VDRL Rev 3

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Company Number 1st Submittal 2nd Submittal 3rd Submittal

Submission BBI Returned from PHM Submission BBI Returned from PHM Submission BBI Returned from PHM Remarks
ACC. CLASS

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Plan Date Actual Date Plan Date Actual Date Plan Date Actual Date Plan Date Actual Date Plan Date Actual Date Plan Date Actual Date
Document Number Document Title
PROJECT MANAGEMENT
N/A VDRL
N/A Project Execution Plan
N/A Copy RFQ, PO
N/A Deviation List
N/A Quality Assurance Manual & Certification
N/A Organization Chart
N/A Weekly Progress Report
N/A Project Schedule & S-Curve
GENERAL
ID-BKP-ALL-3990-530001-P-BKP-21-001 SUPPLIER document register + Plan date to Issue
ID-BKP-ALL-3990-530002-P-BKP-21-001 Installation and operating manual index
ID-BKP-ALL-3990-530003-P-BKP-21-001 Installation and operating manual
ID-BKP-ALL-3990-530004-P-BKP-21-001 Preservation procedure
ID-BKP-ALL-3990-530005-P-BKP-21-001 Special tools list
ID-BKP-ALL-3990-530006-P-BKP-21-001 Start up and commissioning spare parts list
ID-BKP-ALL-3990-530007-P-BKP-21-001 Operating spare parts list (2 years operation or 1st overhaul)
ID-BKP-ALL-3990-530008-P-BKP-21-001 Capital spare parts list
ID-BKP-ALL-3990-530009-P-BKP-21-001 Declaration of conformity for ATEX and associated dossier
ID-BKP-ALL-3990-530010-P-BKP-21-001 Certificates of conformity for ATEX (issued by a notified Body) for each electrical equipment and component
N/A Monthly report
ID-BKP-ALL-3990-530011-P-BKP-21-001 Packing list
ID-BKP-ALL-3990-530012-P-BKP-21-001 Shipping Documentation
ID-BKP-ALL-3990-530013-P-BKP-21-001 Training Syllabus
ID-BKP-ALL-3990-530014-P-BKP-21-001 Operation and Control Philosophy
ID-BKP-ALL-3990-530015-P-BKP-21-001 Vendor List
ENGINEERING
Procedures & Reports
ID-BKP-ALL-3990-530016-P-BKP-21-001 Painting procedure
ID-BKP-ALL-3990-530017-P-BKP-21-001 Packing procedure
ID-BKP-ALL-3990-530018-P-BKP-21-001 Weight data sheets with COG
ID-BKP-ALL-3990-530019-P-BKP-21-001 Calibration test procedure
ID-BKP-ALL-3990-530020-P-BKP-21-001 Compressor mechanical test procedure
ID-BKP-ALL-3990-530021-P-BKP-21-001 Gas engine test procedure

ID-BKP-ALL-3990-530022-P-BKP-21-001 Factory Acceptance Test (FAT) Procedure, include (but not limited to) Package no/partial load test procedure & IFAT procedure

ID-BKP-ALL-3990-530023-P-BKP-21-001 Package Site Acceptance Test (SAT) procedure, include Site Instrumentation Test (SIT) procedure.
ID-BKP-ALL-3990-530024-P-BKP-21-001 Reports for all the above tests
ID-BKP-ALL-3990-530025-P-BKP-21-001 Instruction for handling, loading, unloading (y jacking & lifting method), transportation, and storage
ID-BKP-ALL-3990-530026-P-BKP-21-001 Capacity control procedure for early, mid, late life also for minimum flow of Gas Lift Compressor Package.
Manufacturing / Quality / HSE documents
ID-BKP-ALL-3990-530027-P-BKP-21-001 Quality control plan
ID-BKP-ALL-3990-530028-P-BKP-21-001 Inspection and test plan
ID-BKP-ALL-3990-530029-P-BKP-21-001 NDE procedures
ID-BKP-ALL-3990-530030-P-BKP-21-001 WPS for Pressure Vessel
ID-BKP-ALL-3990-530031-P-BKP-21-001 WPS for Piping Connection
ID-BKP-ALL-3990-530032-P-BKP-21-001 WPS for Structural (Skid)
ID-BKP-ALL-3990-530033-P-BKP-21-001 WPS for Air Cooler
ID-BKP-ALL-3990-530034-P-BKP-21-001 Fabrication Procedure for Pressure Vessel/Exchanger
ID-BKP-ALL-3990-530035-P-BKP-21-001 Assembly Procedure
ID-BKP-ALL-3990-530036-P-BKP-21-001 Welder List and Certificate
ID-BKP-ALL-3990-530037-P-BKP-21-001 Welding Map and NDE Plan
ID-BKP-ALL-3990-530038-P-BKP-21-001 PMI Procedure
ID-BKP-ALL-3990-530039-P-BKP-21-001 PMI Report
ID-BKP-ALL-3990-530040-P-BKP-21-001 Hardness Test for Piston
ID-BKP-ALL-3990-530041-P-BKP-21-001 Vessels Calculation(Fuel Gas Filter & Scrubeer& Pulsation Bottles)
N/A Welding procedures
ID-BKP-ALL-3990-530042-P-BKP-21-001 Material certificates
All tests and inspections certificates, including but not limited to Performance test certificate, Megger Test Certificate, T3 Certificate, Loop
ID-BKP-ALL-3990-530043-P-BKP-21-001
Test Certificate, Continuity Test Certificate, etc.)
ID-BKP-ALL-3990-530044-P-BKP-21-001 QA/ QC (Manufacturing data book) index
ID-BKP-ALL-3990-530045-P-BKP-21-001 QA/ QC (Manufacturing data book) Dossier
STRUCTURAL
ID-BKP-ALL-3990-530046-P-BKP-21-001 Foundation drawing
ID-BKP-ALL-3990-530047-P-BKP-21-001 Lifting equipments (Spreader bar) Calculations
ID-BKP-ALL-3990-530048-P-BKP-21-001 Lifting equipments (Spreader bar) GA drawing
ID-BKP-ALL-3990-530049-P-BKP-21-001 Lifting Gear load test Porcedure
ID-BKP-ALL-3990-530050-P-BKP-21-001 Lifting equipment general arrangement
ID-BKP-ALL-3990-530051-P-BKP-21-001 Drawing for Handrail and Ladder
ID-BKP-ALL-3990-530052-P-BKP-21-001 Drawing Base Plate/Skid Structural General Assembly
MECHANICAL
Arrangements
ID-BKP-ALL-3990-530053-P-BKP-21-001 General Arrangement Drawing
Data sheets
ID-BKP-ALL-3990-530054-P-BKP-21-001 Package reciprocating compressor data sheet
ID-BKP-ALL-3990-530055-P-BKP-21-001 Engine datasheet
ID-BKP-ALL-3990-530056-P-BKP-21-001 Utility system (Air Cooler, Lubrication, Water coolant, Electrical etc.) datasheet
N/A Gas Engine
N/A Gas Compressor
N/A Interstage Separator
N/A Interstage Cooler
N/A Pressure Safety Valve
N/A Shutdown Valve
N/A Control Valve
N/A Level Control Valve / Drain Valve
N/A Pressure Trasmitter/Indicator
N/A Temperature Trasmitter/Indicator
N/A Weight data sheets with COG
P&IDs & Lists
ID-BKP-ALL-3990-530057-P-BKP-21-001 PID for Gas Compressor
ID-BKP-ALL-3990-530058-P-BKP-21-001 Utility list
ID-BKP-ALL-3990-530059-P-BKP-21-001 Equipment list
ID-BKP-ALL-3990-530060-P-BKP-21-001 Lubrication list and schedule
N/A Process Flow Diagram
N/A P&ID Gas Compressor Package
N/A GA Drawing
N/A Detail Drawing Skid System
N/A Detail Drawing Main Equipment System
N/A Detail Drawing Process System
N/A Detail Drawing Lubrication System
N/A Detail Drawing Instrument System
N/A Detail Drawing Instrument Air System
N/A Detail Drawing Fuel Gas System
N/A Detail Drawing Starting System
N/A Detail Drawing Electrical System
N/A DC distribution schematic diagram
N/A Control system architecture
N/A Interconnecting diagram (instrumentation and electrical)
Detail drawings
ID-BKP-ALL-3990-530061-P-BKP-21-001 Compressor drawing
ID-BKP-ALL-3990-530062-P-BKP-21-001 Gas engine outline drawing
ID-BKP-ALL-3990-530063-P-BKP-21-001 Couplings outline drawings
ID-BKP-ALL-3990-530064-P-BKP-21-001 Nameplate drawings
ID-BKP-ALL-3990-530065-P-BKP-21-001 Heat Exchanger Cooler Drawings(Lube Oil)
ID-BKP-ALL-3990-530066-P-BKP-21-001 Auxiliary equipment drawing (i.e., lube oil pumps, filters etc.)
ID-BKP-ALL-3990-530067-P-BKP-21-001 Lube Oil Day Tanks and Cooling Water Expansion Tanks Drawing
Calculation & Simulation
N/A Gas Compressor Heat Material Balance
N/A Insterstage Cooler Performance Calculation
N/A Insterstage Scrubber Process Calculation
N/A Line Sizing
N/A PSV Load List & Calculation
ID-BKP-ALL-3990-530068-P-BKP-21-001 Reciprocating compressor performance data & curves
ID-BKP-ALL-3990-530069-P-BKP-21-001 Gas engine performances data and curves
ID-BKP-ALL-3990-530070-P-BKP-21-001 Process calculations (balance)
ID-BKP-ALL-3990-530071-P-BKP-21-001 Package noise data
ID-BKP-ALL-3990-530072-P-BKP-21-001 Skid and deck dynamic analysis
ID-BKP-ALL-3990-530073-P-BKP-21-001 Unbalance force calculation / vibration / running frequencies / max deflection
ID-BKP-ALL-3990-530074-P-BKP-21-001 Torsional analysis (including coupling selection)
ID-BKP-ALL-3990-530075-P-BKP-21-001 Pulsation control study / acoustical report
ID-BKP-ALL-3990-530076-P-BKP-21-001 Process Simulation and Heat Material Balance
ID-BKP-ALL-3990-530077-P-BKP-21-001 Blowdown calculation
ID-BKP-ALL-3990-530078-P-BKP-21-001 Weight control report
ID-BKP-ALL-3990-530079-P-BKP-21-001 Max. acceptable nozzle force and moments
ID-BKP-ALL-3990-530080-P-BKP-21-001 Flexibility analysis for on skid piping
ID-BKP-ALL-3990-530081-P-BKP-21-001 Utility calculation (balance) including Lube Oil Day Tanks and Cooling Water Expansion Tanks
ID-BKP-ALL-3990-530082-P-BKP-21-001 Gas engine specific fuel consumption and exhaust emission data
ID-BKP-ALL-3990-530083-P-BKP-21-001 Safety relief valve sizing and selection
ID-BKP-ALL-3990-530084-P-BKP-21-001 Recycle valve sizing and selection
ELECTRICAL
ID-BKP-ALL-3990-530085-P-BKP-21-001 List Electrical Equipment
ID-BKP-ALL-3990-530086-P-BKP-21-001 Electrical General arrangement drawings
ID-BKP-ALL-3990-530087-P-BKP-21-001 Single Line Diagram / Schematic
ID-BKP-ALL-3990-530088-P-BKP-21-001 Electrical equipment data sheets
ID-BKP-ALL-3990-530089-P-BKP-21-001 Detailed equipment information (technical documentation)
ID-BKP-ALL-3990-530090-P-BKP-21-001 Component/equipment obsolescence plan
ID-BKP-ALL-3990-530091-P-BKP-21-001 Arrangement details of electrical equipment
ID-BKP-ALL-3990-530092-P-BKP-21-001 Schematic diagrams of switchboards and control panels
ID-BKP-ALL-3990-530093-P-BKP-21-001 Layout of switchboards and control panels
ID-BKP-ALL-3990-530094-P-BKP-21-001 Load List
ID-BKP-ALL-3990-530095-P-BKP-21-001 Chargers and batteries sizing calculation note
ID-BKP-ALL-3990-530096-P-BKP-21-001 DC distribution schematic diagram
ID-BKP-ALL-3990-530097-P-BKP-21-001 Electrical Cable schedule
ID-BKP-ALL-3990-530098-P-BKP-21-001 Interconnection and external wiring diagrams
ID-BKP-ALL-3990-530099-P-BKP-21-001 Installation drawings including equipment location, cable routing and cable trays
ID-BKP-ALL-3990-530100-P-BKP-21-001 Specification/data sheets/ product catalogue related to supplied equipment
ID-BKP-ALL-3990-530101-P-BKP-21-001 Details drawings of battery terminal boxes including battery circuit breaker box
ID-BKP-ALL-3990-530102-P-BKP-21-001 Earthing Diagram / Layout
ID-BKP-ALL-3990-530103-P-BKP-21-001 Hazardous & compliance certificate
ID-BKP-ALL-3990-530104-P-BKP-21-001 Declaration of ATEX & associated dossier
ID-BKP-ALL-3990-530105-P-BKP-21-001 Certification of Conformity for ATEX
ID-BKP-ALL-3990-530106-P-BKP-21-001 Schedule of Electrical equipment in Hazardous area
ID-BKP-ALL-3990-530107-P-BKP-21-001 Electric Starter and Alternator schematic, general arrangement & its electrical specification/characteristic
ID-BKP-ALL-3990-530108-P-BKP-21-001 Local Control Station Drawing
INSTRUMENTATION
General
ID-BKP-ALL-3990-530109-P-BKP-21-001 Package functional analysis (including compressor, driver, fire and gas system and all auxiliaries)
ID-BKP-ALL-3990-530110-P-BKP-21-001 Instruments hook ups
ID-BKP-ALL-3990-530111-P-BKP-21-001 All UCP & ECU general arrangements
ID-BKP-ALL-3990-530112-P-BKP-21-001 VDU displays (HMI video pages)
ID-BKP-ALL-3990-530113-P-BKP-21-001 PLC software
ID-BKP-ALL-3990-530114-P-BKP-21-001 UCP & ECU factory tests procedure
ID-BKP-ALL-3990-530115-P-BKP-21-001 Obsolescence dossier
ID-BKP-ALL-3990-530116-P-BKP-21-001 UCP & ECU Functional Design Specification
ID-BKP-ALL-3990-530117-P-BKP-21-001 UCP & ECU Control Narrative (Software)
ID-BKP-ALL-3990-530118-P-BKP-21-001 UCP & ECU Programming: Typical Function Blocks
ID-BKP-ALL-3990-530119-P-BKP-21-001 SIL Certificate and Availability Data
ID-BKP-ALL-3990-530120-P-BKP-21-001 UCP HMI Display Design
ID-BKP-ALL-3990-530121-P-BKP-21-001 Control/Instrument/equipment Supplier/Vendor Documentation
ID-BKP-ALL-3990-530122-P-BKP-21-001 Control/Instrument/Equipment ATEX Certification
ID-BKP-ALL-3990-530123-P-BKP-21-001 Power consumption calculation for UCP and instrumentation
ID-BKP-ALL-3990-530124-P-BKP-21-001 UCP HMI Display Operating Manual
ID-BKP-ALL-3990-530125-P-BKP-21-001 Gas Lift Compressor Start-up Sequence Logic & Operating Manual
ID-BKP-ALL-3990-530126-P-BKP-21-001 Engine Controller Unit specification
Data sheets
ID-BKP-ALL-3990-530127-P-BKP-21-001 Instrument data sheets include all sensors / transducers, transmitters, switches, valves, gauges on skid compressor and engine.
ID-BKP-ALL-3990-530128-P-BKP-21-001 Instrument & Control equipment vendor technical data, brochure, or literature.
ID-BKP-ALL-3990-530129-P-BKP-21-001 Instrument Datasheet (PSV, Pneumatic Valves,Control valve etc. it shall be provided as well)
ID-BKP-ALL-3990-530130-P-BKP-21-001 Calculation (PSV, Control valve, orifice etc. it shall be provided as well)
Lists
ID-BKP-ALL-3990-530131-P-BKP-21-001 Vibration and temperature PID
ID-BKP-ALL-3990-530132-P-BKP-21-001 Instruments list including service, range, set point trip, and alarm levels
ID-BKP-ALL-3990-530133-P-BKP-21-001 Instruments and electrical cables
ID-BKP-ALL-3990-530134-P-BKP-21-001 Modbus register/list including addressing
ID-BKP-ALL-3990-530135-P-BKP-21-001 I/O list
ID-BKP-ALL-3990-530136-P-BKP-21-001 List of engineering software
ID-BKP-ALL-3990-530137-P-BKP-21-001 Heat Dissipation Calculation
Drawings
ID-BKP-ALL-3990-530138-P-BKP-21-001 Instrument location layout.
ID-BKP-ALL-3990-530139-P-BKP-21-001 UCP arrangement
ID-BKP-ALL-3990-530140-P-BKP-21-001 Junction box wiring diagram
Diagrams
ID-BKP-ALL-3990-530141-P-BKP-21-001 Control system architecture
ID-BKP-ALL-3990-530142-P-BKP-21-001 Instrument Interconnecting diagram
ID-BKP-ALL-3990-530143-P-BKP-21-001 Earthing diagrams
ID-BKP-ALL-3990-530144-P-BKP-21-001 Shutdown Logic diagrams
ID-BKP-ALL-3990-530145-P-BKP-21-001 Cause and effect chart
ID-BKP-ALL-3990-530146-P-BKP-21-001 Instrument loop diagrams
ID-BKP-ALL-3990-530147-P-BKP-21-001 UCP Wiring diagram
ID-BKP-ALL-3990-530148-P-BKP-21-001 Junction boxes terminal strips
ID-BKP-ALL-3990-530149-P-BKP-21-001 Cable Block Diagram
Certificates
ID-BKP-ALL-3990-530150-P-BKP-21-001 IEC/ATEX Certificates
ID-BKP-ALL-3990-530151-P-BKP-21-001 SIL Certificates
ID-BKP-ALL-3990-530152-P-BKP-21-001 IP Certificates
ID-BKP-ALL-3990-530153-P-BKP-21-001 Calibration Certificates
PIPING
General
ID-BKP-ALL-3990-530154-P-BKP-21-001 Piping list and classes
ID-BKP-ALL-3990-530155-P-BKP-21-001 Piping layout
ID-BKP-ALL-3990-530156-P-BKP-21-001 Isometric drawings
ID-BKP-ALL-3990-530157-P-BKP-21-001 Tie in points list and location
ID-BKP-ALL-3990-530158-P-BKP-21-001 Piping list
ID-BKP-ALL-3990-530159-P-BKP-21-001 List of valves (manual & Pneumatic valves & PSV)
ID-BKP-ALL-3990-530160-P-BKP-21-001 List of pressure vessels (including heat exchangers)
ID-BKP-ALL-3990-530161-P-BKP-21-001 List of SDV
Data sheets
ID-BKP-ALL-3990-530162-P-BKP-21-001 Valves data sheet
ID-BKP-ALL-3990-530163-P-BKP-21-001 Gas Coolers data sheets
ID-BKP-ALL-3990-530164-P-BKP-21-001 Oil heat exchanger data sheet
ID-BKP-ALL-3990-530165-P-BKP-21-001 Vessels Data Sheet (Scrubeer& Pulsation Bottles)
ID-BKP-ALL-3990-530166-P-BKP-21-001 Scrubbers’ data sheet
ID-BKP-ALL-3990-530167-P-BKP-21-001 Lube oil filters data sheets
ID-BKP-ALL-3990-530168-P-BKP-21-001 Make up lube oil datasheet
Drawings
ID-BKP-ALL-3990-530169-P-BKP-21-001 PFD (Gas recycle drawing)
ID-BKP-ALL-3990-530170-P-BKP-21-001 Gas Coolers drawing (general arrangement and internals drawings)
ID-BKP-ALL-3990-530171-P-BKP-21-001 Vessels Drawings (Scrubeer& Pulsation Bottles)
ID-BKP-ALL-3990-530172-P-BKP-21-001 Pulsation bottles drawing (general arrangement and internals drawings)
ID-BKP-ALL-3990-530173-P-BKP-21-001 Oil coolers, filters, and tank drawings
Calculations & Performances data
ID-BKP-ALL-3990-530174-P-BKP-21-001 Calculation notes for safety relief valves
ID-BKP-ALL-3990-530175-P-BKP-21-001 Pressure vessels calculation notes as per required construction code and/or notified body

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