And Risers Rev. 1 December 2000
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Item No. Description
Parties
Risers
For the section above mean sea level, the maintenance shall Technical
be planned immediately and carried out as soon as feasible. It Services
should be integrated with the Major Maintenance of all other
disciplines, where possible. DDE
Scope: Technical
Services
Maintenance for onshore buried pipelines shall be conducted
when identified by any of the surveys/inspections (see 5.2.4)
following overall integrity analysis. Appropriate rectification
such as removal of debris, vegetation and installation of
clamps or anodes shall then be carried out.
Frequency:
Scope: Technical
Services
Maintenance for onshore above ground pipelines shall be
conducted when identified by any of the surveys/inspections
(see 5.2.4) following overall integrity analysis. Appropriate
rectification such as removal of debris, vegetation, installation
of supports and blasting and painting shall then be carried out.
Detailed written repair procedures approved by the
responsible parties shall be prepared and adhered to.
Frequency:
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pipeline And Risers Rev. 1 December 2000
Responsible
Item No. Description
Parties
7 DOCUMENTATION
Technical
All inspection and maintenance activities shall be documented Services
and continuously updated in a timely manner using a suitable
database such as IDAMS and PIPEGIS (Pipelines DDE
Geographical Information System). This is to ensure proper
data storage, easy retrieval and for future trending and
analysis.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
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Item No. Description
Parties
Page 21
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Piping Flowlines Rev. 1 December 2000
Section 5
Content
Paragraph Page
Page 1
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Piping Flowlines Rev. 1 December 2000
This document summarises the Inspection and Maintenance guidelines for pipings,
flowlines and all the other associated valves and fittings/supports. It defines the nominal
inspection intervals and outlines the scope for monitoring the condition in comparison with
the design premises, besides including the application of condition-based maintenance.
Deviation from this guideline shall be documented in detail and shall require Carigali
management endorsement and PETRONAS concurrence.
The following shall serve as references and guidelines for this particular section: API 570
Piping Inspection Code - Inspection, Repair, Alteration and Reinstating of In-Service
Piping Systems. API RP 574 Inspection of Piping, Tubing, valves and Fittings ANSI/ASME
B31.3 Chemical Plant and Petroleum Refinery Piping Corrosion Management System.
The selection of appropriate grading shall be made based on several criteria, i.e. process
environment, age and condition, materials, considerations, corrosion/erosion, construction
details, etc. The gradings are as follows: Grade 1 - high CO2 and/or H2S contents, drain
systems containing corrosive fluids, oil lines containing free water. Grade 2 - fire fighting,
dry gas and vent systems. Grade 3 - sea water intakes, instrument air lines. The grading
shall be carried out during the design stage based on Field Development Plan (FDP),
Corrosion Design Basis Memorandum (CDBM) and Materials Engineering Memorandum
(MEM). The available data shall be reviewed if the relevant criteria changes.
Technical Services
An Inspection and Maintenance Plan which suits the design basis and operating life, shall
be formulated and made available. This plan shall cover : Short term. (This will involve an
annual look ahead in detail) and Long term. (This will cover a period of 15 years or up to
the end of the facilities design life, whichever is shorter) It shall also take into consideration
all previous relevant inspection data. The plan shall be updated on an annual basis.
Technical Services
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Piping Flowlines Rev. 1 December 2000
Scope : As a minimum the above inspection shall cover: the external visual examination
supplemented by suitable NDT techniques limited visual internal examinations at pipe
extremities or flanged joints, and pressure tests in accordance with the design code, when
required. Frequency: This inspection shall be carried out before the piping is put into
service for the first time.
Technical Services
Scope : The above inspection shall cover regular visual observations on the physical
conditions of the external piping. No specific checklists or inspection techniques are
required. Frequency : This inspection shall be carried out in conjunction with daily routine
operation activities.
Asset
Scope : This inspection shall cover the following : an external visual examination and
coating survey of all piping / flowlines, including all associated hangars/supports, valves
and fittings, visual check for leaks. In-Service Inspection attention should be paid to small
bore piping connections where excessive vibration may lead to fatigue failure. NDT wall
thickness measurements shall be carried out, if necessary, for Grades 1 & 2 only. for
insulated pipings, CUI (Corrosion Under Insulation) shall be carried out. This may include
providing inspection windows at selected locations and through applicable techniques such
as flash radiography, neutron deep penetration, Eddy Current, etc. Frequency: This
inspection shall be carried out every 2 1/2 years and shall coincide with the Structural
Intermediate Survey (refer item no. 1.4.4.1.1).
Technical Services
Scope : This scope of this inspection shall include the visual and UT wall thickness for
areas not accessible during the on-stream inspection, as pre-determined by the
responsible party. Frequency: The inspection shall be carried out during shutdown
periods, as recommended by the responsible party.
Technical Services
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Piping Flowlines Rev. 1 December 2000
Scope : The Workscoping Survey shall define and detail all required works for the Major
Maintenance and as a minimum shall include: visual inspections of the entire pipings,
including the associated hangars and supports. NDTs on selected areas to determine
overall conditions. coating surveys for corrosion and coating deterioration to determine the
extent of repair or recoating required. Workscoping Survey Frequency : The survey shall
be conducted every five years, but may be changed if justified due to conditions. This
must be strategically carried out, prior to the Major Maintenance visit to allow ample time
for preparatory works (design, workpacking, contracting, procurement, etc.) but normally
no more than one year from the scheduled Major Maintenance. Wherever possible, the
survey shall coincide/integrate with the Structural Workscoping Survey (refer item no.
1.4.4.1.2).
Technical Services
The Internal Corrosion/Erosion Monitoring for selected piping shall be carried out using one
or more of the following: UT thickness measurements probes coupons Iron Counts
Sulphate Reducing Bacteria (SRB) Surveys piping assessment by spool piece examination
additional chemical analysis, eg. sulphide, sulphate, etc. Frequency: This
inspection/measurement shall be conducted every six months with the exception of: iron
counts - monthly SRB survey - monthly spool piece examination - annually
chemical analysis - monthly
Technical Services
The results of the Internal Corrosion Monitoring shall be timely analysed and verified
against the findings from periodic and special inspections. Trends from sequential data
shall be monitored and utilised as a basis for future IM plans. Computerised Corrosion
Condition Monitoring system such as IDAMS CCM module can provide the necessary
functions to manage and analyse the gathered data.
Technical Services
1.7 Maintenance
Scope: The scope and extent of this maintenance shall be conditioned based and normally
include the repair of localised coating damage, touch-up painting and minor rectification
works. Frequency: Routine Maintenance shall be carried out when determine required
due to the as found condition.
Assets
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Piping Flowlines Rev. 1 December 2000
Scope : The scope and extent of this maintenance shall be limited to priority maintenance
items identified which cannot be left for the next Major Maintenance visit which include the
following : touch-up paintings repair or replacement of corroded piping and flowlines.
Frequency : This maintenance shall be carried out when determine required from the
inspection findings. Normally in between but not exceeding 2 1/2 years from Major
Maintenance and required. Wherever possible, the survey shall coincide/integrate with the
Structural Intermediate Maintenance (refer item no. 1.6.1.2).
Technical Services
Scope : This maintenance shall be carried out, as identified from the workscoping survey,
and following analysis/review by the responsible party. The scope may include the
following: repair and replacement of pipes, pipe supports and piping components, which
cannot be salvaged by blasting and painting. rectification of misalignments and vibration.
major blasting and painting of corroded areas. Frequency: This maintenance shall be
carried out every five years, but the intervals may change if justified due to actual condition.
It shall always be integrated with the Structural Major Maintenance (refer to item no.
5.1.6.1.3).
Technical Services
1.8 Documentation
All valuable data collected from inspection, testing and maintenance activities shall be
documented in the forms of inspection reports, maintenance close-out reports or a
computerised database system such as IDAMS. The data may be used to facilitate
analysis and trending. The documentation shall be continuously updated and subjected to
annual review.
Technical Services
Page 5
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pressure Vessels And Steam Boilers Rev. 1 December 2000
Section 6
Contents
Paragraph Page
1 EXTENT OF COVERAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
7 MAINTENANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
8 DOCUMENTATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Page 1
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pressure Vessels And Steam Boilers Rev. 1 December 2000
Responsible
Item No. Description
Parties
1 EXTENT OF COVERAGE
Storage drums
Separators
Contractor towers
Pulsation dampers
Knockout pots
Columns
Gas cylinders
Receivers
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Item No. Description
Parties
2 REFERENCES AND GUIDELINES
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Item No. Description
Parties
3 VESSELS AND BOILERS CLASSIFICATION
Scope : Technical
Services
The Inspection and Maintenance Plan must cover both:
Asset Planner
Short term (annual) and
This rolling plan shall be scheduled for all pressure vessels and
steam boilers. It shall suit the design basis and operating life,
taking into consideration all previous relevant inspection data.
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Pressure Vessels And Steam Boilers Rev. 1 December 2000
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Item No. Description
Parties
5 INSPECTION SCOPES AND FREQUENCIES
5.1 Post Installation Survey
Scope : Technical
Services
The scope of this survey shall cover a thorough examination to
provide a positive indication and ensure that the equipment has
been constructed as per specified code, and to confirm that there is
no transport or other mechanical damage.
Frequency:
Frequency :
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Item No. Description
Parties
5.3 Special Survey
Scope :
Technical
The above survey may be carried out to monitor the integrity of Services
suspected areas in detail (including external/internal visual, NDT,
and pressure tests as necessary). The pressure testing shall be in Assets
accordance with the provisions of the relevant design codes, ie.
API 510 and FMD/DOSH regulations.
Frequency :
Scope : Technical
Services
As part of the internal corrosion/erosion monitoring programme, the
UT wall thickness measurements at fixed key points shall be
conducted, ie. during the Intermediate (Interim) Survey.
Frequency :
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Pressure Vessels And Steam Boilers Rev. 1 December 2000
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Item No. Description
Parties
5.5 Periodic Survey
5.5.1 Registered pressure vessels and boilers
5.5.1.1 Intermediate (interim) survey
Scope : Technical
Services
The above survey shall be carried while the pressure vessels are in
service or not available for personnel entry. The scope shall cover
the
Relief devices,
Frequency :
Scope: Technical
Services
Thorough visual inspections shall be carried out when the pressure
vessels concerned are released from operations for both internal
and external examinations. The survey shall also include corrosion
condition assessment, NDTs, and B-Scan, if appropriate.
Page 7
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Pressure Vessels And Steam Boilers Rev. 1 December 2000
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Item No. Description
Parties
For steam boilers, the inspection scope shall include visual
inspections covering the insides of: :
Frequency :
The above inspection shall be carried out while the pressure Technical
vessels are in service or not available for personnel entry. The Services
scope shall cover a visual examination of the entire external areas
including:
Frequency :
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Pressure Vessels And Steam Boilers Rev. 1 December 2000
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Item No. Description
Parties
5.5.2.2 Major survey
Technical
Thorough visual inspections shall be carried out when the pressure Services
vessels concerned are released from operations for both
internal/external examinations. The Major Survey shall also include
corrosion condition assessment, NDTs, and B-Scan,
if appropriate.
Frequency :
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Pressure Vessels And Steam Boilers Rev. 1 December 2000
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Item No. Description
Parties
7 MAINTENANCE
8 DOCUMENTATION
All valuable data collected from the inspection, testing and Technical
maintenance activities shall be documented in the forms of Services
inspection reports, maintenance close-out reports or a
computerised database system such as IDAMS. These may be
used to facilitate analysis and trending.
Page 10
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rotating Equipment Rev. 1 December 2000
Section 7
ROTATING EQUIPMENT
Contents
Paragraph Page
1 EXTENT OF COVERAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
3 MAINTENANCE STRATEGY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
3.1 Reliability - Centred Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
3.2 Planned Preventive Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
3.3 Condition-Based Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
3.4 Proactive / Reliability - Based Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
3.5 Breakdown Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
3.6 Corrective Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
4 CRITICALITY OF EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rotating Equipment Rev. 1 December 2000
9 DOCUMENTATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
9.1 Maintenance Log Book . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
9.2 Machinery Key Performance Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rotating Equipment Rev. 1 December 2000
Responsible
Item No. Description
Parties
1 EXTENT OF COVERAGE
Utility pumps
This section also defines the approach taken for inspecting and
maintaining the rotating machinery. The inspections serve to monitor
the condition and determine rate of deterioration, which can lead to
degradation of the machinery technical integrity. Maintenance
activities shall then be planned based on the inspection findings,
scheduled and executed in the safest and most cost-effective
manner. The maintenance serve to restore machinery technical
integrity to ensure a safe and reliable operations.
Page 3
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rotating Equipment Rev. 1 December 2000
Responsible
Item No. Description
Parties
3 MAINTENANCE STRATEGY
Scope: Technical
Services
Reliability-Centred Maintenance (RCM) is a structured procedure to Assets
optimise expenditures by evaluating maintenance strategies based on
operational functions of a process or equipment, and its failure modes
and consequences. The output shall identify the appropriate
maintenance strategies to be applied to the particular equipment.
RCM shall only be considered where it is feasible.
Frequency:
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rotating Equipment Rev. 1 December 2000
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Item No. Description
Parties
3.2 Planned Preventive Maintenance
Scope: Technical
Services
Planned Preventive Maintenance & Inspection (PPM) is a
time-interval based activity which provides control of the planned Assets
maintenance and inspection, rather than allow the machinery to
breakdown completely. PPM shall be performed based on OEM
recommendations and improved practices, obtained through
operational and maintenance experience.
Frequency:
Scope: Technical
Services
The Condition-based Maintenance (CBM) is to measure the relevant
condition of the machinery while in operation, to determine health Assets
status of the machinery. This is done so that failures can be identified
and maintenance requirements can be predicted in advance. The
CBM programme must be in place and to performed accordingly.
Frequency:
Scope: Technical
Services
Proactive or Reliability-Based Maintenance (RBM) will apply
investigative and correct technology towards solving the root cause of Assets
any machinery problem.
Frequency:
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rotating Equipment Rev. 1 December 2000
Responsible
Item No. Description
Parties
3.5 Breakdown Maintenance
Scope: Technical
Services
Breakdown Maintenance (BM) shall be carried out to fix or maintain
the equipment only when it breaks down. This is only applicable for Assets
Criticality III (See 5.5.7.4) equipment and only when proven cost
effective.
Frequency
Scope: Technical
Services
The Corrective Maintenance (CM) is usually a follow-up corrective
actions to all other types of maintenance. It is to rectify any anomaly Assets
found during the execution of the PPM / CBM programme and also
after breakdown occurs.
Frequency:
4 CRITICALITY OF EQUIPMENT
Scope : DDE
Frequency :
Page 6
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rotating Equipment Rev. 1 December 2000
Responsible
Item No. Description
Parties
5 INSPECTION AND MAINTENANCE PLAN
Scope : Technical
Services
The Inspection and Maintenance programme (which include the
Planned Preventive Maintenance & Inspection (PPM) and Assets
Condition-Based Maintenance (CBM)) for all major rotating equipment
shall be planned/scheduled accordingly.
Frequency:
Scope : Technical
Services
A proper computerised maintenance control system (MCS), shall be
maintained, to plan and schedule all CBM and PPM routines. The Assets
system shall be able to auto generate inspection and maintenance
work orders, as and when necessary.
Frequency:
Page 7
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rotating Equipment Rev. 1 December 2000
Responsible
Item No. Description
Parties
7 INSPECTION SCOPES AND FREQUENCIES
7.1 Base - Line Inspection
Scope : Technical
Services
Base-line Surveys shall be carried out; this shall include:
Assets
Through visual inspection
Performance testing
Vibration measurement
Frequency:
Page 8
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rotating Equipment Rev. 1 December 2000
Responsible
Item No. Description
Parties
7.2 Criticality I Equipment
7.2.1 Definition
Examples
Scope : Technical
Services
The CBM is to measure and monitor the condition of the machinery,
while in operation, to determine the health status. This is done in Assets
order to identify failures and predict maintenance requirements in
advance.
Frequency :
Page 9
Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Rotating Equipment Rev. 1 December 2000
Responsible
Item No. Description
Parties
7.2.3 Daily inspection
Scope : Technical
Services
Routine and visual inspection for physical damage or leaks from
associated pipeworks and seals shall be carried out. Key operating Assets
parameters shall be recorded, reviewed and downloaded into a
computerised system by the operators. All significant operating
parameters shall be trended to automatically detect faults / predict
failures and the corrective action work order shall be automatically
generated.
Frequency :
As initial frequently, this Inspection shall be carried out twice daily, but
more often if possible.
Scope :
Technical
Continuous Monitoring shall be conducted on the operating conditions Services
to detect potential defect/malfunction in advance; this is done so that
appropriate preventive maintenance can be effected. Assets
Frequency :
Scope : Technical
Services
Lube Oil Analysis shall be conducted to check for oil conditions. The
Infrared and Metal Analysis shall be performed when determined to Assets
be beneficial.
Frequency :
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7.2.6 Turbo - machinery monitoring requirements
Scope : Technical
Services
In addition to Continuous Monitoring (5.5.6.2.4), the minimum
monitoring requirements for the Turbo-Machinery system shall be as Assets
follows:
Frequency :
PT/PV diagnosis
Frequency :
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Rotating Equipment Rev. 1 December 2000
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Item No. Description
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7.2.8 Performance testing
Scope : Technical
Services
Integrity checks on reciprocating compressors and the operational
performance test for all other major rotating machinery shall be Assets
conducted as determined by operational requirements and known
operational and maintenance experience.
Frequency :
Scope : Technical
Services
Major overhauls and invasive inspections shall be performed utilising
the best combination of OEM recommendations, CBM techniques, Assets
and established operation and maintenance practices.
Frequency:
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Rotating Equipment Rev. 1 December 2000
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7.3 Criticality II Equipment (Essential)
7.3.1 Definition
Examples:
Air compressors
Scope : Assets
Frequency :
The CBM shall be as per the MCCS and carried out at a minimum on
a monthly basis.
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Item No. Description
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7.3.3 Daily inspection
Scope : Assets
Frequency :
As initial frequency, this inspection shall be carried out twice daily, but
more often if possible.
Scope : Technical
Services
Continuous Monitoring shall be conducted on the operating conditions
to detect potential defect/malfunction in advance; this is done so that Assets
appropriate preventive maintenance can be effected.
Frequency :
Scope : Technical
Services
Lube oil shall be analysed to check for oil conditions. The Infrared
and Metal Analysis shall be performed when determined to be Assets
beneficial.
Frequency :
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Item No. Description
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Scope : Technical
Major Inspections and Overhauls (for Stand - By Reciprocating Services
machinery only) shall be performed utilising the best combinations of
CBM techniques, OEM recommendations established operational and Assets
maintenance practices.
Frequency :
The timing shall be based on the best combination of OEM
recommendations, CBM techniques, and established operational and
maintenance experience.
Scope : Technical
The above test shall be carried out on all firewater pumps. Services
Frequency : Assets
The test shall be carried out weekly basis.
Scope : Technical
The Capacity test shall be carried out on all firewater pumps. Services
Frequency : Assets
The test shall be carried out on a monthly basis.
Examples:
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Rotating Equipment Rev. 1 December 2000
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Item No. Description
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Frequency :
Frequency :
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Item No. Description
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8.2 PPM / CBM Programme Analysis
Scope: Technical
Services
The results of both the PPM and CBM programmes shall be reviewed
and revised accordingly, to provide the best balance of these two DDE
types of maintenance for continuous improvement.
Assets
Frequency :
9 DOCUMENTATION
9.1 Maintenance Log Book
The Maintenance Log Book shall be kept and updated accordingly, to Assets
record all Inspection and Maintenance activities (however minor) of
the machinery. It shall as a minimum include:
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9.2 Machinery Key Performance Report
Assets
The "Machinery Key Performance Indices" report shall cover the
Criticality I (vital) major equipment usage and availability data. It shall
be submitted to PETRONAS, and as a minimum include:
% Availability
% Usage
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Storage Tanks Rev. 1 December 2000
Section 8
STORAGE TANKS
Contents
Paragraph Page
1 EXTENT OF COVERAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
6 MAINTENANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
6.1 Routine / Minor Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
6.2 Major Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
7 DOCUMENTATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
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Item No. Description
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1 EXTENT OF COVERAGE
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Item No. Description
Parties
2 REFERENCES AND GUIDELINES
An Inspection and Maintenance plan which suits design basis and Technical
operating life shall be available. This plan shall c over: Services
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4 INSPECTION SCOPES AND FREQUENCIES
4.1 Acceptance And Handover Survey
Scope: Technical
Services
As a minimum this survey shall include a thorough examination of
the storage tanks, to ensure that the storage tank has been Assets
constructed in accordance with the design specification and to
confirm that there is no mechanical damage.
Frequency:
Scope: Technical
Services
As a minimum this inspection shall include a thorough internal and
external visual inspection and testing which includes all mounting, Assets
piping, components, electrical earth bonding and lighting
protection, floating roof, fire fighting system, etc.
Frequency:
The survey shall be carried out before the tank is put into service
for the first time.
Scope: Assets
Frequency:
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4.4 Annual External Inspection
Scope: Technical
Storage tanks shall be externally inspected on foundation, bottom, Services
shell, stairs, and roof, cathodic protection system (if any), venting
and safety relief system, bundwalls, dykes, electrical earth
bonding and lightning protection, protective coating, etc.
Frequency:
The survey shall be carried out annually.
4.5 Full Internal and External (Workscoping) Survey
Scope: Technical
The scope of the above activities shall as a minimum shall include: Services
Coating survey
Dimensional survey
Frequency:
The inspection and survey shall be carried out together after
seven years in operation and subsequently at intervals not
exceeding 10 years.
They shall be carried out timely, within one year prior to Major
Maintenance of the tank.
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4.6 Special Survey
Scope: Technical
Services
The survey may include a thorough visual examination and NDT if
required of the suspected areas in detail. This is to confirm that
there is no physical damage that affect the integrity of the storage
tank.
Frequency:
Scope: Technical
Services
Wet tanks, where areas are in contact with water shall be
monitored for internal corrosion. One or more of the following
method can be utilised:
Frequency:
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5 ASSESSMENT AND RECOMMENDATIONS
Technical
There shall be a timely review and assessment of data. Trends Services
from sequential data shall be monitored for future plans.
6 MAINTENANCE
6.1 Routine / Minor Maintenance Assets
Scope:
Grass cutting,
Frequency:
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6.2 Major Maintenance
Scope: Technical
Services
The scope of the above shall be based on the Workscoping Assets
Survey findings and may include the following :
Frequency:
7 DOCUMENTATION
Technical
All results and findings data from the Inspections and Maintenance Services
program and activities for storage tanks shall be kept in suitable
database system such as IDAMS for easy storage, retrieval, Assets
analysis and trending.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Cranes And Lifting Equipment Rev. 1 December 2000
Section 9
Contents
Paragraph Page
1 EXTENT OF COVERAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
8 DOCUMENTATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
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Item No. Description
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1 EXTENT OF COVERAGE
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Item No. Description
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3 INSPECTION AND MAINTENANCE PLAN
An Inspection and Maintenance program for all cranes and lifting Technical
equipment shall be made available. Services
The plan shall also take into consideration all previous relevant
inspection data and analysis. The updating of the plan shall be on
annual basis.
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Item No. Description
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Scope:
As a minimum, the scope shall cover:
NDT, if necessary
Frequency:
This inspection shall be conducted prior to hand over to the
cranes to Carigali and departure of Installation Contractor from
site.
Scope: Technical
Load test with a load equal to SWL to demonstrate satisfactory Services
operation, efficiency of overload and weight load indicator, limit
switches, etc. The test shall be witnessed and approved by an Assets
independent certifying authority.
Frequency:
The test shall be conducted annually.
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Item No. Description
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Scope: Technical
Services
A Proof Load Test shall be conducted in accordance with the
manufacturer's recommendation or the load test procedure Assets
recommended by API RP 2D. It is to confirm that the crane has
appropriate safety factor for designated Safe Working Load
(SWL).
Frequency:
The test shall be performed prior the cranes are being placed into
service for first time and subsequently not exceeding five year
intervals and also after any major repairs.
Scope: Technical
Services
The scope as a minimum shall include thorough visual inspection
on all slings, belts, shackles, wire ropes, cargo net, swivels and Assets
shieves, etc.
Frequency:
The survey shall be carried out before the items are put into
service and subsequently at 6 month intervals.
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Item No. Description
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Scope: Technical
The scope may include a through visual inspection and NDT, if Services
required, of the crane to confirm that there is no physical damage.
Frequency:
The survey shall be done after any reported incidents and as
when considered appropriate by the responsible party.
7 MAINTENANCE
7.1 Preventive Maintenance
Scope: Assets
Frequency:
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Item No. Description
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7.2 Corrective Maintenance
Scope: Technical
Services
The scope includes repairs or replacement of critical components
which are found to be missing, cracked, broken, badly corroded, Assets
bent or excessively worn out and deteriorated. The components
include:
Frequency:
8 DOCUMENTATION
All Inspections and Maintenance program and activities for all Technical
crane and lifting equipment shall be kept in suitable database Services
system such as IDAMS and MCS for easy retrieval and analysis.
The database system shall be able to highlight any outstanding Assets
items and automatically generate Inspection or Maintenance work
orders as appropriate.
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Inspection And Maintenance Guidelines (V1) MY ALL M 04 001(V1)
Piping Flowlines Rev. 1 December 2000
Section 10
Contents
Paragraph Page
1 EXTENT OF COVERAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
3 CLASSIFICATION OF FACILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
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7 MAINTENANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
7.1 Floating Storage And Offloading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
7.1.1 General maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
7.2 Single Buoy Mooring (SBM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
7.2.1 General maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
7.2.1.1 During installation acceptance survey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
7.2.1.2 During periodical survey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
7.2.1.3 During special survey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
7.2.2 Hose change-out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
7.2.3 Body overhauls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
7.3 Single Point Turret (SPT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
7.3.1 General maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
7.4 Cargo Hoses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
7.4.1 Change-out and storage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
7.5 Mooring Buoy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
7.5.1 General maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
8 DOCUMENTATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
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Item No. Description
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1 EXTENT OF COVERAGE
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Item No. Description
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2 REFERENCE AND GUIDELINES
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Item No. Description
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3 CLASSIFICATION OF FACILITIES
Classed Facilities
FSO / FPSO and its SPT, all the hull structure, machinery,
associated equipment and installation shall be inspected and
maintained annually and periodically in accordance with Class
requirement to maintain their integrity, safety and seaworthiness.
Basically, there are three types of surveys namely Annual Class
Survey, Special Class Survey and Annual Statutory Survey.
Normally, a Class surveyor attendance is required during each
survey.
Unclassed facilities
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5 INSPECTION SCOPES AND FREQUENCIES
5.1 Floating Storage And Offloading (FSO) Vessel
5.1.1 Annual class survey
Scope: Technical
Services
The Annual Class Surveys consist of Hull Survey, Machinery
Survey, Inert Gas System (IGS) Survey and Cargo Gear Survey. At
each annual survey, the following shall be generally examined as far
as can be seen and placed in satisfactory condition:
Hull Survey
Machinery Survey
Frequency:
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5.1.2 Special class survey
Scope: Technical
Services
General examination of boilers, superheaters and economisers
internally and externally, boiler mountings and foundation, proper
operation of safety valves by in-situ pop-testing, testing of
instrumentation & control system and if necessary hydrostatic
pressure test on the boiler / superheaters. Cleaning of tubes, NDT
measurement are to be carried out every alternate boiler survey (5
years)
Frequency:
Scope: Technical
Services
Class rules call the above as Intermediate Survey. Inspection of
tanks or other spaces used for sea water ballast shall be carried out
and if fully protected, to verify the continued effectiveness of such
corrosion control arrangements. Thickness gauging and means of
access to the upper parts of the tanks may be required.
Frequency:
Scope: Technical
Services
In addition to the requirement of the Annual IGS Survey, all valves,
pipe and fittings, scrubber, blowers, expansion pieces, seawater
pumps, deck seal units and stand pipe for cargo tank purging shall
be thoroughly examined.
Frequency:
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5.1.2.4 Crane survey and load test
Scope: Technical
Services
The Class rules call the above survey as Cargo Gear Retesting
Survey. In addition to the requirement of the Annual Cargo Gear
Survey, the crane shall be subjected to Proof Load Test of 25%
above the Safe Working Load using movable known weights and
load cell. The crane shall be capable of lifting and hold the load for
at least five minutes, hoisting and lowering of main and auxiliary
hoist load and boom; slewing and luffing.
After being tested, each crane together with all critical components
shall be examined to see whether any part has been damaged or
permanently deformed.
Frequency:
Scope: Technical
Services
This survey is opted in lieu of Special Periodical Survey carried out
every five years. In addition to all annual hull and machinery survey
requirements, all means of protection to openings, decks,
hatchways, tanks, watertight bulkheads, loadline marks and
independent cargo tanks shall be examined in position and that they
are placed in good condition and are readily accessible. Only 20%
of the list of items to be surveyed in the Special Periodical Survey to
be conducted annually in regular rotation over five years. This is to
avoid total shutdown of FSO.
Frequency:
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5.1.2.6 Underwater inspection in lieu of dry-docking survey (UWILD)
Scope: Technical
Services
Only visual and physical examination of the outside shell plating
above the waterline and side and bottom plating below waterline DDE
shall be carried out including sea chest and all openings to the sea
using ROV or diver.
Frequency:
Scope: Technical
Services
In addition to Intermediate UWILD Survey, the outside and bottom
plating (both above and below waterline) shall be cleaned as DDE
necessary. All openings to the sea, including sanitary and other
overboard discharges together with their valves shall be examined
internally and externally. The vessel underwater areas shall be
sufficiently cleaned to permit meaningful examination and
photography by diver. Overall and spot cleaning may be required at
the discretion of the attending Class surveyor.
Frequency:
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5.1.3 Annual statutory survey
Scope: Technical
The following types of survey to be carried out as required by Services
statutory bodies:
Frequency:
The survey shall be conducted annually in conjunction with the
Annual Class Survey.
Scope: Technical
To confirm full performance and compliance with the installation Services
scope of work prior to issuing 'Installation Acceptance Certificate'.
This is to ensure no mechanical / structural damage during transport DCE
and to establish status of SBM and its associated component. Full
internal / external examination, visual inspection, NDT and pressure
testing, where applicable, shall be carried out. This survey shall be
performed by an independent third party prior to acceptance and put
into service for the first time.
Frequency:
The survey shall be conducted during initial installation and prior to
contractor's departure from the site.
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Item No. Description
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5.2.1.2 Periodical survey
Technical
Above water Services
Scope: Assets
Frequency:
Below Water
Technical
Scope: Services
Frequency:
Scope: Technical
Services
To check the structural integrity such as collision damage, torn off
SBM parts, anodes, bent structure, leaks, etc. DDE
Frequency:
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5.2.2 Single point turret (SPT)
5.2.2.1 Annual reporting
Scope: Technical
Services
Survey reports and checklist has to be submitted and filed with the
Class. They serve as evidence to certify that regular and annual
inspection and maintenance have been against with an agreed
schedule.
Frequency:
Scope: Technical
Services
Survey includes above water, top side structures, deck and mooring
equipment, hatchways, pipes and valves swivel, etc. and operability
of the turret system. Class surveyor attendance is not required
during each above water survey.
Frequency:
Scope: Technical
Services
Survey includes the underwater structure, mooring chains including
their tension, chain table and lower bearing, corrosion protection DDE
system, risers and their supporting system, starting from the PLEM
all the way to the surface. Class surveyor attendance is required in
this survey.
Frequency:
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Item No. Description
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5.2.2.4 Special periodical survey
Scope: Technical
Services
In addition to Above and Below Water Survey, this survey shall also
include entire length of mooring chain & components, accessible DDE
structural members and anodes (replace, if necessary), NDT on
critical welds and chain angle measurement. Swivels shall be
stripped for internal inspection and overhauled; seal shall be
replaced if found leak. Class surveyor attendance is required.
Frequency:
Scope: Technical
Services
A thorough inspection of all accessible components such as
mooring, structural components and cargo transfer system. Class DDE
surveyor attendance required.
Frequency:
The survey shall be conducted after all large magnitude storm (close
to 100 year storm survival condition) or any suspected collision or
major structural damage.
Scope: Technical
Services
After assembly at the hose shed, the hose string to be leak tested.
Upon connection / installation at site, whole system to be
hydrotested at maximum working pressure.
Frequency:
The test shall be carried out prior to installation but subject to hoses
have been in storage for more than one year.
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5.3.2 Post service inspection
Scope: Technical
Services
Used hoses to be cleaned, visually inspected, hydrotested, vacuum
tested and electrical continuity checked to determine whether the
hose should be retired from or continued in service. Any damage
shall be replaced or withdrawn from use for further examination. Any
minor defect shall be repaired. Major defect such as kink, on the
hose will be cause for rejection.
Frequency:
Scope: Technical
Services
Examination of the hose on the outer surface and at the end of
couplings and joints for kinked or damage sections which could be DDE
caused by contact with anchor chain and crossed lines. Also
examine any traces of oil seepage from the hose flange areas.
Frequency:
Scope: Assets
Frequency:
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Item No. Description
Parties
5.4 Mooring Buoy
5.4.1 Annual survey
Scope: Technical
Services
External and internal physical inspection of the buoy structure
including its appendages, accessories and fittings for sign of
corrosion or defect. Also, cathodic protection system and
navigational aids shall be inspected.
Frequency:
Scope: Technical
Services
In additional to the requirement of annual survey, buoy body to be
cleaned / refurbished and sacrificial anodes replaced. Examination
of anchor chains and related fittings for sign of wear or corrosion. If
refurbishment is necessary, the whole buoy structure shall be
blasted and painted accordingly.
Frequency:
Scope: Technical
Services
Thorough internal / external inspection of the buoy structure and its
component and accessories. DDE
Frequency:
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Item No. Description
Parties
6 ASSESSMENT AND RECOMMENDATIONS
7 MAINTENANCE
7.1 Floating Storage And Offloading
7.1.1 General maintenance
Scope: Technical
Services
For above water, maintenance painting or minor rectification to be
carried out on the FSO's hull, structural and deck plating / house. DDE
For underwater portion, at least 50% of the entire hull bottom and all
sea chests to be cleaned by divers.
All sea valves shall be cleaned and inspected externally and from
inside of FSO in the machinery room.
Frequency:
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7.2 Single Buoy Mooring (SBM)
7.2.1 General maintenance
7.2.1.1 During installation acceptance survey
Scope: Technical
Services
Both above water and underwater structural deficiencies identified
by the Installation contractor. Maintenance work include debris DCE
removal, bolts / nuts tightening, repair, painting damage repair,
missing anodes installation, support of unsupported spans of
pipelines, etc.
Frequency:
Frequency:
Underwater
Scope:
Frequency:
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7.2.1.3 During special survey
Scope: Technical
Maintenance work include rectification of leakage, rupture hoses, Services
non-operational PLEM system, compartment flooding, subsea
configuration and anchor chain angle discrepancies. During initial DDE
tanker loading, maintenance work may include the opening of valves
or leak investigation.
Frequency:
The survey shall be carried out as required depending on extend of
anomalies.
Scope: Technical
Services
All hoses including accessories shall be changed out. Each removed
hose shall be cleaned, inspected, tested, repaired (if any) and
restored or disposed of. Prior to recommissioning, whole system to
be hydrotested.
Frequency:
Scope: Technical
Services
The buoy body will be removed from site and overhauled in
dry-dock. Replacement of expansion joints, sacrificial anodes and
hose string as required. Anchor, chain and connection shall be
checked. Ensure proper tension of chain after reinstallation and
whole system shall be hydrotested before startup. Whole buoy
structure shall be refurbished / painted prior to returning it to site.
Frequency:
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7.3 Single Point Turret (SPT)
7.3.1 General maintenance
Scope: Technical
Services
Any defect, damage or anomalies found during the above and below
water surveys to be rectified accordingly. DDE
Frequency:
Scope: Technical
Services
All used hoses to be cleaned, disassembled, inspected, repair (if
any) and restored. All hoses to be stored in a dedicated hose shed
preferably with testing facilities to prolong their service life.
Frequency
Scope: Technical
Services
Any structural damage, sign of corrosion, depleted anodes shall be
rectified and replaced accordingly. Buoy body shall be refurbished /
painted every five years or condition based.
Frequency:
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8 DOCUMENTATION
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Section 11
Contents
Paragraph Page
1 EXTENT OF COVERAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
6 MAINTENANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
6.1 Subsea Wellheads . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
6.2 Wellheads and X-Mas Trees (Including Assemblies) . . . . . . . . . . . . . . . . . . 7
6.2.1 Preventive Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
6.3 Downhole Sub-Surface Safety Valves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
6.3.1 Change-out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
6.3.2 Valves servicing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
7 DOCUMENTATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
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1 EXTENT OF COVERAGE
This document summarises the guidelines for the inspection and
maintenance of all sub-surface facilities within Carigali. The
inspection, tests and maintenance shall establish a continuing level
of safe operating conditions and also serve to monitor possible
deterioration of equipment; they shall also provide information upon
which decisions regarding maintenance or other remedial work shall
be made to ensure adequate safety and availability for operations
and installation.
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4.1 Subsea Wellheads
4.1.1 On-line wellheads
Scope :
Technical
The scope shall include a close visual examination on all types of Services
sub-sea wellheads and accessories, to check for damages,
leakages, corrosion and any other anomalies.
Frequency:
Scope : Technical
Services
The inspection shall be carried out on sub-sea well head completion
for damages, corrosion, leakages and any other
anomalies.
Frequency :
This inspection shall not exceed 2 1/2 years and shall be carried out
in conjunction with any subsea inspection in the vicinity.
Scope :
DDR
In the above survey, the equipment shall be subjected to a thorough
visual inspection for physical damage and leaks. Pressure tests
should be conducted to ensure compliance to equipment operating
specifications. All safety-related items shall be inspected.
Frequency:
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4.2.2 Routine inspection
Scope :
Assets
The Routine Inspection shall include an external visual inspection for
physical damages / corrosion and leaks, of the wellhead and its
associated pipeworks and seals.
Frequency :
Scope :
Assets
Leak and functional tests to be carried out on all X-mas tree
manually operated valves.
Frequency :
Scope : Technical
Services
The above shall be conducted to check for internal physical
damages. DDE
Frequency :
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4.3 Production Tubings
4.3.1 Caliper survey for oil producers
Scope : Technical
Services
This survey shall be conducted on selected wells to maintain a
record of the corrosion/erosion status of the downhole tubing. The
basis of selection is as follows: any well with High Water Cut
(HWC) or H2S or CO2 present in the gas phase or those wells which
are known to suffer from sand erosion.
Frequency :
Scope :
Technical
This survey shall be conducted on selected wells to determine the Services
corrosion/erosion status of the downhole tubing.
Frequency :
every three years for the stinger/tail sections made with AISI
420 (13% Cr) steel but fitted with 9% Cr, 1%Mo accessories.
Scope :
Assets
This monitoring shall involve sand sampling using PETRONAS
approved industry techniques, eg. SSB PCL TM/C3-90. The severity
of the sand production shall depend on the sand production level.
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Frequency :
Assets
Class 1 (low risk) - monthly
Scope: Assets
The Functional Test shall be carried out for all types of subsurface
safety valves excluding the Tubing Retrievable Surface Control
Sub-Surface Safety Valve (TRSCSSV).
Frequency :
The test shall be conducted monthly for the first three months after
installations and subsequently once every 6 months.
Scope : Technical
Services
The Special Survey shall be performed to inspect the subsurface
facilities to determine any physical damage for reported accidents.
Frequency :
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5 ASSESSMENT AND RECOMMENDATIONS
5.1 Sand Production Data Analysis
The above analysis shall be carried out timely to determine criticality Technical
of sand production. The analysis results shall be used to decide on Services
continued safe operation of the well.
6 MAINTENANCE
6.1 Subsea Wellheads
Maintenance shall be carried out on all sub-sea wellheads and its Technical
accessories. Based on the inspection results, the safety aspect of Services
the wellhead shall be considered. Vendor recommendations shall
decide whether the wellhead should still be on line.
Frequency :
The maintenance shall condition-based, i.e. based on inspection
results, analysis and vendor's recommendation.
Scope: Assets
Frequency :
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6.3 Downhole Sub-Surface Safety Valves
6.3.1 Change-out
Scope: Technical
Services
All types of wireline sub-surface safety valves excluding the
TRCSSV shall be changed-out where appropriate.
Frequency :
Scope: Technical
Services
All Surface Control Sub-Surface Safety Valve (SCSSV) shall be
serviced and redressed in the workshop before being put back into
service.
Frequency:
7 DOCUMENTATION
All sub-surface facilities inspection, testing and service records shall Assets
be maintained and updated at the site/base office. These records
shall be updated timely and kept in active filing for a period of three
years.
For Internal Corrosion Monitoring i.e for Caliper Survey, all data
shall be captured and continuously updated using a suitable
database such as IDAMS for storage, easy retrieval and analysis.
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