SOF- 61022 Fahud Water Injection System Upgrade

I
D REFERENCE DOCUMENT
ID DESCRIPTION AND PURPOSE ID-2 REQUIREMENT DEMONSTRATION Responsible Discipline Doc Status TA-2
- NUMBER
3
Process safety risks have been
HAZID review has been undertaken as multidisciplinary team
identified documented and are review to identify all high level hazards associated with the project
managed to ALARP: For each phase of and proposed mitigations. The team composition was in line with
FAH-38-104322-HX-6873-00001-0000-
a. the Opportunity Realization Process, a.1 HAZID Report and Action Closeout. the standard requirement and project scope. The applied
NOF0000F0858-02
PDS13 TSE AFD PDS1
methodology was in line with PR-1971 [Ref. 06]. There is no Major
hazards with the potential to cause Accident Hazard (MAH) identified as part of the project scope.
major harm to people, environment,
assets (Major Accident Hazard) have
DR Report : FAH-04-104322-AA-7403-00002-
been systematically identified, DR Report were issued after work shop and Close out Report 0000-NOF0000F0858-01
a. assessed and controlled, and plans are a.2 Design Review and Action Closeout. were issued with all the 5 Actions were effectively closed and DR DR Close PDAF9 Projects IFI/ AFD PDAF
Close out Report has been issued out Report : FAH-04-104322-AA-7403-00003-
in place for recovery in the event control 0000-NOF0000F0858-01
is lost. The risks associated with these
hazards are tolerable and As Low As
HAZOP Study Report: FAH-38-104322-PX-6875-
Reasonably Practicable (ALARP). 00001-0000-NOF0000F0858-01
a. a.3 HAZOP Study and Action Closeout. Hazop Study was conducted and no actions are identified
No HAZOP closeout report as there is no HAZOP
PDEP17 Process AFD PDEP17
action

No IPF Functions in this Porject. NO IPS system at water

a. a.4 IPF Study and Action Closeout. injection wells. So IPF study and Action closeout is not applicable NA PDEI23 C&A NA PDEI13
for this Project.

No DCS System in this project. So Alarm Rationalization scope

Alarm Rationalization Study and Action
a. a.5 Closeout.
is not applicable in this Project. All Signals are wired to RTU and NA PDEI23 C&A NA PDEI13
finally to SCADA through Wymax.
FEA/FGDEA/QRA and Action FGDEA study was not required under this project due to the
a. a.6 Closeout. nature of the project.
NA NA NA NA NA

Bow-Tie review was not required under this project as no project

Bow-tie Study Report and Action
a. a.7 Closeout.
specific MAH’s were identified during HAZID Review. NA NA NA NA NA
For more details refer project HAZID Study Report
Major Accidental Hazards were not identified for project scope
Identification of Safety Critical therefore Project SCE’s listed in ALARP Demonstration Report FAH-38-104322-HX-7180-00001-0000-
a. a.8 Elements, (SCE). [Ref. 14] were identified based on SP-1992 [Ref. 15] and NOF0000F0858-01
PDS13 TSE IFR PDS1
Operations HSE Case [Ref. 16].

The SIMOPS/MOPO Review was not required in this project, as

per the following screening exercise:
• No construction activities on Critical Sour Area;
SIMOPs/MoPO Workshop Report and • Safeguarding not compromised due to construction activities;
a. a.9 Action Closeout. • Construction activities will be managed via communication and
NA NA NA NA NA
PTW site.
Refer SIMOPS Screening and PDO confirmation in Attachment 1.
MOPO - Not applicable

Project ALARP Demonstration Report FAH-38-104322-HX-7180-00001-0000-

a. a.10 and Action Closeout.
ALARP Demonstration Report
NOF0000F0858-01
PDS13 TSE IFR PDS1

A Design HSE Case was not required for this project, due to its
Design HSE Case and Operation HSE
a. a.11 Case, (if applicable).
limited scope. Refer existing Fahud Operations HSE Case NA NA NA NA NA
Document Number MSE-OC-F

Environmental Permit requirements are

Environment permit was not required due to existing cluster
analysed and necessary assessments
a. a.12 are done and all required
permit.Existing IMMP Permit and Consent Register shall be NA NA NA NA NA
followed
permits/consent are in place.

The HFE Screening was carried out during BfD Phase and
Human Factor Engineering (HFE) FAH-38-104322-HX-6854-00001-0000-
a. a.13 issues identification and management.
HFE/VA Workshop during FEED+DD Phase.
NOF0000F0858-01
PDS13 TSE AFD PDS1
For more details refer HFE Report .

Occupational Health Risk Assessment

OHRA was not required as the project scope didn’t introduce new
a. a.14 (OHRA) including noise level study, (if
chemicals or high level noise equipment.
NA NA NA NA NA
applicable) and Action Closeout .

Material Selection Report is prepared Material Selection Report was not produced under this project
a. a.15 and Approved. scope due its limited scope.
NA PDEC12 MCI NA PDEC12

Relief, Flare and Vent Study and action Relief, Flare and Vent Study was not required due to the nature of
a. a.16 closeout. this project.
NA PDEP17 PROCESS NA PDEP17
 Hazardous Area Classification
a. a.17 Drawings / Schedule prepared. Ignition No Hazardous area in Project Scope NA PDS13 TSE AFC PDS1
source control are in place.

Fit for purpose Safeguarding system is

designed (F&G detection, ESD No Safeguarding system in this porject. All Signals are wired to
a. a.18 systems, Pressure relief device, Blow RTU and finally to SCADA through Wymax in this project.
NA NA NA NA NA
down and Flare system)

Flow Assurance studies and action

a. a.19 closeout
NA N
NA NA NA NA NA

A fire water demand calculation & adequacy report was not

Fire safety, fire protection and fire-
required for this project, due to the nature of the project.A
fighting requirements are analysed and
a. a.20 necessary measures are incorporated
Hydraulic study report was not required for this project, due to the N
NA NA NA NA NA
nature of the project. A Surge Analysis report was not required for
in to design
this project, due to the nature of the project.

Fit for purpose (safe) plant layout is

An escape route layout was not required for this project, due to its
designed and necessary escape route,
a. a.21 safety equipment layout drawings are
limited scope. A fire fighting equipment layout was not required NA NA NA NA NA
for this project, due to its limited scope.
completed

Escape evacuation and rescue The Escape Route, Safety & Fire Fighting Equipment layout
a. a.21.1 analysis and action closeout (if drawings were not required, due to no additional safety equipment NA NA NA NA NA
applicable) or changes in existing escape routes due to this project scope.

Additional design requirements for sour

and critical sour facilities are analysed
a. a.21.2 and addressed as per PDO standards -
No additional requirements due to this project scope. NA NA NA NA NA
SP-1190 (If applicable)

Facility Emergency Response Plan in The existing facility ERP was not required to be updated under
a. a.22 place this project and the existing ERP will be followed.
NA NA NA NA NA

Potential incidents related to

road/marine transport of flammable,
explosive and toxic substances is
a. a.22.1 analysed and fit for purpose
NA NA NA NA NA NA
emergency response plan is in place (If
applicable)

HAZOP Review was carried out for project scope. The team
composition was in line with the standard requirement and project
Fit for purpose (safe) Isolation HAZOP Study Report: FAH-38-104322-PX-6875-
scope. The applied methodology was in line with PR- 1696 [Ref.
a. a.23 requirement are
10].
00001-0000-NOF0000F0858-01 PDEP17 PROCESS AFD PDEP17
designed/incorporated. No HAZOP closeout as there is no HAZOP action
No actions were raised. For more details refer HAZOP Study
Report.

LO/LC register is completed by

a. a.23.1 contractor and approved by PDO team.
NA (No LO/LC under this project scope) NA NA PROCESS NA NA

Ensure compliance to Engineering

Process Safety Fundaments AIPSM Report : FAH-04-104322-AA-7403-00004-
a. a.24 (EPSFs).Compliance to SoF elements Refer AIPSM Report 0000-NOF0000F0858-01 PDAF9 PROJECTS AFD PDAF
requirements automatically ensures
compliance to EPSFs.

Ensure compliance to Operation

Process Safety Fundamentals
(OPSFs).To allow compliance with
OPSFs during operation phase,
projects must incorporate adequate
AIPSM Report : FAH-04-104322-AA-7403-00004-
tools, engineering arrangements during
a. a.25 design, construction and
Refer AIPSM Report 0000-NOF0000F0858-01 PDAF9 PROJECTS AFD PDAF
commissioning phase. Projects to
identify applicable OPSFs for which
adequate tools, engineering
arrangements to be incorporated
during define and execute phase.

Ensure relevant Learnings From

Incidents are captured in early design
documents. This is to ensure
applicable learning from incidents are AIPSM Report : FAH-04-104322-AA-7403-00004-
a. a.26 incorporated in select phase and Refer AIPSM Report 0000-NOF0000F0858-01 PDAF9 PROJECTS AFD PDAF
required assurances are identified and
conducted during define and execute
phase to avoid repeat of known
incidents.

Employees and contractors executing Contractors and Subcontractors are

All contractors and subcontratcors were selected based on current
b. b.1 evaluated and approved to work for NA NA NA NA NA
safety critical activities are competent PDO projects
AVME As per EMC Contract (EMC North - STST)
and fit to work: All assessments,
studies, designs, inspections and other
activities required ensuring that the
facility comply with the asset integrity
and process safety requirements have
been completed and assured by
 Employees and contractors executing
safety critical activities are competent
and fit to work: All assessments,
studies, designs, inspections and other
b. activities required ensuring that the
facility comply with the asset integrity
and process safety requirements have
b. been completed and assured by
qualified and competent people.
b.
b.
b.
b.
b.
c.
c.
c.
Safety Critical Equipment meets its
Technical Integrity requirements: Asset
register has been developed, the Safety
Critical Elements and Design
Performance Standards have been
c.
developed and integrity verified through c.3
design, procurement, construction and
commissioning.
c.
c.
Design and construction of the asset
d.
(including modifications) meet the
design and engineering requirements:
The relevant design and fabrication
standards have been identified and
implemented in accordance with the
Design and Engineering Manual DEM 1
and derogations authorised by the
appropriate technical authority.
Employees or contractors executing
Competency and fitness requirements are compied with, as
Safety Critical Activities or working on
b.2 stipulated in the EMC contract As per EMC Contract (EMC North - NA NA NA NA NA
Safety Critical Elements are competent
STST)
and fit to work
Project has applied DCAF and PCAP is PCAP is NA however Document Distribution Matrix (DDM) FAH-05-104322-JA-6610-00001-0000-
b.3 PDAF9 PROJECTS AFD PDAF
signed and followed prepared for this project NOF0000F0858-02
All deliverables (Control points)
identified in PCAP are generated by PCAP is NA however Document Distribution Matrix (DDM) FAH-05-104322-JA-6610-00001-0000-
b.4 PDAF9 PROJECTS AFD PDAF
project team and approved by relevant prepared for this project NOF0000F0858-02
discipline Technical Authority (TA)
Project Management of Change
All PMoC are regisrered and approved as PR-1247.
b.5 (PMoC) is applied and process NA NA NA NA NA
PMoC applied throgh PMoC Tool
followed (If applicable)
Critical Documents and drawings are All critical documents related to CP-115 availabe at PDO IM
b.6 NA NA NA NA NA
prepared and approved portal. IM Assurance obtained with gaps identified
DCAF deviations, Variances through
b.7 Variance Tracking Tool (VTT) are HFE Variance approved in VTT . V210003 PDS3 TSE PDS1
applied where required
Manage changes proposed during the
construction and installation phases of
Projects as per PR-1153 - Field
All the changes have been managed through SQs and Regisetr
b.8 Trouble Reporting. Ensures changes NA NA PROJECTS NA NA
availabe.
are screened, reviewed and authorised
to maintain the Safety and Design
Integrity of the plant / facility.
Safety Critical Element (SCE) have
been identified and registered in SAP MAINTENANCE &
c.1 Part of Z6 (SAP-PM) NA PDRN4 NA PDRN4
system. Asset register has been INTEGRITY
developed.
Safety critical activities and safety MAINTENANCE &
c1.1 Part of Z6 (SAP-PM) NA PDRN4 NA PDRN4
critical roles/position are established INTEGRITY
Performance Standards (PS) for
design phase is developed and
assurance, verification activities are
identified for procurement, fabrication,
c.2 Existing PS to be followed up wherever applicable NA NA TSE NA PDS1
construction and commissioning phase
have been developed and approved by
relevant discipline Technical
Authorities.
TIV plan is prepared, TIV Report is
generated and approved. [Note: To all
projects below US$50 million (i.e. total
Capex excl. infill drilling) with a risk
rating of Low or medium as defined in
CP-223; A project-specific TIV Plan
shall not be produced, Project-specific
design performance standards shall
not be produced, Independent
NA NA
N NA PROJECTS NA PDAF
verification body shall not be engaged,
A project-specific TIV Report shall not
be Produced.Information 2 is based on
FRD-2 communication and minimum
assurance tasks which needs to be
done for such projects are mentioned
in FRD-2 communication].
Technical integrity of SCEs are verified
through assurance and verification
activities for design, procurement,
c.4 fabrication & construction and Covered as per Quality Control Procedures. NA NA NA NA NA
commissioning phase. All punch lists
are closed out (for SCE related
elements)
Operation phase performance
standards template available with M&I
c.5 Part of Z6 (SAP-PM) NA NA NA NA NA
are completed and Maintenance &
inspection plan is set
Applicable DEM1 DEP are identified by
end of select phase and DEM1 DEP DEP version 42 is applicable to this Project. It was agreed that
requirements are each TA would review the DEM1 SHALL [PS] requirements within AIPSM Report : FAH-04-104322-AA-7403-00004-
d.1 applied/incorporated/implemented in their scope in order to confirm applicability or non-applicability and 0000-NOF0000F0858-01 PDAF9 PROJECTS AFD PDAF
design during FEED/DD document how these requirements have been addressed by the
(Define/Execute) Phase. Derogation design.Refer AIPSM /LFI REPORT
are dealt as per DEM1 manual (if any)
 Design and construction of the asset
(including modifications) meet the
design and engineering requirements:
The relevant design and fabrication
standards have been identified and As built documentation has been
implemented in accordance with the prepared and is available. This
This will be done after excecution of the project. RLMUs to be
includes critical key documents, data
d. Design and Engineering Manual DEM 1 d.2 and drawings that are critical to
handed over to operation before commissioning and verified at NA NA NA NA NA
site.
and derogations authorised by the managing asset integrity and process
safety
appropriate technical authority.
d. d.3 Well Handover document completed. NA NA
N NA NA NA NA

The Process Safety Basic All applicable DEM2 PSBRs (Process

AIPSM Report : FAH-04-104322-AA-7403-00004-
Requirements are met: The Process Safety Basic Requirements) are DEM2 Complaince adressed with applicables PSBR' signed and
e. e.1 0000-NOF0000F0858-01 PDAF9 PROJECTS AFD PDAF
identified, compliance demonstrated covered under AIPSM /LFI REPORT
Safety Basic Requirements have been and signed by relevant discipline TA.
addressed in accordance with the
Approved Project to asset transfer
e. Design and Engineering Manual DEM 2 e.2 (P2A) plan is available.
P2 A plan is in place FAH-05-000000-OA-5877-00012-0000-01 PDUIN4 CSU APP PDUIN4

Construction & Mechanical completion Approved CMS systemization Procedure is in place FAH-38-104322-BA-5711-00001-0000-
f. f.1 PDUIN4 CSU APP PDUIN4
requirements are completed. CCMS/Zenator AND ITRs A&B verified through Zenator system NOF0000F0858-02

Commissioning and Start-up FAH-38-104322-BA-6008-00001-0000-

f. f.2 Approved Commissioning & Start-up Procedure is in place PDUIN4 CSU APP PDUIN4
requirements are completed. NOF0000F0858-02

Start-up procedure prepared and FAH-38-104322-BA-6008-00001-0000-

f. f.3 Approved Commissioning & Start-up Procedure is in place PDUIN4 CSU APP PDUIN4
approved. NOF0000F0858-02

Handover and acceptance FAH-38-104322-OA-1404-00001-0000-

f. f.4 Approved Acceptance Criteria is in place PDUIN4 CSU APP PDUIN4
requirements are completed. NOF0000F0858-02
Integrity Operating Envelopes / No DCS scope in this Project.
f. f.5 Variable Table / Alarm Catalogue All Signals are wired to RTU and finally to SCADA through NA NA NA NA NA
completed and reflected in DCS. Wymax in this project.

Ensure Plant Information [PI]

configuration is completed. PI
Vendor shall Provide the PI Data Base during the Commissing
f.5.1 configuration is the basis input for all NA NA NA NA NA
Stage ,Refer Method Of Statement
the end users systems like Nibras, PI
book, WRMS, Energy component, etc.

Procedures are in place to operate

f. f.6 Safety Critical Equipment within its NA NA NA NA NA NA
Operational Limits.
Plant Operating Manual (or addendum
to POM) are in place and are
f. f.7 approved. As built drawings/documents Addendum to POM is not applicable to project scope NA NA NA NA NA
are submitted by projects to
operations.

Asset Register with SCEs clearly

identified, grouped as defined in the
Safety Critical Element Management
Manual and loaded into the Part of Z6 (SAP-PM)
Computerised Maintenance SAP Asset Register MAINTENANCE &
f. f.8 NA PDRN4 NA PDRN4
Management System. Asset Register with SCEs INTEGRITY
Maintenance and SCE management
system populated and available.
Corrosion management framework &
Inspection plan in place for SCEs.

Facility Status Report (FSR) in place

N
f. f.9 and updated with project status to NA NA NA NA NA NA
A
manage Technical Integrity.

Operations Management System

(OMS) in place that covers operating
procedures, alarm management,
Following exisiting OMS for Fahud .Fahud Operations Desktop is
permit to work system, shift handover
f. f.10 up to date with all elements of OMS viz, Procedures and NA
N NA NA NA NA
protocols, operator logs, overrides,
standards.
temporary changes during
commissioning, temporary equipment
during commissioning.

The Project / Operations Readiness

f.11 must ensure that the following have
been completed:
No DCS scope in this Project. All setpoints in SCADA. No Alarm
Protection Device (Trip) settings in
& Trip document is part of this project.
f. f.11.1 place for operational control of process NA PDEI23 C&A NA PDEI13
All Signals are wired to RTU and finally to SCADA through
equipment including wells.
Wymax in this project.
Manual of Permitted Operations Use the existing MOPO for Fahud as no additional risk been
f. f.11.2 NA PDS13 TSE NA PDS1
(MOPO). identifed for this project.
Procedure for emergency escape,
evacuation, drills procedures are Fahud operators are fully aware about this procedure. Emergency
f. f.12 nNA NA NA NA NA
available and relevant people are response is followed as per PR-1066 & CP-123.
trained.

Medical and first aid facilities are Medical team of Fahud is avalable to support Fahud field and no
f. f.13 NA NA NA NA NA
available. extra services been identified based on this project scope.
 Appropriate Personal Protection
Equipment (PPE)/Life-saving Existing equipments in Fahud to be used and no additional
f. f.14 NA NA NA NA NA
Equipment are available and relevant equipments been identifed for this project.
staffs are trained.

f.15 Operations must ensure the following:

Fahud operations team competency managed by PSCM for PSM

courses and technical competency managed by JCP/CBD. This
f. f.15.1 Competency Management framework. project scope not identifed additional requirement for the MSE-OC-F -Fahud Operations HSE Case NA NA NA NA
competency level availble currently for Fahud
operators/technicians.
Safety Critical roles included in job
No additional SCE role been introduced by this project. Hence
f. f.15.2 description and accepted by NA NA NA NA NA
existing roles are followed.
incumbent.

Personnel in Safety Critical roles have SCE role requirements been met by Fahud operators/technician
f. f.15.3 NA NA NA NA NA
passed fit for work. where no additional SCE role introduced by this project.

Well Engineering must confirm the

f.16
following:
Wells Operating Envelopes are OP & WI wells operating envelop has been identified, alarms and
f. Procedures are in place to operate f.16.1
defined. associated trips have been configured in the DCS/IPS.
NA NA NA NA NA
Safety Critical Element within its Wells Operational Status known and
Cluster level W&RM is in place and the same is applicable for
f. Operational Limits: f.16.2 documented through Well & Reservoir
these additional OP & WI wells.
NA NA NA NA NA
Management plan.
(i) Construction, commissioning, start-
up and handover requirements are Wells Integrity Management defined
and documented; technical well N
f. completed and ready to operate. f.16.3
specification and technical well
NA NA
A
NA NA NA NA
(ii) Integrity Operating Envelopes have diagram (differences highlighted)

f.
been prepared and are available - f.16.4
Well program and change
NA
N
NA NA NA NA NA
Procedures are in place to operate the management documentation. A

f.
safety critical elements within their f.16.5 Updated well risk register. NA
N
NA NA NA NA NA
operational limits. A

f.
(iii) A management system is in place f.16.6 Wells As-built validated. NA
N
NA NA NA NA NA
for the operation of the facility, A

f.
operational controls, competency, f.16.7 Wells operating envelops defined. NA NA NA NA NA NA
maintenance and management of
f.
change. An audit and review program f.16.8 Wells operational status known and
NA
N
NA NA NA NA NA
for that management system is in place. documented. A

###

Remarks / Comments

SIGNATURES (PSUA-Readiness Verifiers):

Date:

-------------------------------- ------------------------------------- ---------------------------------- -------------------------------- ---------------------------------- ---------------------------

PSUA-Readiness Verification Lead Project Engineer TSE Surface Production Process Engineering Pipeline Engineering Process
Date:

-------------------------------- ------------------------------------- ---------------------------------- -------------------------------- ------------------------------------- --------------------------------

Maintenance & Integrity Site Commissioning Material Corrosion & Inspection Well Engineering C&A Static
Date:

--------------------------------
Audit Sponser
Date:
 Information Assurance Certificate
PROJECT TITLE : F19099 / 61022 - Fahud Water System Injection Upgrade DATE
RAMZ PROJECT : NOF0000F0858

PDO PE/PM PDAF9

CONTRACTOR : STST STST

Notes: Every deliverable identified in the DDR/DCR shall be available and in their latest status; select status from pick list based on the following definitions: Available - Final: As-Built, Final or Latest Revision; In-Progress: under development, not finalized (provide comment); Not Applicable: Not required for development in project;
No Available: could not be located any where (provide reason)

Relevant Document Deliverables Status

# Description Status Link Remarks
1 DCAF/PCAP (approved copy) Available

2 Available
DCR/DDR in place with links to DDR deliverables (Assai report template could be configured to produce report)
3 Critical Documentation (Tier1 and Tier2) listed in DDR/ DCR are controlled Available
4 All project information handover deliverables listed in project DDR/ DCR are controlled Available
Link to project workspace with all project management deliverables listed in DDR/DCR are ready for archiving and archive location available
5 Available

Notes: ONGING

Relevant Data Deliverables Status

# Description Status Link Remarks
1 Engineering and Vendor Tag Register inplace Available
2 EDW/eTasleem QC report matching Tag register Available
3 Tags extracted/generated from the drawings are mapping/equal to EDW Available
4 EDW contains mapping of Tags to Drawings to FLOCs (as required) Available
5 Asset registered in SAP-PM is equal to maintenable Tags in EDW Available
6 Tag reconcilation report (Status of used and un-used Tags) in place In-progress
Notes:

IM Assurance Readiness Review Checklist

AIPS Critical Document
Critical Documents and Drawings to be available
** indicates minimum requirement under Shell HSSE&SP Control Framework, AIPSM, Scope ASSAI Link Gaps
Section 11.
Critical Documents and Drawings to be available
** indicates minimum requirement under Shell HSSE&SP Control Framework, AIPSM, Yes/No Yes/No Comments/Remarks
Section 11.
Tier 1
1 C&A - Cause and Effect Diagrams N/A N/A
PX2365 2 C&A - Fire and Gas Field Detector Layouts N/A N/A
3 Civil - General Arrangement Drawings and Plot Plans YES YES
PX2366 4 M&I - Asset Register (SAP / CMMS) YES N/A
HX2334 5 ESPIR YES N/A
6 M&I - List of Safety Critical Elements (SCE) and Performance Standards YES N/A
7 M&I - SCEs Inspection Program and Preventive Maintenance Routines (in CMMS) YES N/A
 M&I - SCEs Maintenance History (in CMMS) N/A N/A
PX2368 8
9 Ops - Alarm Catalogue and Variable Table N/A N/A
10 Ops - Emergency Response Plan N/A N/A
IN6604 11 Ops - Operations HSE Case (incl. SIMOPs, MOPO) and ALARP Demonstration Report YES YES simops- NA
12 Ops - Plant Operating Manual and Operating Procedures N/A N/A
13 Process Eng - Process Engineering Flow Schemes & Utilities Engineering Flow Schemes YES YES
14 Process Eng - Process Safeguarding Flow Schemes N/A N/A
15 Process Eng - Process Safeguarding Memorandum N/A N/A
16 Process Eng - Trip Settings N/A N/A
17 TSE - Escape Routes, Fire Fighting and Life Saving Equipment Layouts N/A N/A
IN4780 18 TSE - Hazardous Area Classification Drawings N/A N/A
IN2389 19 TSE - HAZOP Report & Close Out Report / SAFOP YES YES Hazop close out report - NA
Tier 2
20 Control System Block Diagrams N/A N/A
21 Earthing General Arrangement Diagrams (Power and Instruments) - TIER 2 N/A N/A
22 Functional Logic diagrams (DCS and Safeguarding) N/A N/A
EA2384 23 Instrument cable terminations YES YES
EA8809 24 Instrument Signal Loop Diagrams YES YES
EA4005 25 Panel Lay-outs (alarm display and F&G detection display) N/A N/A
26 Telecommunications General Arrangement Diagrams N/A N/A
LA5009 27 Civil - Underground Facilities Layouts N/A N/A
EA4006 28 Elect - Cable Routing Drawings (including underground) N/A N/A
29 Elect - Electrical Control System Block Diagram N/A N/A
30 Elect - Electrical Key-One Line Diagrams N/A N/A
EA4308 31 Elect - Electrical Single Line Diagrams YES YES
32 Elect - Lighting Lay-out (emergency) N/A N/A
33 Elect - Navigational Aids General Arrangement N/A N/A
34 M&C - Corrosion Management Framework N/A N/A
35 M&C + Elect - Cathodic Protection Diagrams N/A N/A
36 Mech - Fixed Cranes General Arrangement and Load Diagrams N/A N/A
37 Mech - Piping Layouts (including underground) YES YES
38 Mech Stat + Civil - Passive Fire Protection Schedules N/A N/A
39 Mech Stat - HVAC General Arrangement Diagrams (for Hazardous Areas, LQs, TRs) N/A N/A
40 Pipeline Eng - Pipeline Routing Diagrams N/A N/A
41 Process Eng - Basis for Design YES YES
42 Process Eng - Relief, Flare and Vent Study Report N/A N/A
43 TSE + Mech Stat - Firewater demand/distribution report N/A N/A
44 Various - Material Certificates (for Safety Critical Elements) YES N/A
45 Ops - Operations Philosophy N/A N/A Part of Project Design Basis
46 Various - Vendor Manuals (for Safety Critical Equipment) YES YES
Disciplines
47 C&A - Project IPF Close Out Report N/A N/A

48 Civil & Structural YES YES

49 Electrical YES YES

50 Material Selection Report (Final) N/A N/A

51 Mechanical - Rotating N/A N/A

52 Mechanical - Static N/A N/A
53 Pipeline N/A N/A
54 Technical Safety YES YES

55 Technical Integrity Verification Plan/ Report N/A N/A

56 Process Engineering YES YES

57 Commissioning YES YES
58 Project Management YES YES
59 HSE Management YES YES
60 Operation Readiness N/A N/A