Reqiuired as

Contractor to describe where respective

Title
Definition of IACS control class and package
template(s)
Input to MEL
Network philosophy
SIS Shutdown Hierarchy
Typical signal flow
Description Discipline Relevant for: Building Permit input
delivery is presented for the FEED maturity milestone:
[Y/N]:
Detailed Engineering
Definition of IACS control class and package template(s): The level of IACS integration (control class) for different packages shall be defined.
Automation ONS and input to OSS (Automation Design package) N
A description of typical interfaces shall be developed.
See Note 1 & Note 2
Detailed Engineering
Input to MEL: Input to MEL shall be provided including identification of possible long lead items. Automation ONS and input to OSS (Automation Design package) N
See Note 1 & Note 2
Network philosophy (can be a combined network and telecom philosophy): The philosophy shall include a network topology drawing and Detailed Engineering
shall describe infrastructure including segregation of the different networks within the Technical- and IACS- network. Infrastructure for the Automation ONS and input to OSS (Automation Design package) N
electric power control distribution network should be done in cooperation with the electrical- and telecom- disciplines See Note 1 & Note 2
Detailed Engineering
Shutdown Hierarchy: A drawing shall be included. The Shutdown Hierarchy shall be in accordance with project specific safety strategy and
Automation ONS and input to OSS (Automation Design package) N
describe the logical shutdown level structure of the SIS system.
See Note 1 & Note 2
Typical signal flow which shall be shown:
* I/O from sub-systems to field
Detailed Engineering
* interfaces between IACS sub-systems
Automation ONS and input to OSS (Automation Design package) N
* interfaces to external systems
See Note 1 & Note 2
* operator HMI interface

Detailed Engineering
Topology The topology shall show if systems and sub-systems are located centralized or remote/local mounted. Automation ONS and input to OSS (Automation Design package) N
See Note 1 & Note 2
IACS Topology: A drawing shall be included. The drawing shall describe the structuring and segregation of the IACS. The IACS structure / Detailed Engineering
SAS Topology topology shall indicate and show all major signal flow in and out of the individual sub-systems. The drawing developed in the concept phase Automation ONS and input to OSS (Automation Design package) N
shall be the basis for the IACS Topology of this phase. See Note 1 & Note 2
Detailed Engineering
Systems and packages All systems and packages shall be included. If definitive data are not available, best estimates shall be used Automation ONS and input to OSS (Automation Design package) N
See Note 1 & Note 2
The spreadsheet shall reflect the following:
* System numbers in accordance with ENS
Detailed Engineering
* Signal types, i.e. Analogue Input, Analogue Output, Digital Input, Digital Output
Signal list delivered in spread sheet Automation ONS and input to OSS (Automation Design package) N
* Signal category, i.e. Hardwired, Remote I/O, Serial bus, Wireless
See Note 1 & Note 2
* Signal definition and counting rules

SAS Signal budget
Field Topology
Control and Equipment Room Layouts
Detailed Engineering
IACS Signal budget: A signal budget spreadsheet shall be included, listing the best available figures for all IACS sub-systems, e.g. ESD, F&G,
Automation ONS and input to OSS (Automation Design package) N
and PDCS. The spreadsheet developed in the concept phase shall be the basis for the IACS Signal budget of this phase.
See Note 1 & Note 2
Field Topology: A drawing describing the typical field communication architecture from the individual IACS sub-system logic solvers to the Detailed Engineering
field equipment. Type of communication to be indicated (i.e. Hardwired, Fieldbus, Wired or Wireless network, etc.). The drawing developed Automation ONS and input to OSS (Automation Design package) N
in the concept phase shall be the basis for the Field Topology of this phase. See Note 1 & Note 2
Control and Equipment Room Layouts: Layout drawings for all control and equipment rooms shall be included. Size and number of cabinets
included spare (based on I/O estimate and systems identified) shall be shown. When estimating size requirement the following shall be
taken into consideration:
* Segregation of IACS sub-system (e.g. SIS, PCS)
Automation ONS and input to OSS Building Permit Documentation; Y
* System and equipment segregation and dedication (e.g. process, utilities, compressors)
* IACS Control class 2 and 3 equipment
* Other equipment, e.g. engineering workplaces, IT equipment

Detailed Engineering
Design specifications Design specifications: Specifications shall be included Automation System responsebility (Automation Design package) N
See Note 1 & Note 2
Detailed Engineering
Automation philosophy: The philosophy from concept study shall be updated. The automation specifics relevant for the project shall be
Automation philosophy Automation ONS and input to OSS (Automation Design package) N
described as an addition to TR3038.
See Note 1 & Note 2
Site conditions (design parameters) at proposed site location(s) shall be established based on
Civil and
Site conditions detailed topographical survey, detailed geotechnical survey (soil, rock, contamination), detailed environmental ONS Building Permit Documentation; Y
structures
measurements (wind, temperature, snow, ice, waves, chill, humidity, precipitation, sandstorms etc) and detailed earthquake criteria
Requirements resulting from Human Factor (HF) analyses,
layout showing all major technical equipment as HVAC, electrical, instrument and telecom equipment, fire zone diversion plans,
room finishing schedules, updated plans, elevations and sections,
Civil and
Design premises. door and gate schedules, including description of requirements to materials, fire class, gas tightness, ONS Building Permit Documentation; Y
structures
acoustic requirements and rated equipment, windows and glazed partitions schedule, listing functional and technical requirements,
architectural furniture and equipment list for each building, requirements to “Master lock and key suiting system”,
guidelines or requirements related to artistic decorations
Civil and
Landscaping Landscaping requirements for detail design shall be prepared. Necessary drawings and illustrations shall be provided ONS Building Permit Documentation; Y
structures
 Reqiuired as
Contractor to describe where respective
Title Description Discipline Relevant for: Building Permit input
delivery is presented for the FEED maturity milestone:
[Y/N]:
3D CAD model, (compatible with PDMS or similar as required by the project),
Civil and
3D CAD design covering areas and buildings shall be used. Preliminary perspectives/3D drawings, floor plans, sections and ONS Building Permit Documentation; Y
structures
elevations shall be prepared, extracted from the 3D CAD model.
Civil and
Area plot plans Area plot plans for all main areas shall be prepared ONS Building Permit Documentation; Y
structures
Civil and
Colour coding schedule A colour preliminary coding schedule (outdoor) for the entire plant area shall be defined. ONS Building Permit Documentation; Y
structures
Civil and
Safety and information sign plan A safety and information sign philosophy and plan for each main area and building and floor level shall be prepared, with typicals. ONS Building Permit Documentation; Y
structures
Civil and
Room program For major and critical buildings, room program per building and floor plans shall be prepared. ONS Building Permit Documentation; Y
structures
A description of design philosophy and premises for structural design
shall be prepared. The description shall contain all design assumptions, references to design specifications, Civil and
Philosophy and premises (structural steel) ONS Building Permit Documentation; Y
construction/fabrication philosophy and material philosophy shall be included. The description shall also outline structures
how functional safety and HSE requirements have been implemented in the design.
Civil and
Design loads Design load assumptions for all structures shall be described. ONS Building Permit Documentation; Y
structures
Civil and
Structural design reports Reports from preliminary structural analysis of main and critical structures shall be prepared. ONS Building Permit Documentation; Y
structures
Based on preliminary area plot plans and equipment arrangements Civil and
Construction considerations: ONS Building Permit Documentation; Y
main structures shall be evaluated and included on relevant area plot plans. Transportation and erection assumptions shall be described. structures
Based on the engineered plant layout and weights of equipment etc., structural
Civil and
Drawings/3D model: steel main dimensions shall be calculated and presented on drawings. General arrangement drawings and plans. ONS Building Permit Documentation; Y
structures
elevations, sections and typicals shall be included. Drawings shall be extracted from 3D CAD model.
Detailed Engineering
Civil and
Outfitting structural steel: Typical drawings shall be provided (ladders, handrails, grating, platforms and connections ONS (Civils & Construction package) N
structures
See Note 1 & Note 2
Civil and
Civil Philosophy and premises Based on the site and plot plans and the design basis a description of design philosophy and premises for civil works shall be provided. ONS Building Permit Documentation; Y
structures
The plan from concept study shall be updated with supporting documentation showing the site area in a Civil and
Location plan ONS Building Permit Documentation; Y
municipal plan context with complete land take and footprints and sufficient details applicable for authority approval processes. structures
The site plan shall include all main areas with road system and paved areas, buildings,
offsite and service areas, connections and routing to existing local infrastructure.
Civil and
Site plan Site boundaries and safety zone perimeter, security fencing, gates and muster ONS Building Permit Documentation; Y
structures
areas shall be included. Areas for construction facilities including temporaries and soil/rock deposits shall beshown. Camp facilities for opera
tion shall be shown. All available area plot plans shall be reflected.
Civil and
Area coding/Numbering system: A system covering all areas, each building and room, where the first prefix shall be the area code, shall be defined. ONS Building Permit Documentation; Y
structures
Site preparation and levelling activities shall be described based on site and plot
plans and site investigation data. Description and assessment of soil and rock investigation programs and Civil and
Site preparation ONS Building Permit Documentation; Y
results shall be given and implemented in design. The description shall include quantification of cut and fill structures
balance per main area, overall and requirements to import of materials and/or deposit of surplus materials. ...
Drainage, underground pressurised piping systems,
cable trenches and culverts shall be described, including references to design specifications and typicals. Main Civil and
Drainage, underground piping and cables ONS Building Permit Documentation; Y
routings shall be shown on relevant are plot plans. Capacity, dimensions, trench length profiles, sections and structures
typicals drawings shall be included.
A list of buildings shall include a functional and technical description for all buildings and Civil and
List of buildings ONS Building Permit Documentation; Y
shelters, Nos. of floors, type of structure, material selections and areas in m² structures
Internal roads and paved area requirements shall be described. Length and widths of roads and road,
Civil and
Roads, paving and surface treatment included on drawings. Assumptions for surface treatment of plant areas shall be described and ONS Building Permit Documentation; Y
structures
shown on relevant area plot plans and drawings.
An overview of infrastructure improvements (access roads, area drainage, water supply
Civil and
Local infrastructure etc) outside plant battery limit shall be provided. Requirements to ONS Building Permit Documentation; Y
structures
the facilities and battery limits shall be described. Locations/routing on maps, layout of facilities and typicals shall be prepared.
Description of security fencing and gates shall be given based on Civil and
Security fencing and gates ONS Building Permit Documentation; Y
security requirements. Layout drawings, typicals and necessary detail drawings shall be included. structures
Main functions with area requirements to be described. To cover offices, Detailed Engineering
Civil and
Construction facilities camps, laydown and storage areas, workshops and related utilities and services. If applicable camp and ONS (Civils & Construction package) N
structures
services outside battery limit shall be identified. Area plot plans shall be prepared. See Note 1 & Note 2
Civil and
Area plot plans Area plot plans or civil layout drawings for all main areas shall be prepared. ONS Building Permit Documentation; Y
structures
Detailed Engineering
The project shall execute and document construction and completion studies as a basis for the following planning and engineering work. Construction and
Constuction studies ONS and input to OSS (Civils & Construction package) N
Multidiscipline groups shall perform the studies completion
See Note 1 & Note 2
 Reqiuired as
Contractor to describe where respective
Title Description Discipline Relevant for: Building Permit input
delivery is presented for the FEED maturity milestone:
[Y/N]:
The construction strategy from concept study shall be updated. The construction strategy details the logic production
Detailed Engineering
chain through fabrication, module assembly, logistics, installation and mechanical completion. The construction Construction and
Construction strategy ONS and input to OSS (Civils & Construction package) N
strategy describes how the construction work will be approached (stick built/barge, labor resources, material completion
See Note 1 & Note 2
supply strategy, subcontracting, man hours etc). Also the required construction time shall be defined.
Detailed Engineering
For main systems/equipment and areas the preparation and installation work shall be described in a Construction and
Descriptions of installation ONS and input to OSS (Civils & Construction package) N
preliminary manner completion
See Note 1 & Note 2
Detailed Engineering
Construction and
Construction scope A construction scope of work shall be included, containing the required construction activities. ONS and input to OSS (Civils & Construction package) N
completion
See Note 1 & Note 2
Typical/main activities are:
Detailed Engineering
Development of completion strategy, manpower estimation for commissioning activities, Construction and
Completion strategy ONS and input to OSS (Civils & Construction package) N
manpower estimation for mechanical completion activities, development of commissioning plan for preparatory activities and completion
See Note 1 & Note 2
development of commissioning manual Estimation, budgeting of commissioning activities and preparation of input to invitations to tender

General Arrangement drawings. General arrangement drawings of all main components shall be provided. Cross section drawing of power
General Arrangement drawings Electrical ONS and input to OSS Building Permit Documentation; Y
cables shall be included.

Detailed Engineering (Electrical scope)

Thermal analysis Thermal analysis. Thermal analysis of power cable shall be included, finite element analysis if required. Electrical ONS and input to OSS N
See Note 1 & Note 2

Electrical analyses. Electrical analyses shall be performed with actual component parameters and according to required operational
scenarios described in Power system philosohy. The following analyses shall as a minimum be included in FEED delivery:
* Load flow study
* Dynamic Calculation of voltage variations during load rejection/variation
* Start-up calculation
* Short circuit calculations (min/max)
* Harmonic analysis, determination of system resonances, mitigating actions as required
Electrical analyses Electrical System responsebility Building Permit Documentation; Y
* System Dynamic Calculations for starting up equipment
* STATCOM/SVC design study
* Insulat protection and sicrimination study
* Power system RAM analysis
* Earthing study
* EMC study
* Arc flash hazard study

Detailed Engineering (Electrical scope)

Power cable schedule: Lengths and dimensions of cables shall be included. Actual cables are
Power cable schedule Electrical ONS and input to OSS N
power and control cables to all major equipment requiring power as defined in the datasheet description.
See Note 1 & Note 2
Power Distribution Control System Power Distribution Control System: Main principle for the power distribution control system shall be included. Electrical System responsebility Building Permit Documentation; Y
Verify electrical equipment room sizes: The room layout and size shall be reviewed and verified with regards to safety distanses and free
Verify electrical equipment room sizes Electrical ONS and input to OSS Building Permit Documentation; Y
space for maintanence/inspections of the electrical equipment.
Detailed Engineering (Overall scope)
Input to MEL Input to MEL: Input to MEL according to MEL template Electrical ONS and input to OSS N
See Note 1 & Note 2
Datasheet for all main electrical equipment shall be prepared and delivered. Project requirement shall be filled in. Main electrical equipment
Datasheet for main electrical equipment Electrical ONS and input to OSS Building Permit Documentation; Y
includes as a minimum switchboards and main distribution boards, transformers, STATCOM, Reactors, harmonic filters, generators and UPS.
Detailed Engineering (Electrical scope)
Power profile Power profile: A main power and emergency profile during the lifetime shall be estimated. Electrical ONS and input to OSS N
See Note 1 & Note 2
Electrical load list: An electrical load list shall be worked out based on the MEL and emergency and/or essential consumers clearly marked as
Detailed Engineering (Electrical scope)
such in the list. Load list shall include individual consumers on high and low voltage switchboards (motor control centers) as well as assumed
Electrical load list Electrical ONS and input to OSS N
sum load on 400/230 V level. Sum UPS load per UPS system shall be listed. Allowance and contingency requirements for the load list shall be
See Note 1 & Note 2
applied.

Title
Single line diagrams
Power system philosophy
The resulting risk levels related to the system
design
The risk assessment
Uncertainties in system design
Uncertainties in system design
Accuracy and robustness of the equipment
weight and footprint
Overall risk picture given in MEL
Risk assesment on MEL
Scope of MEL
The MEL shall be sorted by system numbers
Reqiuired as
Contractor to describe where respective
Description Discipline Relevant for: Building Permit input
delivery is presented for the FEED maturity milestone:
[Y/N]:
Single line diagrams: Single line diagrams of the electrical systems shall be included for ONS, OSS and one overall for the whole WPP. The
single line diagram shall include all switchboards, main distribution boards, transformers, filters, statcom, reactors, surge arrestors and Electrical ONS and input to OSS Building Permit Documentation; Y
generators. Single line diagram showing the earthing system shall be made as part of the earthing philosophy documentation.
Power system philosophy: A power system philosophy for the ESI system according to TR3026 shall be delivered. Electrical System responsebility Building Permit Documentation; Y
Detailed Engineering
General/multidisci
The resulting risk levels related to the system design shall be used to illustrate layout consequences by using color coding in the plot plans. ONS and input to OSS (Overall Design package) N
pline
See Note 1 & Note 2
The risk assessment shall be based on input from all relevant disciplines, e.g. by conducting regular review meetings with each discipline. The Detailed Engineering
General/multidisci
resulting risk level shall be indicated in the MEL by using red (high risk), yellow (moderate risk) and green (low risk) flags. Explanation for the ONS and input to OSS (Overall Design package) N
pline
selected risk level shall be given in sufficient detail in the MEL. See Note 1 & Note 2
The uncertainty in the system design due to uncertainties in design basis and the concept selection shall be evaluated as part of the risk
assessment. The objective is to identify how changes to the design basis and the concept selection could affect the system design and thus
equipment selection in the MEL, thereby impacting weight and footprint. Among others, the influence of the following risk factors shall be
considered:
* Maturity in design basis Detailed Engineering
General/multidisci
* Maturity in concept selec on ONS and input to OSS (Overall Design package) N
pline
* Changes in system redundancy philosophy (sparing) or produc on availability requirements See Note 1 & Note 2
* Uncertain es in subsurface informa on
* Robustness of selected design to changes
* Other project specific requirements and challenges
Detailed Engineering
The weight allowance factors should be adjusted to reflect risks related to the accuracy and robustness of the equipment weight specified in General/multidisci
ONS and input to OSS (Overall Design package) N
the MEL. Risks related to design basis shall not be reflected in the allowance factors. pline
See Note 1 & Note 2
The accuracy and robustness of the equipment weight and footprint specified in the MEL shall be evaluated as part of the risk assessment.
The objective is to ensure that all equipment in the MEL is stating the information on weight and footprint with a sufficient level of quality
and maturity. Among others, the influence of the following risk factors shall be considered:
* Quality and source of the equipment input data
* Accuracy of vendor information
* Differences in scope of supply between vendors
* Influence of scaling (if applied)
* Use of outdated experience data
* Completeness of package scope (e.g. including utility systems) Detailed Engineering
General/multidisci
* Influence of operational requirements ONS and input to OSS (Overall Design package) N
pline
* Influence of HSE requirements See Note 1 & Note 2
* Influence of working environment (e.g. noise, access ways) requirements
* Influence of explosion load and wind/weather load requirements
* Influence of special area requirements
* Misinterpretation of Company requirements
* Added Contractor requirements
* Available space in designated area
* Other project specific requirements and challenges
The overall risk picture given in the MEL shall be evaluated in order to identify equipment which has a critical risk of impacting:
* Project execution plan
* Installation plan
Detailed Engineering
* Technical concept solution including lay-out, structural design, heavy lift etc. General/multidisci
ONS and input to OSS (Overall Design package) N
* Spacing between levels (height) pline
See Note 1 & Note 2
* Functional areas
* Operational aspects
Detailed Engineering
A risk assessment on weight and footprint shall be performed for all main equipment listed in the MEL. The objective of the risk assessment General/multidisci
ONS and input to OSS (Overall Design package) N
is to evaluate the level of uncertainty in the MEL data and to assess the potential impact on weight and footprint. pline
See Note 1 & Note 2
Detailed Engineering
General/multidisci
The MEL shall include all tagged equipment from all disciplines. ONS and input to OSS (Overall Design package) N
pline
See Note 1 & Note 2
The MEL shall be sorted by system numbers. Summarized total weights as well as weights per system shall be included in the main table. An Detailed Engineering
General/multidisci
additional overview shall be provided, summarizing weights and footprint per system, area code and discipline, as presented in MEL ONS and input to OSS (Overall Design package) N
pline
template. See Note 1 & Note 2

Title
Interfacing disiplines
Master equipment list template
Future equipment
Temporary equipment
FEED design
Local content requirements
Best Available Techniques (BAT) assessment
Environmental budget
Environmental risk studies
Environmental and social aspects
Emergency Preparedness Analysis
Design development according to safety
studies
Reqiuired as
Contractor to describe where respective
Description Discipline Relevant for: Building Permit input
delivery is presented for the FEED maturity milestone:
[Y/N]:
The following list shall be actively used to make interfacing disciplines aware of special challenges and as basis for risk assessment
* Noise enclosures (need for noise enclosure, additional footprint, HVAC supply, etc.)
* Maximum heat dissipation for sizing of HVAC equipment (if applicable)
* For rotating equipment information
* Type of driver (e.g. motor, diesel turbine)
* Need of gearbox (yes, no)
* If lube oil system and seal gas system is included in skid
* Special layout considerations
* Special area classification requirements
Detailed Engineering
* Special elevation requirements General/multidisci
ONS and input to OSS (Overall Design package) N
* Requirements for location in dedicated rooms pline
See Note 1 & Note 2
* Special requirements regarding access ways, withdrawal area, maintenance access, escape routes, instrumentation access, material
handling, etc.
* Requirements regarding equipment location and access to main transport routes, laydown areas, etc.
* Equipment lifetime and requirements for replacement during lifetime
* Significant deviations detected from comparison with as-built data (Risk assessment result)
* Special considerations pending different vendor input
* Project specific information
* Any other relevant information for the equipment
Detailed Engineering
General/multidisci
The MEL shall be provided in the editable electronic spreadsheet format given in “Master equipment list template”. ONS and input to OSS (Overall Design package) N
pline
See Note 1 & Note 2
Detailed Engineering
The MEL shall include equipment planned to be installed in the future. These items shall be marked as future. (related to lifetime expantion General/multidisci
ONS and input to OSS (Overall Design package) N
plan) pline
See Note 1 & Note 2
Detailed Engineering
General/multidisci
The MEL shall include temporary equipment needed for any defined temporary operation. These items shall be marked as temporary. ONS and input to OSS (Overall Design package) N
pline
See Note 1 & Note 2
The following activities shall be undertaken FEED:
* Close HOLDs from the concept study
* Perform system design reviews including ELHAZ and deliver a plan for comment implementation
* Verify and refine the 3D model and layouts including:
* Location of equipment
* To define layout for the critical equipment packages
* Control room and local equipment rooms Detailed Engineering
General/multidisci
* Location of escape and evacuation routes, facilities for maintenance and material handling routes ONS and input to OSS (Overall Design package) N
pline
* Perform operation and layout/3D reviews and implement agreed comments See Note 1 & Note 2
* Develop technical package specifications extracting relevant FEED results and relevant requirement
* Implement critical vendor information for layout critical equipment packages
* Identify and qualify new methods related to critical installation operations
* Verify structural arrangement
* Determine and incorporate standard/best practice solutions
Detailed Engineering
There shall be no remaining uncertainties related to local content requirements, local rules and regulations, and such requirements shall be General/multidisci ONS and input to OSS and
(Overall Design package) N
fully incorporated in the project. pline Cable Contractors
See Note 1 & Note 2
Best Available Techniques (BAT) assessment: Details on mitigation measures and BAT assessment shall be updated, as appropriate,
Health & Safety Plan
reflecting the level of facility design and changes from the previous phase that could have an impact on the environmental performance of HSE ONS and input to OSS N
See Note 1 & Note 2
the system/technique.
Environmental budget: the environmental budget shall be updated. The budget shall be of sufficient maturity and detail that is required for
Health & Safety Plan
deciding on execution. The environmental budget shall include hazard analyses of chemicals with planned discharges to the marine HSE ONS and input to OSS N
See Note 1 & Note 2
environment as well as production chemicals, drilling fluids, cementing and completion chemicals.
Preliminary environmental risk and impact studies to be included in the plans for external environment, as described in the Appendix A, Health & Safety Plan
HSE System responsebility N
3.4.5. Results of the environmental risk studies shall be used as input for selecting techniques for mitigating risks (BAT assessment). See Note 1 & Note 2
Environmental and social aspects: A assessment of significant environmental and social aspects, with the associated risks and impacts, shall
Health & Safety Plan
be delivered The level of accuracy and detail should reflect type of project, phase and potential level of impact/risk. The assessment shall HSE ONS and input to OSS N
See Note 1 & Note 2
have a level of maturity that is required for deciding on execution.
Health & Safety Plan
Input to Emergency Preparedness Analysis shall be delivered according to App A HSE System responsebility N
See Note 1 & Note 2
Design development according to safety studies: Documentation shall be developed according to TR2236 Health & Safety Plan
HSE System responsebility N
See Note 1 & Note 2

Title
Installation specific safety strategy
Risk assessment of temporary phases and
operations
Risk analysis
HAZID
Radiation risk assessment:
Ergonomic task assessment
Human Factors analysis
Noise predictions and assessment
WEAL
WEHRA
Emergency preparedness and response and medical emergency preparedness: An emergency response plan relevant for the execution
phase shall be prepared. The plan shall describe the emergency response organization and responsibilities for all defined situations of
Emergency preparedness and response and
hazards and accidents (DSHA), performance requirements and action plan. Medical emergency response plan and medical evacuation plan
medical emergency preparedness
shall also be prepared. The emergency response plan and medical evacuation plan shall be based on the Emergency Preparedness Analysis
Authority plan: The authority plan shall be prepared. The main focus in this phase is to evaluate the permitting regime and requirements and
Authority plan
SSU Program and SSU Activity plan
SSU risk management
HVAC input to 3D CAD model
HVAC D&IDs
HVAC heating and cooling calculations
HVAC datasheets
HVAC flow/single line diagrams: Flow/single
line diagrams shall include major eq...
HVAC input to MEL
HVAC system description
HVAC System description
HVAC General arrangement drawings
Reqiuired as
Contractor to describe where respective
Description Discipline Relevant for: Building Permit input
delivery is presented for the FEED maturity milestone:
[Y/N]:
Installation specific safety strategy: The safety strategy document shall be updated. In this phase a detailed breakdown of risks and areas is
needed. Perform the studies needed to define safety system functionality, performance standards and framework for barrier management. ONS and input to OSS and Health & Safety Plan
HSE N
A number of the deliverables listed below under ‘design development according to safety studies’, should be incorporated in the strategy Cable Contractors See Note 1 & Note 2
document.
Risk assessment of temporary phases and operations: A quantitative or qualitative risk study of identified hazards for activities in Health & Safety Plan
HSE System responsebility N
transient/temporary phases and operations shall be performed. See Note 1 & Note 2
Risk analysis: A quantitative risk assessment shall be performed, and a report with relevant decision support shall be issued. The report shall
contain a full quantitative risk assessment of all identified hazards contributing to the total risk picture for personnel, environment and third
party for the facility in operations, including:
* Comparison with tolerance criteria
* Description of the most contributing scenarios
ONS and input to OSS and Health & Safety Plan
* Assumptions (analytical, technical and organisational) HSE N
Cable Contractors See Note 1 & Note 2
* Safety requirements specifications
* Vulnerability of relevant safety systems with respect to accidental loads
* Human Reliability Analysis
* Identified critical actions
* Mitigating measures
HAZID and ELHAZ shall be performed by Contractor or a 3rd party before FEED maturity milestone. The HAZID and ELHAZ findings shall be
Health & Safety Plan
documented in a report with all findings and responsible parties for handling the findings. A plan for closing the findings shall be delivered as HSE System responsebility N
See Note 1 & Note 2
a FEED delivery.
Radiation risk assessment: All radiation sources and processes shall be identified and the risk related to operation, maintenance, transport
Health & Safety Plan
and storage shall be evaluated and controlled. Types of radiation sources to be assessed: radioactive sources, radiofrequency field, HSE ONS and input to OSS N
See Note 1 & Note 2
extremely low frequency fields, electromagnetic field, heat radiation. This can be included in WEHRA if only non-ionizing radiation is present.
Health & Safety Plan
Ergonomic task assessment shall be performed to assess the physical workload in operation and maintenance. HSE ONS and input to OSS N
See Note 1 & Note 2
Human Factors analysis: HF analyses shall be done for all control facilities.The analyses shall include a task analysis and
Health & Safety Plan
verification/validation analysis. Results from these shall be used as input to specifications for the control facilities, as well as for automation HSE ONS and input to OSS N
See Note 1 & Note 2
and telecom systems.
Noise predictions and assessment: During this phase all noise issues shall be identified and relevant control measures implemented in
design. The noise simulation model shall be established /updated. Area noise levels shall be calculated and noise exposure predicted. Noise Health & Safety Plan
HSE ONS and input to OSS N
data sheets for procurement packages shall be prepared. Noise mitigating solutions shall be discussed in collaboration with the discipline See Note 1 & Note 2
responsible for the sources, e.g. heavy rotating equipment, pumps, transformers etc.
Health & Safety Plan
WEAL: The WEAL document shall be prepared HSE ONS and input to OSS N
See Note 1 & Note 2
WEHRA: The WEHRA shall be delivered and correspond to the level of details available in this study phase. All remaining WE risks shall be Health & Safety Plan
HSE ONS and input to OSS N
prioritized and documented in the WEHRA report and handled in a risk register. Risk reducing actions shall be suggested into the design. See Note 1 & Note 2
Health & Safety Plan
HSE ONS N
See Note 1
(EPA).
Health & Safety Plan
HSE System responsebility N
control of the window required for different applications and permits. See Note 1 & Note 2
Health & Safety Plan
SSU Program and SSU Activity plan shall be delivered. HSE ONS and input to OSS N
See Note 1 & Note 2
Health & Safety Plan
SSU risk register shall be developed and updated. HSE ONS and input to OSS N
See Note 1 & Note 2
HVAC input to 3D CAD model: According to 3D CAD requirements. HVAC ONS Building Permit Documentation; Y
HVAC D&IDs: Ducting and instrument diagrams shall be included for main systems and special extract systems. HVAC ONS Building Permit Documentation; Y
HVAC heating and cooling calculations: HVAC heating and cooling calculations shall be included including utility requirements. HVAC ONS Building Permit Documentation; Y
HVAC datasheets: Datasheets for main components shall be developed HVAC ONS Building Permit Documentation; Y
HVAC flow/single line diagrams: Flow/single line diagrams shall include major equipment and air volumes for the main HVAC systems and
HVAC ONS Building Permit Documentation; Y
sub systems.
HVAC input to MEL: HVAC input to MEL including capacities. HVAC ONS Building Permit Documentation; Y
HVAC system description: HVAC system description shall be included defining split up, sub systems, major capacity calculations and utility
HVAC ONS Building Permit Documentation; Y
consumptions.
HVAC System description shall be included defining split up, sub systems, major capacity calculations and utility consumptions HVAC ONS Building Permit Documentation; Y
General arrangement showing plant rooms, main duct
HVAC ONS Building Permit Documentation; Y
routing and some typical room arrangements shall be developed as input to the 3D model.

Title
Layoute asessment
Equipment layout drawings
Plot plan drawings
Material handling report
Equipment data sheets
Network Engineering and Cyber Security
Operation and Maintenance plan
Accommodation sizing, configuration and
capacity shall be defined. Elements that...
Operation Principles
Reqiuired as
Contractor to describe where respective
Description Discipline Relevant for: Building Permit input
delivery is presented for the FEED maturity milestone:
[Y/N]:
Document a multi-discipline assessment as to whether:
* The size of the facility being developed is robust enough to meet Design basis
* The proposed design can accommodate all normal engineering development without any significant layout, structural, installation, weight
or cost consequences Layout ONS Building Permit Documentation; Y
* The robustness of the layout is aligned with the maturity of system design and quality of input related to equipment volume, weight and
footprint
Equipment layout drawings: Equipment Layout drawings shall be prepared for technical rooms such as electrical, instrument and HVAC
rooms in general. Separate drawings shall be prepared for each level and for each functional area and for each technical room. The content
Layout ONS and input to OSS Building Permit Documentation; Y
shall be as specified for the plot plans. The size of the facility will determine the scale of the drawing, but a scale of 1:100 on A3 format shall
be aimed for.
Plot plan drawings: A plot plan drawing for each level and at least two elevation drawings shall be produced. The plot plan drawings shall as
a minimum have the following content:
* Substation Northing and orientation with respect of true north
* Gridlines with north and east references
* Floor/Deck elevations
* Area segregation, with fire partitions indicated
* Safety evacuation equipment, such as escape tunnels, lifeboats, escape chutes etc.
* Location of cranes, with boom rests and maintenance platforms. Lifting capacity radiuses to be indicated
* Maintenance/withdrawal areas for main components
* Laydown areas
Layout ONS Building Permit Documentation; Y
* Waste sorting stations
* Main stairs, access and escape routes
* Main material handling routes including lifts
* Crane access and safe operation assurance
* HVAC, instrument and electrical rooms.
* Main structures
* Location of all major equipment as identified in MEL including coordinates
* Main equipment shall be tagged according to MEL including equipment index
Project Execution Plan
Establish an Material handling report and philosophy for ONS and input to OSS Material Handling ONS and input to OSS N
See Note 1 & Note 2
Detailed Engineering
Equipment data sheets: Mechanical data sheets shall be included for main equipment in accordance with MEL Mechanical ONS and input to OSS (Overall Design package) N
See Note 1 & Note 2
Network Detailed Engineering
A logical Network topology including Security Level-Target (SL-T) shall be delivered. In addition a suggested inventory list shall be included. Engineering and System responsebility (Cyber Security Design package) N
Cyber Security See Note 1 & Note 2
Decided solution (Operation & Maintenance plan) for the operating phase shall be described including:
* Operating model; typical frame conditions as infrastructure, technology for communication, interaction with other installations (facilities)
offshore and onshore, manning concepts with respect to degree of automation vs. manual operations, maintenance principles, climatic
conditions, Equinor operated or outsourced
* Principles for support functions like supply base and storage, personnel transport, onshore support (internal and external)
* Production assurance programme - PAP (Based on ISO 20815)
* Establish scope for: Reliability, availability, maintainability (RAM) and life cycle costing analysis within the scope of the PAP
* Production efficiency estimate for total value chain, ref. Design basis table 1 Project Execution Plan
Operation ONS and input to OSS N
* Black start philosophy will define need for essential equipment and operational functions for safe start-up for the first time or following an See Note 1 & Note 2
emergency situation where the plant has been abandoned. Start-up- and shutdown philosophy study identifies equipment and procedures
needed to perform safe operation and maintenance within the selected operating model.
* Plan for preparation for operation shall be established
* Inter-discipline design and operational philosophy: The report shall be re-issued in cooperation with other relevant disciplines.
* Safety Critical Equipment (SCE) report
* Repair Strategy matrix
* Capital and complete spare unit dossier
Accommodation sizing, configuration and capacity shall be defined. Elements that will have an impact on sizing is operations, turn around, Project Execution Plan
Operation ONS and input to OSS N
and modification projects incl. life expantion plan. See Note 1 & Note 2
The principles shall also include support functions like emergency response, security, supply base and storage, personnel transport and Project Execution Plan
Operation ONS and input to OSS N
onshore support (internal, external (vendors, service companies etc.). See Note 1 & Note 2
 Reqiuired as
Contractor to describe where respective
Title Description Discipline Relevant for: Building Permit input
delivery is presented for the FEED maturity milestone:
[Y/N]:
The principles for the opera ng model in the opera onal phase shall be described according to frame condi ons such as
* Clima c condi ons
* Infrastructure (incl. communica on technology)
* Interac ons with other installa ons
Project Execution Plan
Operating Model * Manning concept (level) with respect to degree of automa on vs. manual opera ons Operation ONS and input to OSS N
See Note 1 & Note 2
* Remote monitoring/opera ons
* Maintenance principles (turn around frequency, inspec ons, preven ve/correc ve maintenance)
* Operated by Equinor or outsourced.

Project
Consequences for the installation sequences Project Execution Plan
Consequences for the installation sequences shall be considered and presented. management and ONS and input to OSS N
shall be considered. See Note 1 & Note 2
administration
Area limitations and restrictions
Areas with limited manning access due to installation working space, working environment or safety requirement shall be identified:

Project
* Working environments requirements Project Execution Plan
Area limitations and restrictions Areas management and ONS and input to OSS N
* Installation work exposed to weather See Note 1 & Note 2
administration
* Noise restrictions/ consequences
* Restrictions in working in several levels
* Maximum parallell operations per area

Material handling and lifting

* Fabricated units/modules weight within the site crane capacities Project

Project Execution Plan
Material handling and lifting * Material handling philosophy for assembling/dismantling of equipment, need for temporary lifting and transportation arrangements management and ONS and input to OSS N
See Note 1 & Note 2
* Describe transportation of all equipment and materials during installation administration
* Identify location of temporary containers for storage, tools, welding etc., contractor's need

The construction strategy shall, based on the chosen design and project contract strategy, describe:
* The proposed construction method
* Size and weight of module and/or module elements vs lifting facilities
* Integration with engineering and commissioning
* Main risks Project
Project Execution Plan
Construction strategy * Resource requirements management and ONS and input to OSS N
See Note 1 & Note 2
* Material supply strategy administration
* Required construction time
* Constraints (e.g. weight, no-go areas for lifting, layout, space, access for installation, critical deliverables etc.)
* Required temporary facilities shall be included (electricity, water, sewage, telecom, camp facilities and location, cooling, inert gas etc).

Project
Project Execution Plan
Tag numbering Tag numbering shall be in accordance with the project’s Engineering Numbering System management and ONS and input to OSS N
See Note 1 & Note 2
administration
Project Execution Plan
Relevant suppliers for structural deliveries shall have been pre-qualified. This includes also relevant inspections and capability evaluations of
Pre-qualified suppliers Structural ONS (Supply Chain Management) N
new suppliers and new fabrication yards/facilities.
See Note 1
Detailed Engineering
Telecommunicatio
Antenna tower location and dimensions Antenna tower location and dimensions: Location and dimensions for the antenna tower shall be included. ONS and input to OSS (Telecommunication Design package) N
n
See Note 1 & Note 2
Location of telecommunication rooms: Location and size of telecommunication equipment rooms shall be included. Room layouts may be Telecommunicatio
Location of telecommunication rooms ONS and input to OSS Building Permit Documentation; Y
needed to verify size. n
Telecommunication philosophy(can be a combined network and telecom philsosophy): The telecommunication philosophy shall be based on
TR3041 “Telecommunication for offshore facilities” and shall clarify which telecommunication systems that is required for the facilities. The
philosophy shall include:

* All telecommunication subsystems

* Project specific requirements and solutions in addition to the general requirements
Detailed Engineering
* Specific operational requirements Telecommunicatio
Telecommunication philosophy ONS and input to OSS (Telecommunication Design package) N
* Possible telecommunication area/field solutions n
See Note 1 & Note 2
* Philosophy for management of telecommunication systems from shore, and implications for the applicable offshore telecommunication
management center
* A telecommunication network topology drawing showing interface of the telecommunication systems to office data and technical
network(s), ref. TR3038
* Temporary needs for telecommunication systems for installation activities
 Reqiuired as
Contractor to describe where respective
Title Description Discipline Relevant for: Building Permit input
delivery is presented for the FEED maturity milestone:
[Y/N]:
Philosophy for communication between WTG-OSS-ONS and POI:

* Description of technical solutions, including applicable reports and minimum capacity for the communication links shall be included Detailed Engineering
Philosophy for communication to shore and Telecommunicatio
* Modifications to POI shall be clarified System responsebility (Telecommunication Design package) N
other platforms n
* Verify that the operational concept defined by Operations is feasible with the philosophy for communication See Note 1 & Note 2
* Solutions for temporary communication shall be included

Detailed Engineering
Estimated bulk and structural weights Discipline specific additions (allowance factors) to net weights shall be established, also describing what the allowance intended to cater for. Weight control OSS-input (Civils & Construction package) N
See Note 1 & Note 2
Detailed Engineering
A weight allowance shall be added to the net reported weights (MEL/MTO) to account for incompleteness in the definition of equipment,
Estimated bulk and structural weights Weight control OSS-input (Civils & Construction package) N
components and materials.
See Note 1 & Note 2
The weight estimate for instrument bulks shall, as a minimum, be based on MTO for instruments, instrument valves, cable and cable Detailed Engineering
Instrument weight accessories, junction boxes, tubing, telecom appliances, accessories and other instruments and bulk shown on the P&IDs. Weight of other Weight control OSS-input (Civils & Construction package) N
instrument bulks should be included for as allowances. See Note 1 & Note 2
Detailed Engineering
Electrical equipment weight Weight of electrical bulk shall be estimated based on experience factors unless other stated as requirement. Weight control OSS-input (Civils & Construction package) N
See Note 1 & Note 2
Detailed Engineering
Electrical equipment weight Weight of other electrical bulks should be included for as allowances. Weight control OSS-input (Civils & Construction package) N
See Note 1 & Note 2
Detailed Engineering
The weight estimate for electrical bulks shall, as a minimum, be based on MTO for cables and cable accessories, cable supports and transits,
Electrical equipment weight Weight control OSS-input (Civils & Construction package) N
lighting, junction boxes, accessories.
See Note 1 & Note 2
Detailed Engineering
Weights shall be provided for all equipment identified in the study. This also applies to temporary equipment needed for any defined
Temporary Equipment weight Weight control OSS-input (Civils & Construction package) N
temporary operation, such as e.g. riser pull-in winch. For each equipment component both dry weight and content weight shall be given.
See Note 1 & Note 2
Discipline MTOs shall be included as part of a FEED delivery as editable electronic spreadsheet formats in template “Material take-off,
Detailed Engineering
MTO”.
MTO Weight control OSS-input (Civils & Construction package) N
See Note 1 & Note 2
Weight es ma ng methodology shall be documented for each discipline involved:
* General descrip on of how the MTO and total weights are established per discipline Detailed Engineering
Weight estimating methodology * General descrip on of weights related to modules/integra on etc Weight control OSS-input (Civils & Construction package) N
* General descrip on of assump ons and uncertain es related to weights included/not included in the es mate See Note 1 & Note 2

Detailed Engineering
Reported weights shall be based on Master Equipment List and discipline MTOs. All handled weights shall be reported, and all weights shall ONS(MEL) and input to OSS-
Reported weights Weight control (Civils & Construction package) N
be reported as positive weights, even demolition weights. Allowances used shall be clearly stated in the report. input(MEL+MTO)
See Note 1 & Note 2
Detailed Engineering
The MEL shall include a column showing an area code describing in which area of the installation the equipment is located. Area codes are to
MEL Weight control ONS and input to OSS (Civils & Construction package) N
be in line with layout drawings. A weight report format for MEL is included in Appendix A3 – “Master equipment list template ”.
See Note 1 & Note 2
Weight of equipment listed in the equipment list, shall be both net and gross weights and shown in two separate columns. Allowance Detailed Engineering
Weight of equipment listed in the equipment
percentages shall be given in a separate column in the equipment list. Allowance percentages shall be added based on concept development Weight control ONS and input to OSS (Civils & Construction package) N
list
and maturity. See Note 1 & Note 2
Note 1: While we recognise and acknowledge this deliverable to be submitted, it might not be the final version on the 15 Jan 2023 (EM01 milestone
date) and as a result the final version will be submitted in the next stage following detailed design. It is currently assumed that Baltyk III has
the same technical configuration/design as Baltyk II (design of transformers, shunts etc). Any differences that might occur following detailed
design will be accordingly communicated to the client (design of filters as an e.g.).
Note 2: For the OSS HSE elements, we will only provide input documents to the OSS contractor and not be responsible for leading and managing the
process.