BI-10-09004-0002 - MARJAN INCREMENT PROGRAM

Client : Saudi Aramco

PROJECT : MIP PKG16 TANAJIB AREA PIPELINES
Contract # : 6600044544
Meeting Date Location Meeting No.
2024/03/13; 10:30AM TANAJIB PKG 16 PMT Office (2021-2024) - 140
Distribution List

# Name Position Tel. # E-Mail Address

1 Abdulrahman H. Al-Askar Supervisor Project Engineer Lead 053 005 5069 abdulrahman.askar@aramco.com
2 Abdul Fatah Alhababi Project Engineer 054 922 8680 abdulfatah.alhababi@aramco.com
3 Naser Al Rasi Project Engineer 056 889 9972 naser.alqahtani.2@aramco.com
4 Muhammad Pervaiz Project Engineer 050 635 8016 muhammad.pervaiz@aramco.com
5 Gerry Velasco PID Supervisor 055 518 0940 benhurgerardo.velasco@aramco.com
6 Joshy Paul PID GIS Supervisor 059 153 9661 joshy.paul@aramco.com
7 Rasheed, Muhammad U PID GIS Supervisor 059 589 9612 muhammad.rasheed.1@aramco.com
8 Reynaldo S. Cipriano SAPID -Mechanical 059 093 3985 reynaldo.cipriano@aramco.com
9 Simon Raj SAPID -Mechanical 050 470 1573 simonraj.boopalan@aramco.com
10 Peng Jiang Project Manager 057 118 1710 pengjiang.osec@sinopec.com
11 Li Yonghui Construction Manager 055 739 7136 liyh.osec@sinopec.om
12 Zhou Zhengbin Construction Coordinator 055 871 7047 zhouzb.osec@sinopec.com
13 Hafiz Asim Sinopec QA Manager 059 514 4946 hafiz.osec@sinopec.com
14 Karthikeyan Sinopec QC Manager 055 497 9670 kartikeyan.osec@sinopec.com
Quality Meeting Data From 29 Feb 2024 TO 06 Mar 2024
1. Project Progress
2. PQI Score Project Scope
3. RFI Status
4. LBE Status
5. Contractor INCR Status
5A. Contractor's PN, FA, INCR & SV Status
5B. SV/INCR/PN Ratio
6. Aramco Non-Conformance Report Status
7. Aramco Work Sheet
8. Pipe Material Receiving Status (Company supplied Materials)
8A. Material Receiving Status (Contractor Supplied Materials) :
9. Civil Testing
10A. Pipeline, Piping Fit-Up and Welding Status
10B. Tie-in Welding Status
11. NDT-RT/AUT/PAUT
12. PWHT / HT Status
13. Field Joint welding Defect Status
14. Field Joint Welding Rejection Rate
15. Welding JCC Status
16. Coating JCC Status
17. Field Joint Coating Status
18A. Internal Coating Defect Repair Status
18B. Internal Coated Pipes Grith weld Coating Repair Status
19A. Opencut Status
19B. String Lower Status
19C. HDD Status
19D. Camel Crossing Status
20A. Precast Foundation Status
20B. HCIS Type IV Fence (SEC-02) Status
21. Shop Status
22. Pending Quality Documents
23. QC Manpower Plan and Actual Status
24. QC Manpower CBT&SAP Status
1. PROJECT PROGRESS- Cumulative as of Feb-22, 2024

Construction PROJECT PROGRESS Total Progress

Design 4.51%
Actual
90.50% 91.50% 92.50% 93.50% 94.50% 95.50% 96.50% 97.50% 98.50% 99.50% Completed Balance
Plan
Design Procurement Construction Overall Project Progress
Plan 100.00% 100.00% 94.52% 96.07% 95.49%
Actual 100.00% 100.00% 93.72% 95.49%

BI Phase Current Week Cumulative to Date

Plan Actual Variance Plan Actual Variance

Design 0.00% 0.00% 0.00% 100.00% 100.00% 0.00%
10-09004-0002 Procurement 0.00% 0.00% 0.00% 100.00% 100.00% 0.00%
Construction 0.58% 0.28% -0.30% 97.00% 94.95% -2.05%
Overall Project Progress 0.41% 0.20% -0.21% 97.85% 96.38% -1.47%
Above Progress report as per revised baseline Data Date: 30-Nov-2023.
2. PQI Score

PQI SCORE
97.50%
92.50%
87.50%
82.50%
Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24
Monthly PQI 97.00% 95.90% 96.50% 96.60% 98.10% 96.40% 97.80% 96.10% 96.30% 97.60% 98.10% 93.10% 98.90%
Cumulative PQI 96.70% 96.70% 96.70% 96.60% 96.70% 96.70% 96.70% 96.70% 96.70% 96.70% 96.70% 96.70% 96.70%

Month Design PQI Procurement PQI Const. PQI QA PQI QC PQI Monthly PQI Cumul. PQI
Dec-23 N/A 100.00 92.10 99.60 89.00 93.10 96.70
Jan-24 N/A 100.00 98.70 98.50 98.90 98.90 96.70
Feb-24 N/A N/A 98.60 100.00 97.80 98.60 96.70
3. RFI STATUS

TOTAL
Elect. & Instru., CP, Tele.
RFI Rejection Rate 0.21%
0.25%

Civil 0.03%
Welding/NDE
0.00%
Coating 0.82%
Mechanical 0.18%
0.00% 0.10% 0.20% 0.30% 0.40% 0.50% 0.60% 0.70% 0.80% 0.90%

THIS WEEK RFI's OVER ALL RFI's

More then 7 days
More then 7 days
Discipline OPEN RFI Open Rejected Rejected Rejection
ISSUED RFI Open (SAPID Cancelled Rejected Closed Total Issued Total Open Cancelled Rejected. Total Closed
(Week End) (Contractor (Job Not Ready) (Job Not Ready) Percentage
Action)
Action)
Mechanical 71 18 0 0 0 0 0 53 3857 29 95 4 7 3722 0.2%
Coating 155 12 0 0 27 0 0 116 14939 27 2788 0 122 12002 0.8%
Welding/NDE 86 9 0 0 5 0 0 72 22617 27 1463 34 5 21088 0.0%
Civil 72 0 0 0 0 0 0 70 8868 5 54 0 3 8806 0.0%
Elect. & Instru., CP, Tele. 25 0 0 0 0 0 0 25 3376 2 39 0 7 3328 0.2%
TOTAL 409 39 0 0 32 0 0 336 53657 90 4439 38 144 48946 0.25%
Re-submit Old RFI in EPM Status :
Discipline - Pending Upload Remarks
Mechanical - 26 26 - SATIP/SAIC not in EPM
Welding,NDE - 00 00
Coating - 1137 800- SATIP/SAIC not in EPM, 337- SAIC not in EPM.
Civil - 00 00
E&I&CP - 06 6- Telecom SAIC not in EPM
4. LBE STATUS
5525 291
ELEC. & INSTRU, 129 20
CP, TEL.
908 6
COAT 662 49
3090 145
MECHANICAL 736 71
0 1000 2000 3000 4000 5000 6000 7000
Closed Open

Standard violation Pro-active notification General Comments Focus Assessment Overall

Discipline This week This week
This week issued Open Closed Open Closed This week issued Open Closed Open Closed Issued Open Closed
issued issued
MECHANICAL 0 0 26 0 12 221 4 45 395 5 14 94 807 71 736
WELDING 0 1 43 0 8 521 23 125 2340 1 11 186 3235 145 3090
COAT 0 3 64 4 16 188 2 22 367 0 8 43 711 49 662
CIVIL 0 1 12 0 4 631 0 0 184 0 1 81 914 6 908
ELEC. & INSTRU, CP, TEL. 0 1 11 1 18 82 0 1 30 0 0 6 149 20 129
TOTAL 0 6 156 5 58 1643 29 193 3316 6 34 410 5816 291 5525
5. CONTRACTOR INTERNAL NON CONFORMANCE REPORT (INCR)
350
300
250
200
150 306
100
50 143
55 17 50 30 28 28
0 1 0 2 8
Mech Coating CLOSED Welding OPEN Civil ELEC TOTAL

This Week Cumulative

Discipline Issued Open Closed Issued Open Closed

Mechanical 0 0 0 56 1 55
Coating 0 0 8 160 17 143
Welding 0 0 0 50 0 50
Civil 0 0 0 32 2 30
Elect. & Instru., CP, Tele. 0 0 0 36 8 28
TOTAL 0 0 8 334 28 306
5A. Contractor's PN, FA, INCR & SV Status:-
This Week (From ( 13 Feb to 19 Feb) Cumulative
Discipline
PN Issued FA Conducted INCR Issued SV Received PN Issued FA Conducted INCR Issued SV Received

Mechanical 0 0 0 0 519 150 56 26

Coating 0 0 0 0 249 24 160 44
Welding 14 0 0 0 3107 370 50 67
Civil 0 0 0 0 92 8 32 13
Elect. & Instru., CP, Tele. 0 0 0 0 57 24 36 12
TOTAL 14 0 0 0 4024 576 334 162
5B. SV/INCR/PN Ratio :
RATIO PERIOD SV INCR PN PERIOD SV INCR RATIO
THIS WEEK 0 0 14 From ( 29 Feb to 06 Mar) 2022 65 118 1 : 1.8
FEB. MONTH 3 7 39 (From 16 Feb. to 15 Mar.2024) 2023 61 156 1 : 2.6
JAN. MONTH 3 21 121 (From 16 Jan.2023 to 15 Feb.2024) 2024 7 40 1 : 5.7
DEC. MONTH 3 8 350 (From 16 Dec. to 15 Jan.2024) OVERALL 133 314 1 : 2.4
CUMULATIVE 162 334 4024 ( Overall )
6. ARAMCO NON CONFORMANCE REPORT
2.5
2
1.5
1 2 2
0.5
0 0 Closed 0 0 Open 0
Mech./Wel /Coat. Civil Total

This Week Cumulative

Discipline Issued Open Closed Issued Open Closed
Mech./Wel /Coat. 0 0 0 2 0 2
Civil 0 0 0 0 0 0
7. ARAMCO WORK SHEET
3
2
1 2 2 2 2
0 0 0 Closed 0 0 Open 0 0
Mechanical Welding Coating Civil Total

This Week Cumulative

Discipline Issued Open Closed Issued Open Closed

Mech./Wel. 0 0 0 2 0 2
8. MATERIAL RECEIVING STATUS (Company Supplied Material) :

Received at Site Balance TOTAL QTY:

8635
8635;
100%

Note : All Company supplied Materials (8635 Pipes) are received and Accepted by SAPID.
8A. MATERIAL RECEIVING STATUS (Contractor Supplied Material) :
SL # PO. NUMBER Discipline Manufacturer / Supplier Delivery Date Material Description Status
1
2
3

9. CIVIL TESTING
This Week Cumulative
1 1
1
09 5 8 5 6
FDT 0 4 4 9
0 200 400 600 800 1 1000 1200 1400 1600 1800
6

PASS FAIL TOTAL PASS FAIL

Asphalt 0 0 111 92 19
FDT 18 0 8155 8155 0
Grout 3 0 1240 1240 0
Concrete 4 0 1769 1764 5
Soil (Sampling) 0 0 83 81 2
Water ( Sampling) 0 0 16 16 0
Total 25 0 11374 11348 26
10. PIPELINE FIT-UP AND WELDING STATUS
Welded Last Week
Description Total Weld Joints Antici. Welded Accu. Bal. for Welding % Prog.
Joint Basis Linear Basis

DIA API # 36” API 5L Gr. X65 2574 9 1017.684 2574 0 100.0%
DIA API # 28” API 5L Gr. X65 1151 0 0 1148 3 99.7%
DIA API # 26” API 5L Gr. X65 706 0 0 705 1 99.9%
DIA API # 24” API 5L Gr. X65 1215 0 0 1215 0 100.0%
DIA API # 20” API 5L Gr. X65 1287 0 0 1285 2 99.8%
DIA # 18" API 5L GR B 11 0 0 11 0 100.0%
DIA # 16" API 5L GR B 1 0 0 1 0 100.0%
DIA API # 12” API 5L Gr. X60 1021 0 0 1021 0 100.0%
DIA # 10" API 5L GR B 67 0 0 63 4 94.0%
DIA # 8" API 5L GR B 34 0 0 34 0 100.0%
DIA API # 6” API 5L Gr. X65 1160 2 37.692 1160 0 100.0%
DIA # 4" API 5L GR B 825 0 0 825 0 100.0%
DIA # 3" API 5L GR B 25 0 0 25 0 100.0%
DIA # 2" API 5L GR B 1512 0 0 1512 0 100.0%
DIA # 1.5" API 5L GR B 105 3 14.1372 105 0 100.0%
DIA # 1" API 5L GR B 14 0 0 14 0 100.0%
DIA # 0.75" API 5L GR B 35 0 0 35 0 100.0%
DIA # 1" API 5L GR B 14 0 0 14 0 100.0%
Total 11757 14 1069.51 11747 10 99.9%
10A. TIE-IN WELDING STATUS : -

Tie-in Welding Total Tie-in Joint Internal Coating Status

Pipeline Description Internal Coating Coating Repair Repair Done. Remarks Last week Welded This week Plan
Total Completed Balance Coated Coating Balance Accepted Inspection Bal. Balance Inspection Bal.

12"-SBTNCL-1 27 27 0 All Tie-in Welding Completed.

26"-SJTNGT-1 27 27 0 All Tie-in Welding Completed.

6"-MEG-1 34 34 0 All Tie-in Welding Completed.

24"-TNTNGG-1 43 43 0 All Tie-in Welding Completed.

20"-LGT-2 40 40 0 All Tie-in Welding Completed.

28"-LGT-1 40 39 1 KM13 HDD Struck location.

36"-RGP-1 61 61 0 49 12 42 1 0 1 05 of 49 joints coated cutout

36"-RGP-2 59 55 4 50 5 43 1 1 1 04 of 50 joints coated cutout

36"-ECT-1 5 4 1 1 3 0 1 0 0
Total 336 330 6 100 20 85 3 1 2 13 Joint Welded 06 Joints scheduled
11. NDT-RT/AUT/PAUT (Not include first production joints)
4
Description
DIA API # 24” API 5L G r. X65
0
1
4
50
RT/PAUT Last Week
100 150
Rejected Last Week
200
6
7 RT/PAUT Total
250
Rejected Total
300 350
RT/PAUT Backlog 400
Repair Bal. 450
JT Repair Rate Remarks
500

DIA API # 24” API 5L Gr. X65 0 0 986 90 0 0 9.13%

DIA API # 26” API 5L Gr. X65 0 0 348 26 0 0 7.47%
DIA API # 28” API 5L Gr. X65 0 0 1140 33 0 0 2.89%
DIA API # 12” API 5L Gr. X60 0 0 700 50 0 0 7.14%
DIA API # 6” API 5L Gr. X65 2 0 1122 42 0 0 3.74%
DIA API # 36” API 5L Gr. X65 8 1 2662 119 0 1 4.47%
DIA API # 20” API 5L Gr. X65 0 0 1245 33 0 0 2.65%
DIA API # 2” API 5L Gr. B 0 0 1054 64 0 0 6.07%
DIA 2” ASTM B564 Gr.NO6625 0 0 19 1 0 0 5.26%
DIA API # 3” API 5L Gr. B 0 0 642 39 0 0 6.07%
DIA API # 4” API 5L Gr. B 0 0 70 0 0 0 0.00%
DIA 1.5” ASTM B564 Gr.NO6625 0 0 23 3 0 0 13.04%
DIA API # 8” API 5L Gr.X65 0 0 49 4 0 0 8.16%
DIA API # 10” API 5L Gr.X65 0 0 58 0 0 0 0.00%
DIA API # 12” API 5L Gr. B 0 0 1 1 0 0 100.00%
DIA API # 16” API 5L Gr. B 0 0 9 0 0 0 0.00%
DIA API # 18” API 5L Gr. B 0 0 22 1 0 0 4.55%
DIA API # 1.5” ASTM B564 Gr.NO6625 6 1 48 4 0 1 8.33%
DIA API # 26” API 5L Gr. X65 0 0 52 10 0 0 19.23%
Total 16 2 10250 520 0 2 5.07%
12. Field Joint Welding Defect Status
SR Defect type Defect Description This week joint Cumulative Joint Remarks
1 SLG Slag 0 10
2 CP Cluster Porosity 0 63
3 IF Incomplete Fusion 1 163
4 BT Burn Through 0 2
5 EP Excess penetration 0 2
6 TI Tugston Inclusion 0 3
7 Underfill 0 1
8 IC Internal concavity 0 4
9 IP Incomplete Penetration 0 3
10 PO Porosity 1 268
11 CR Crack 0 1
TOTAL 2 520
13. Field Joint Welding Rejection Rate (Not include first production joints)

963.6177
LAST FOUR WEEKS WELD REJECTION RATE DETAILS : REPORTS SUMMARY (NDE)
517 Weekly Repair Rate (%) Cumulative Repair Rate (%) ITEM 3rd PARTY PRIME OID
WEEK PERIOD
Joint Basis Linear Basis Joint Basis Linear Basis RTFI REPORTS 844 844 842
0.002
0.1 0.001 Jan 26, 2024 to Feb 01, 2024 2.941 0.053 5.104 0.148
0.05 AUT REPORTS 380 380 380
Feb 02, 2024 to Feb 08, 2024 0.000 0.000 5.098 0.148 PAUT REPORTS 667 667 641
0.003
0.15
Feb 09, 2024 to Feb 15, 2024 0.000 0.000 5.089 0.148 TOTAL 1891 1891 1863
TOTAL JOINT BASIS TOTAL LINEAR BASIS
Jan 16, 2024 to Jan 22, 2024 0.000 0.000 5.100 0.148
Feb,23 2024 to Feb 29, 2024 6.667% 0.03% 5.082 0.147
Feb,23 2024 to Feb 29, 2024 Joint Basis Linear Basis

This Cycle Total This Cycle Total

Welded 14 11332 1069.51 2625970.4225
Radiographed/PAUT 16 10179 970.5690 655267.6884
Rejection 2 517 0.4921 963.6177
Repair Rate ( %) 12.50% 5.079% 0.05% 0.147%
NDT Backlog ( #) 0 20
RTFI Dispute (%) 0 1%
14. PWHT/HT STATUS
Total PWHT PWHT ASR -PAUT
Description Joints Antici. Welded PWHTed ASR -PAUT/RT Backlog HTed HT Backlog Remarks
Backlog Completed

20" x 1.375" 180 177 177 0 177 0 177 0

20" x 1.750" 676 677 677 0 677 0 677 0
28" x 1.355" 176 175 175 0 175 0 174 1
28" x 1.614" 654 604 604 0 604 0 604 0
Total 1686 1633 1633 0 1633 0 1632 1
15. Welding JCC Status
Welder Under
Welders JCC Plan Under SAPID Review Welders Active JCC Issued JCC Revoked Training A B C D Remark

1 Manual (Sinopec) 0 0 71 13 198 13 Welders: P-1,6,8,11,13,14,15,21,24,25,50, 165,164,163,94,232,167,168,171,148,155,169,144 0 11 1 0 0

2 Mechanized 0 0 43 25 60 12 Welders: P-2,12,13,18.19,32,37,38,41,42,47,52, 0 23 1 0 0
3 Structural 0 0 25 9 25 02 Welders:P30,P25- Not joined 0 9 0 0 0

16. Coating JCC Status

JCC Plan Company Doc. PID Review Active JCC Issued JCC Revoked Under Training Remark
1 Crew Supervisor 0 SINOPEC+KAEFER 0 11 16 0 0
2 Abrasive Blaster 0 APCO+ SINOPEC + HERTEL+KAEFER 0 16 21 0 0
3 APCS-113C Applicator 0 SINOPEC 0 5 6 0 0
4 Coating Applicators 0 APCO+SINOPEC + HERTEL+KAEFER 0 13 18 0 0
5 Crew Supervisor 0 DLPS + KEAFER+HERTEL 0 8 14 0 0
6 APCS-102,120 Coating Operator 0 DLPS 0 13 16 0 0
7 Int. & Ext. FBE Repair Applicator 0 SINOPEC 0 5 5 0 0
17. Field Joint Coating Status (External) (27-Feb-24 - 06-Mar-24)
Total Joints Released for Coated
Description Last Week
Inspected Total Coated ACCEPTED Rejected Repaired Repair Bal. Bal. for Inspection Bal. for Coating % Prog.
Antici. Ext. Coating
24” Ext. Joint Coating-APCS-113C 1169 1178 0 0 1158 1158 0 20 100.0%
26” Ext. Joint Coating-APCS-113C 603 603 0 0 603 603 0 0 100.0%
28” Ext. Joint Coating-APCS-113A/113C 1130 1130 0 0 1126 1126 0 4 98.7%
6” Ext. Joint Coating-APCS-113A 1112 1112 0 0 1112 1112 0 0 100.1%
20” Ext. Joint Coating-APCS-113C/113A 1181 1181 0 0 1181 1181 0 0 98.8%
12” Ext. Joint Coating-APCS-113A/113C 720 663 0 0 663 659 4 0 91.5%
36"RGP-1 Ext. Joint Coating-APCS-113A/113C 1186 1186 5 10 1187 1178 9 -1 97.8%
36"RGP-2 Ext. Joint Coating-APCS-113A/113C 1190 1190 1 6 1190 1185 5 0 97.5%
36"ECT-1 Ext. Joint Coating-APCS-113A/113C 109 109 0 0 91 89 2 18 80.0%
Total 8400 8352 6 16 8311 8291 0 0 0 20 41 96.0%
18. DLPS/ACS - INTERNAL COATING SUMMARY STATUS: - (As of 06-Mar-2024)

Total No. of Int. Total New Coat Internal Coating Failed/Repair Joint Status
Total Released for Internal Balance for Internal Coating Period
Coating Joints
Welded Int. Coating Coated Joints
Accepted
Coating [Liquid (APCS-120)] Coated Joints Inspection Repaired Repair Insp. Remarks
(Apx.) Joints Accepted Coating Failed Cut-out Done Repair Balance Remarks
Balance. Accepted Bal.
DLPS Crew-1 : 27-Feb-24 - 06-Mar-24 3 0 1 2 1 0 0 1
2386 2298 DLPS Crew-2 : 27-Feb-24 - 06-Mar-24 10 0 10 0 0 0 0 0
Weekly : 27-Feb-24 - 06-Mar-24 6 0 5 1 0 0 1 0
2379 2349 2323 30
Bal. for Weld :
Cumulative
(Incl.Tie-in, cutout 207 (upto 06-Mar-24) 2329 1395 14 1182 1052 174 7 5
Jts )
18A. APCO - INTERNAL COATING (02-INCH TO 26-INCH AT SHOP, AND 36-INCH AT FIELD) SUMMARY STATUS: - (As of 05-Mar-2024)
REMARKS:
First Batch Spools are Delivered to APCO for Internal Coating for Field Welded Joints Coating Purposes. Total 164 Spools (198 Joints) Sent to APCO. Coating Schedule from 07- Feb-2024 to 25 Feb-2024). After Coating, Received (50+67= 117 Spools)

19A. OPENCUT Status : [Total Scope : 42, Completed : 42]

TGP Al-Shalawi Road # 1 TGP Al-Shalawi Road # 2 TGP Al-Shalawi Road # 3 PMT ROAD Tanajib GOSP Perimeter Road & SSD Fence PKG-05 ROAD (TGP Area)
Pipeline Description
Scope Completed CP Done Scope Completed CP Done Scope Completed CP Done Scope Completed CP Done Scope Completed CP Done Scope Completed CP Done

6"-MEG-1(15CS1P04) 1 1 1 1 1 1 1 1 1 1 1 1 - 1 1 1
12"-SBTNCL-1(6CS0P06) 1 1 1 1 1 1 1 1 1 1 1 1 - 1 1 1
20"-LGT-2(25CS1P08) 1 1 1 1 1 1 1 1 1 1 1 1 - 1 1 1
24''-TNTNGG-1(9CS0P06) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
26"-SJTNGT-1(6CS0P08) 1 1 1 1 1 1 1 1 1 1 1 1 - 1 1 1
28"-LGT-1(15CS1P08) 1 1 1 1 1 1 1 1 1 1 1 1 - 1 1 1
36"-RGP-1(9LE1P06) 1 1 1 1 1 1 1 1 1 1 1 1 - 1 1 1
36"-RGP-2(9LE1P06) 2 2 2 1 1 1 1 1 1 1 1 1 - 1 1 1
36"-ECT-1(9LE1P06) 0 0 0 - - - 1 1 1 -
Total 9 9 9 8 8 8 8 8 8 8 8 8 2 2 2 8 8 8
19C. HDD Status : [Total Scope : 36, Completed : 35] 19B. STRING LOWERING STATUS:
95 # Highway & 611 #
Highway (Old khafji Road) : Tanajib GOSP Road (Near EIV) Tanajib Marine Terminal Road SK Corridor
Estimated
Pipeline Description (QTY is Each / Loc.) Pipeline Description PKG QTY
PKG Approved Completed CP Done Backfilled
Completed/ 6mtr Completed/ 6mtr Completed/ 6mtr Completed/ 6mtr
Scope Excavation Insp.
CP Done Scope Excavation Insp.
CP Done Scope Excavation Insp.
CP Done Scope Excavation Insp.
CP Done

6"-MEG-1(15CS1P04) 2 2 2 1 1 1 1 1 1 1 1 1 6"-MEG-1(15CS1P04) 125 125 125 125 125

12"-SBTNCL-1(6CS0P06) 2 2 2 1 1 1 12"-SBTNCL-1(6CS0P06) 83 83 83 83 83
20"-LGT-2(25CS1P08) 2 2 2 1 1 1 1 1 1 1 1 1 20"-LGT-2(25CS1P08) 139 138 138 132 138
24''-TNTNGG-1(9CS0P06) 2 2 2 1 1 1 1 1 1 1 1 1 24''-TNTNGG-1(9CS0P06) 160 160 160 160 160
26"-SJTNGT-1(6CS0P08) 2 2 2 1 1 1 26"-SJTNGT-1(6CS0P08) 88 88 88 88 88
28"-LGT-1(15CS1P08) 2 2 2 1 1 1 1 1 1 1 HDD Pipe Stuck 1 28"-LGT-1(15CS1P08) 131 129 129 119 127
36"-RGP-1(9LE1P06) 2 2 2 1 1 1 1 1 1 1 1 1 36"-RGP-1(9LE1P06) 190 190 190 75 80
36"-RGP-2(9LE1P06) 2 2 2 1 1 1 1 1 1 1 1 1 36"-RGP-2(9LE1P06) 195 195 195 61 72
36"-ECT-1(9LE1P06) - - 36"-ECT-1(9LE1P06) 23 10 10 10 10
TOTAL 16 16 12 8 8 8 6 6 6 6 5 6 TOTAL 1134 1118 1118 853 883
Note : * After HDD, 1) MIP16-MS-1060 – Contraction Method Statement for Sheet Piling & Excavation Works for Connecting Stuck HDD Pipe 28” LGT-1 At Tanajib Area SK-Corridor KM 13 (SP-MS-01) (Rev. 03), [T-3911, 22-May-2023]
Corrective action plan for 28 Inch Stuck HDD at SK Corridor : CSD has rejected the initial approved method statement for the Sheet piling 1 meter away from the live pipelines. Contractor to provide alternative method to expose the 28” LGT-1 stuck HDD string. As per the meeting with PMT, Sinopec and DWCC drilling contractor, an alternate method to excavate the stuck area with sloping method was
proposed, DWCC is preparing the proposal with their design team.
Revised MS has been submitted to SAPMT and Approved. [MS-1099 – Construction Method Statement for Excavation and Connection of Stuck HDD Pipe 28" LGT-1 At Tanajib Area, SK-Corridor KM13 (Rev. 0)

19D. Camel Crossing Status 20A. PRECAST FOUNDATION STATUS : 20B.HCIS TYPE IV FENCE (SEC-02)
COATED (APCS-113A & APCS-113C) Total Fnds Concrete Poured Total Line/Corner/Gate Posts 1350
S.No. PIPE Line Estimated (Approx) (Precast+Casin Situ)
Foundations Installed Weekly Progress Last Week
Pipeline Description Scope TGP RD#2 - West TOTAL COATED Backfilled Weekly Line/Gate /Corner Posts 0
PMT Rd-East PMT Rd-West
24"-KM23 24"-KM24 24"-KM25 1 24"TNTNNG-1 P/L 136 134 134 Brace Posts 0
Cumulative 1070
6"-MEG-1 7 0 0 2 12"SBTNCL-1 P/L 102 99 99 Progress
Line/Gate /Corner Posts
12"-SBTNCL-1 5 1 1 1 1 1 5 5 3 26" SJTNGT-1 P/L 140 138 138 of Full Thrust Anchor Block 280
Brace Posts
20C. Concrete Pouring Status:
20"-LGT-2 7 1 1 1 1 1 5 5 4 36"RGP-1 P/L 110 109 106 (Mass Concrete) :-
24''-TNTNGG-1 7 1 1 1 1 1 5 6 5 36"RGP-2 P/L 110 108 106 Total : 28 Completed : 28
26"-SJTNGT-1 5 1 1 1 1 1 5 5 6 28" LGT-1 P/L 106 105 103 TGP:
1) SJTNGT-1 (26”) : A-202
GOSP :
1) ECT-1 (36”) : A-901
28"-LGT-1 7 1 1 1 1 1 5 4 7 20" LGT-2 P/L 100 97 94 2) TNTNGG-1 (24”) : A-104
3) SBTNCL-1 (12”) : A-302 2) TNTNGG-1 (24”) : A-101
4) RGP-1 (36") : A-501
36"-RGP-1 7 0 0 8 6" MEG-1 P/L 68 55 52 5) RGP-2 (36"); A:401 KM 22 SCRAPPER: -
36"-RGP-2 7 0 0 9 36" ECT-1 P/L 73 68 67 6) MEG-1 (6") : A-801 1) SJTNGT-1 (26”) : A-201
7) LGT-1 (28") : A-701 2) SBTNCL-1 (12”) :A-301
Common Foundations_ 8) LGT-2 ( 20") - A-601
36"-ECT-1 0 0 0 10 575 569 565
(Electrical & Instrumentation)
Total 52 5 5 5 5 5 25 25 Total : 1520 1482 1464 n/a n/a
Overhead power line(OHPL) Pole Foundation completed Status :- Total (27), Completed (27). Beach Valve Station (Gas)
1) RGP-1 (36") : A-405, A-404
- Pole Installation Completed = 27 Nos EIV: 2) RGP-2 (36") : A-505, A-504
- ASCR cable installation for OHPL is Completed for 26 poles. Inspected and accepted. 1) TNTNGG-1 (24”) : A-102, A-103 3) LGT-1 (28") : A-705, A-704 Beach
2) RGP-1 (36") : A-403, A-402 Valve Station (Crude)
- MV cable installation and backfilling on going FINISHED (EIV to SBTNCL& RISER POLE near burn pit). Sheath test of MV cable FINISHED 3) RGP-2 (36") : A-503, A-502 1) & 2). TAB- A-902 & A-903
4) LGT-1 (28") : A-703, A-702

21A. MV Cable Status : 21B. OHPL Status :

SL# Completed
NO.
Location From To Length (Mtr.) (Mtr.) REMARKS SL# NO. Location From To Length (Mtr.) Power Pole (EA) Completed Remarks

KM22-SBTNCL-1 (34.5KV) Existing Armless Line Pole

1 (CABLE TYPE ; 1-3C- 120mm2) POLE RISER 112.5kVA PAD MOUNTED X’FRMR 790 790 SHEATH TEST PASSED 1 Beach Valve Station (34.5KV) NO. SA-574A-15 75kva Pole Mounted Transformer 2091 26 26 TIE IN BALANCE

EIV-Station (34.5KV) 656-G80(XFR)T-401(PAD)@KM-22 635-G80(XFR)T-402(PAD)@EIV PRIMARY KM22- SBTNCL-1 (34.5KV) Existing armless line pole
2 (CABLE TYPE ; 1-3C 70mm2) PRIMARY SIDE SIDE 1600 600 SHEATH TEST PASSED 2 (CABLE TYPE ; 1-3C 70mm2) NO. 450A Cable Riser Pole 30 1 1 TIE IN BALANCE

Preparation ongoing.
3 3 Trasformer 656-G80(XFR)T-401, 402(PAD)@KM-22 635-G80(XFR)T-Pole Mounted TXFR 3 Trasformers TP Testing completed and Accepted. 3 Energization Package (OHPL) KM22 & EIV (Tie in Balance)

KM22-SBTNCL-1 (34.5KV)
4 MV CABLE HIPOT (CABLE TYPE ; 1-3C- 120mm2 & 70 EIV and Dead End Riser Pole 2 HI-POT Tests are Completed and Accepted by POD/SAPID. 4 Switch Rack GOSP, BVS, KM22, TGP BVS , KM 22 DONE
mm2

4 RECTIFIER / TRANSFORMER BY SINOPEC

5 PRECOM TESTING WITH THIRD PARTY BVS, GAS AND CRUDE KM 22 BVS, GAS AND CRUDE- ALL LOCATION TESTING FINISHED 5 CP Deep Anode Installation OUT OF 4 LOCATIONS, 3 LOCATION DONE
1 USED FROM EXISTING

21C. FOC Installation, splicing and testing Status : (16-Jan-2024) 21D. CCTV CAMERA STATUS:

FOC LIST [KM22/EIV TO TGP, BVS, TANAJIB GOSP] CCTV SYSTEM

B.V
B.V STN. 36" RGP- STATION
AREA SL# NO. From To Fiber Type Length (M) Completed Lg. (M) Remarks Equipment Description UNIT Quantity STATUS
I,2 & MEG (GAS) 36" ECT-1
Splice Completed.
T/L (CRUDE)
1 663-RTU-0001 @ SK KM 22 OPTIPED SP # 2 @ KM. 05+650 24F SM (IT) 5871 100% (OTDR & Power
meter Test Bal.)
CCTV Systems

2 splice Completed External Fixed Camera 2MP with pole mounting Foundation
2 OPTIPED SP # 2 @ KM. 05+650 OPTIPED SP # 3 @ KM. 11+700 24F SM (IT) 5880 100% 16 12 EA 28 Installation
(1 Loc. Cable Cut) accessories Ongoing.

Foundation
3 OPTIPED SP # 3 @ KM. 11+700 PED MTGP09-25 (IT) (UNDER PACKAGE-09), (EXISTING) 24F SM (IT) 3025 100% Splice Completed. External PTZ Camera with Wiper with bracket 2 2 EA 4 Installation
Ongoing.

Splice Completed.
KM22/EIV TO TGP

4 Optiped SP # 5 (EXISTING) KM. 12.511 / RGP-I EIV STN / 635-RTU-0001 (SP # 9) 72F SM (NON-IT) 418.06M 100% Existing Pending. Camera pole
Foundation
5 Km. 12.511 / RGP-I EIV STN / 635-RTU-0001 (SP # 9) 652-RTU-0001 KM. 13.3 @ TNTNGG-1 EIV-1 (SP # 8) 24F SM (NON-IT) 184.0M 100% Splice Completed. 7M CCTV Camera pole 2 2 EA 4 Installation
Ongoing.
Foundation
6 652-RTU-0001 KM. 13.3 @ TNTNGG-1 EIV-1 (SP # 8) 663-RTU-0001 @ SK KM 22 (SP # 1) 24F SM (NON-IT) 1615.0M 100% Splice Completed. 5M CCTV Camera pole 10 8 EA 18 Installation
Ongoing.
8A Splice
7 Optiped SP # 8 (EXISTING) @ 008+935.7M OPTIPED SP # 8A @ 13+044.1M 24F SM (NON-IT) 3967.2M 100% Completed. Field Equipment Network (FEC)
Foundation
8 OPTIPED SP # 8A @ 13+044.1M NEW CP STATION @ KM. 25+113 RGP-1 24F SM (NON-IT) 61.30M 100% Splice Completed. Outdoor Field Equipment Cabinet 436X647 3 3 EA 6 Installation
Ongoing.

9 OPTIPED SP # 8A @ 13+044.1M TGP NEW SCRAPER RECEIVER 24F SM (NON-IT) 2196.80M 50% Communications cables
10 TGP NEW SCRAPER RECEIVER TGP NEW SCRAPER LAUNCHER 24F SM (NON-IT) 11930M 0% CAT 6 FTP cable outdoor/ direct buried 955 675 M 1630 40%

Splice Completed.
BVS 11 635-RTU-0002 EIV (BEACH VALVE STATION EIV) EXISTING OPTIPED SP # 2 24F SM (NON-IT) 2341.20M 100% Existing Pending. CAT 6 UTP cable 6 4 M 10

GOSP 12 NEW SCRAPER RECEIVER AT TANAJIB GOSP PLANT EXISTING MH # 17P (SP # 1A) 24F SM (NON-IT) 157.2M 100% Ready to splice 12 FOC cable, SM, direct burial 940 815 M 1755 40%

22. Shop Status

SL. NO Shop Location Work Scope Approval Status Remark

SCOPE AFTER COAT RECEIVED AT SITE COATING IS ONGOING

1 APCO APCO Approved. SPOOLS
260 117 143

Total Required Valve Hydro Test: 375 Nos.

Valve Hydro Test Shop (MT Enterprises)
2
Valve Hydro Test Shop (Sinopec) Valve Hydro Test SAPMT/ PROPONENT/ SAPID Approved Total No. of Valves Hydro Tested: 375 Nos. (As of 27 Feb 2024)
Balance for Valve Hydro Test: 00 Nos. (OMS Valves DIB Test Fail: 2 Valves- Under Investigation by OMS, Dammam)

23. Pending Quality Documents Status (07-Mar-24)

CLOSED REJECTED
OPEN : 34 Remark
Total Submitted
CSD OID PROPONENT / PTSD SAPMT/SAVID SAPMT SAPMT/SAPID

2746 2677 165 5 0 7 2 5 15

24. QC Manpower Plan and Actual Status : -
DISCIPINE PLAN ACTUAL AT SITE VARIANCE Remark
1 QA Manager 1 1
2 QC Manager 1 1
3 QC Civil Supervisor 1 1
4 QC Mechanical Supervisor 1 1
5 QC Welding Supervisor 1 1
6 QC Coating Supervisor 2 2
7 QC E&I Supervisor 1 1
8 QC Civil Inspector 2 2
9 Batch Plant QC Inspector 1 1
10 QC Piping Inspector 5 5
11 Material Receiving Inspector 1 1
12 Assist. QC Piping Inspector 1 1
13 QC Welding Inspector 8 8
14 NDT Coordinator 1 1
15 PWHT Inspector 1 1
16 QC Coating Inspector 9 9 7 Sinopec QCI, 2- DLPS
17 E&I QC Inspector 2 2
 18 Communication QC Inspector 1 1
19 CP Inspector 1 1
20 QA/QC Record Controller 1 1
TOTAL 41 41
25. QC Manpower CBT&SAP Status
Sl. No. NAME DISCIPINE CBT SAP# Approval Status Next Re-evalue Date Remark
1 Hafiz Muhammad Asim QA Manager N/A 80001575 APPROVED N/A
2 Karthikeyan Nagarajan QC Manager N/A 80006773 APPROVED N/A
3 Sajid Nadeem QC Civil Supervisor Passed 80011126 APPROVED N/A EL
4 Naveed Iqbal QC Civil Inspector Passed 80011683 APPROVED N/A
5 Aaqib Ayyub QC Civil Inspector Passed 80006387 APPROVED N/A CV Submitted as QCS Leave Reliver - (T-5303, 17-Feb-2024)
6 Giasuddin Ebaidullah Batch Plant QC Inspector Passed 80013095 APPROVED N/A
7 Sajad Khan QC Mechanical Supervisor Passed 80008242 APPROVED N/A
8 Muhammad Naeem QC Material Receiving Insp. / Piping Inspector Passed 80008080 APPROVED N/A
9 Muhammad Waqar QC Piping Inspector Passed 80019605 APPROVED N/A
10 Hafiz Zubair Ashraf QC Piping Inspector Passed 80011977 APPROVED N/A
11 Junaid ur Rahman QC Piping Inspector Passed 80010654 APPROVED N/A
12 Shefeek Shaharudeen QC Piping Inspector Passed 80009406 APPROVED N/A
13 Ali Rehman QC Piping Inspector - SAP Number Requested Conditionally Approved 15-Apr-24 SAP Number Requested on 25-Feb-2024
14 Ali Sharahili Assistant Piping Inspector N/A 80023155 APPROVED N/A
15 Muhammed Nazim QC Welding Supervisor Passed 80011962 APPROVED N/A
16 Muhammad Naseef QC Welding Inspector Passed 80016667 APPROVED N/A
17 Arun Prabhu Mohan QC Welding Inspector Passed 80016572 APPROVED N/A
18 Belkiyas NDT Coordinator/Welding Inspector Passed 80012369 APPROVED N/A
19 Waqas Zaheer QC Welding Inspector Passed 80008059 APPROVED N/A Demob from 07-Apr-24
20 Sagheer Ahmad QC Welding Inspector Passed 80022259 APPROVED N/A Demob from 22-Mar-24
21 Jahanzaib Khan QC Welding Inspector Passed 80007287 APPROVED N/A Demob from 12-Mar-24
22 Muhammad Asif Sohail QC Welding Inspector Passed 80011150 APPROVED N/A Demob from 01-Mar-24
23 Abdul Sattar Sheikh QC Welding Inspector Passed 80005418 APPROVED N/A Demob from 27-Mar-24
24 Jeya Roshan QC Welding Inspector Passed 80011078 APPROVED N/A Demob from 11-Mar-24
25 Mohammad Asif PWHT Inspector Passed 80004851 APPROVED N/A
26 Shaik Tousif QC Coating Supervisor Passed 80014122 APPROVED N/A
27 Naveed Ahmed Khan QC Coating Supervisor Passed 80017983 APPROVED N/A
28 Faizal Badarudeen QC Coating Inspector Passed 80010574 APPROVED N/A
29 Muhammad Furqan QC Coating Inspector Passed 80005012 APPROVED N/A
30 Qamar Waqas QC Coating Inspector Passed 80012617 APPROVED N/A
31 Ali Ansar QC Coating Inspector Passed 80014403 APPROVED N/A
32 Ahmad Desouky QC Coating Inspector Passed 80009888 APPROVED N/A
33 Shahbaz Ul Hassan QC Coating Inspector Passed 80014314 APPROVED N/A
34 Ranito Pugay QC Coating Inspector Passed 80009781 APPROVED N/A
35 Baal, Virgilio Jr QC Coating Inspector (DLPS) Passed 80012257 Conditionally Approved 13-Mar-24
36 Renato A. Bravo QC Coating Inspector (DLPS) Passed 80017631 Conditionally Approved 29-Mar-24
37 Aftab Hassan QC E&I Supervisor Passed 80009180 APPROVED N/A
38 Abadullah Suhani E&I QC Inspector Passed 80003323 APPROVED N/A
39 Mohammad Amjad Parwaz Electrical QC Inspector Passed 80017582 APPROVED N/A
40 Muhammad Asim Khurshif Communication QC Inspector Passed 80010021 APPROVED N/A Demob from 21-Mar-24
Sayed Amin Hussian Communication QC Inspector - CV Submitted - (T-5359, 03-Mar-2024)
41 Amair Anwar CP Inspector N/A N/A Approved N/A

26. QC Inspector's Performance Monitoring

Jan. 2024 Feb. 2024

27. Quality Concers :
SL. NO SUBJECT DESCRIPTION STATUS DUE DATE ACTION BY

SAPID advised Sinopec to work for Pipeline Hydrotest, Cleaning, and Layup Procedure and submit to Aramco. All Procedures need to be approved by Proponent
and the relevant Pipeline Department. SAPID advised submitting the Sample Hydrotest package for Review and approval. 31-Dec-2023
Pipeline Internal Cleaning, Hydrotest and Layup - As per the SAPMT/CSD/SAPID Comments on 24" Pipeline Hydro test Calculation, Contractor is revising the Procedure of Hydro test, swabbing, Nitrogen Layup. 30-Jan-2024
1 OPEN SINOPEC
Procedure & status - 24" Pipeline (Seg.1&2 ) Hydro test Completed. Dewatering completed. Swabbing Activity Ongoing 29-Feb-2024
- 6" Pipeline Hydro test Completed. Dewatering completed. Swabbing Activity Ongoing 31-Mar-2024
- 20" Caliper Run completed on 13-Feb-2024. Water filling Started on 05-Mar-2024

Internal Coating, Micro Crack Repir and Inspection Day shift Crews: 30-Jan-2024
2 Recovery Plan for Internal Coating of Girth Weld New Joint, Repair Internal Coating crew : 2 Crews (DLPS) OPEN
29-Feb-2024 SINOPEC/DLPS
Joints. CLOSED 31-Mar-2024

HOT TAP Service Provider under Management Finalization.

- SCR.TRAP AREA AT SK KM 22 [Tie-in # 663-001 (Split Tee 40"X26")] - 40" SGJT-1 (SUFA/ZULUF FEED GAS SPILL OVER)
(Existing Pipe Thickness verified on 16-July-2023 found Min. 19.05mm, Max. 19.81mm)
- SCR.TRAP AREA AT SK KM 22 [Tie-in # 656-001 (Split Tee 20"X12")] - 20" SBCL-2 (CONDENSATE)
(Existing Pipe Thickness verified on 16-July-2023 found Min. 08.95mm, Max. 9.76mm)
- SCR.TRAP AREA AT SK KM 22 [Tie-in # 663-001A (Threaded O Ring 20"X2")] - 20" SBCL-2 (CONDENSATE)
30-Dec-2023
(Existing Pipe Thickness verified on 16-July-2023 found Min. 08.95mm, Max. 9.76mm)
30-Jan-2024
3 Hot Tap - Hot Tapping Service Provider STATS Documents are Transmitted to SAPMT/SAPID for Review. OPEN 29-Feb-2024 SINOPEC
- Before Starting the Hot Tap Activity, Kick-off Meeting is Required along with the Service Provider.
31-Mar-2024
- CPP - MS Submitted to SAPMT
- Hot Tap PQRs/WPS has been Rejected by CSD. (Ref.: WPS-HT-02; Rev.0). As per CSD Recommendation, Contractor will arrange Supplementary Coupon and arrange
Mechanical Testing.
- Hot Tap JCC
- Hot tap Location Excavation Done. Thickness will be verified by UT Reading on 28-Feb-2024
- As per CSD Recommendation, Supplementary Plate coupon Welding Completed and Sent for Lab Testing.

Scope : Perform 10 pipe pcs of 36” weld overlay in CladTek(Dammam) and 10 Butt welds for RGP-1, 2 and ECT-1 (36" X0.875" - 4 Jts, 36" x 1.125" - 06 Jts) :
- For Field Clad Welding CladTek Field Cald Welding Procedure (CT-00-WPS-772) (Rev. 0)(GTAW) has been submitted to SAPMT/SAPID. Cladteck Internal Coating
Demonstration to be done with SAPID Team.
30-Nov-2023
- Shop Overlay Welding at CladTek Shall be monitored by SAVID. Contractor will submit IAP for SAVID Approval.
30-Dec-2023
Trunk line Clad Welding - SAPID advise that at the time of the kick-off meeting for field Clad work, the Proponent should also be invited.
4
(36"- RGP1,RGP2,ECT1) - Claded Pipe Spools MR has been submitted in EPM on 05-Dec-2023. OPR Approved in EPM. OPEN 30-Jan-2024 SINOPEC
29-Feb-2024
- IAP Approved. Transfered Pipes Pipes Material Receiving Inspection Completed in Cladtek. Clad Welding Activity will be done Next week.
31-Mar-2024
- Clad Welding Activity has been started at Clad tek facility on 13-Jan-2024
- Overlay Welded Spool Received at Site. (36" X0.875" - 4 Jts, 36" x 1.125" - 03 Jts) on 31-Jan-2024.
- Clad Welding Kick-Off Meeting has been Completed on 13-Feb-2024

4A Field Clad Joint Welding Duration
SAPID raised concern about the SAES-W-012 Para 10.7.6 of Duration of Each Clad Welding Joint's Welding Duration requirement.
- As per SAES-W-012 Para 10.7.6, "welded joints shall be completed within 24 hours after starting". As per the Approved WPS, the Full GTAW process of Each
36" with Max. thick of 28mm+3mm CRA welding will take a minimum of 5 days by two welders to complete.
OPEN 29-Feb-2024
- The Contractor will process the PT of the incomplete joint on the first day to avoid any risk of crack, and process the preheat to the required temperature as SINOPEC/CSD
CLOSED 31-Mar-2024
approved WPS mentioned, then continue welding on the next day.
- To conclude the Field clad Welding Duration Requirement, Contractor Raised TQ to CSD through SAPMT. ( Ref. TQ # MIP16-ENG-TQ-0231; 26-Feb-2024).
- TQ Accepted by CSD through CRM. (CRM # 4045220685) (SAPMT-T-3859; 05-Mar-2024)

SAPID raised concern about the Back Purging According to Cladding Standard SAES-W-019 (1).
- As per SAES-W-019 Pra 7.4, "Back purging shall be carried out using inert gas conforming to AWS A5.32 and the back purging shall be maintained until the
completion of at least 10 mm of the weld deposit thickness.
Field Clad Joint Welding Back Purging - Due to no access, the end of the tie-in joint will be sealed by water-soluble paper, and back purging between the sealed space until the root completed. An 29-Feb-2024
4B OPEN SINOPEC/CSD
Requirement oxygen analyzer will monitor the oxygen content during back purging. When the root completed, the back of weld is filled with pure protective gas. The back 31-Mar-2024
purging hose and the Oxygen Analyzer will be removed after root pass welding .
- To conclude the Field clad Weld Joint's Back Purging Requirement, Contractor Raised TQ to CSD through SAPMT. ( Ref. TQ # MIP16-ENG-TQ-0230; 26-Feb-
2024).

SAPID raised concern about the Visual Inspection Requirement according to Cladding Standard SAES-W-019 (1)
- As per SAES-W-019 Para 9.5, "Root pass of all welds shall be visually inspected with the aid of a boroscope, camera or vision sensor. Visual Examination shall
Field Clad Joint Welding For visual inspection ensure uniform and adequate penetration. 29-Feb-2024
4C
Requirement - Due to lack of access, the cladding tie-in joint will undergo RT/PT/manual UT. If any defects are found at the root, the joint will be cut out and re-welded. OPEN 31-Mar-2024 SINOPEC/CSD
- To conclude the Field clad Weld Joint's Visual Inspection Requirement, Contractor Raised TQ to CSD through SAPMT. ( Ref. TQ # MIP16-ENG-TQ-0229; 26-Feb-
2024).

SAPID raised concern about the Hydro test Water Quality & Layup Requirement
36" Internal Coated with Cladded Joints Hydro test OPEN 29-Feb-2024
4D - Since the Welding Material is under II(C)-Alloy 625, the Water Quality Requirement & Layup as per SAES-A-007, [Chloride Requirement is No Restriction. SINOPEC/CSD
Water Quality & Layup Requirement CLOSED 31-Mar-2024
- Contractor will follow SAES-A-007 Water Quality Requirement.

SAPID raised concern about the Visual Inspection Requirement according to Cladding Standard SAES-W-019 (1)
36" Internal Coated with Cladded Joints Hydro test OPEN 29-Feb-2024
4E - Since the Welding Material is under II(C)-Alloy 625, the Water Quality Requirement as per SAES-A-007, [Chloride Requirement is No Restriction.] SINOPEC/CSD
Water Quality Requirement CLOSED 31-Mar-2024
- Contractor will follow SAES-A-007 Water Quality & Layup Requirement.

Quarterly Quality Training :

Quality Training 29-Feb-2024
5 - Quality Training of " Internal Girth weld coating for aboveground Piping" has been completed on 27-Feb-2024. INFO SINOPEC
(MERAS Training Center) 31-Mar-2024
- The Next Quality Training will be scheduled and intimate to ARAMCO Soon.
Sl.No. SUBJECT DESCRIPTION STATUS DUE DATE ACTION BY

Pipeline Backfilled Details

7 INFO

- Slope Stability Analysis Test Report and Revised MS has been submitted to SAPMT for further Action. (Ref. : Revised MS-1099; Rev.02; 11-Jan-2024)
HDD string Struck 28" LGT-1 at Tanajib Area, SK- - CSD has commented on the Submitted Revised MS-1099; Rev.03, Contractor is Coordinating with the Subcontractor and updating the Contractor Response. 15-Dec-2023
25-Jan-2024
8 Corridor KM13 - CSD comments are incorporated and resubmitted to SAPMT/CSD on 11-Feb-2024. [MIP16-MS-1099 – Construction MS for Excavation and Connection of Stuck OPEN 29-Feb-2024 SINOPEC
HDD Pipe 28 LGT-1 At Tanajib Area, SK-Corridor KM13 (Rev. 04)"] 31-Mar-2024
- MS Approved by SAPMT/CSD. Manual Excavation Started from 05-Mar-2024

SAPID Expressed its concern for the Valves Placed at site without Proper Preservation. MOV installed with Space Heaters need to be Energized as per
Manufacturer Recommendations. Sinopec to take Action for Valves Preservation or the issue will be escalated.
- Sinopec Procurement is in Discussion with Valve Actuator Manufacturer to Get Recommendation about Preservation of valves and Energization Requirements 31-12-2023
9 Valves Placed at Site at site. OPEN 30-Jan-2024
SINOPEC
- 45 Actuators are removed from the Valve and Placed and Preserved inside the Warehouse. 29-Feb-2024
- Permanent Valve Installation will be start from Next Week. 31-Mar-2024

10 Preservation Checklist
INFO
SAPID Advised to follow Preservation checklist developed as per Manufacturer Recommondations and it should be part of RFI SINOPEC
CLOSED

SAPID Advised to share Pathforwarded for the Joints that need field internal coating and have not been Blasted before welding
11 Internal Field Coating (APCO)
- Contractor has Delivered Field Welded Spools to APCO For Internal Coating Purposes. Total 164 Spools (198 Joints) were Sent to APCO. Coating Schedule from INFO
07- Feb-2024 to 25 Feb-2024) CLOSED SINOPEC
- 50 Internal Coated Spools are Received from APCO on 27-Feb-2024. (Stored in Laydown Area)

'SAPID raised concern about the Chemical Cleaning, ILI Requirement

12 Chemical Cleaning & ILI
- Chemical Cleaning : As per Project Bidding Team, This is not Contractor's work scope. Contractor will perform Precom Activities as per the ARAMCO Agreed
Scope of Work. INFO SINOPEC
- ILI: 12", 26",24",6", P/L by MFL Tool with Nitrogen. & 20"& 28" by UT Tool during Dewatering. & 36", P/L by MFL Tool during Dewatering.

13 28" HDD Struck Pipe to Balance Welding Activity.

SAPID Advised to submit MS for the 28" HDD Struck Pipe to Balance Welding Activity. INFO
- As per the Construction Plan, Balance Joint's welding will be complete same as Normal Joint. CLOSED SINOPEC

14 CP Potential Test Report

SAPID Advised to submit CP Potential Test Report to Proponent. INFO
- Contractor submitting CP Potential Test Report to Proponent through SAPMT Monthly Basis. CLOSED SINOPEC

15 PQI Score & Standard Violation ACD Duration
SAPID Informed to Contractor, from Jan. 2024 onwards 1) The Monthly PQI score Requirement will be >95% 2) All the Standard violations ACD will be 30 Days
from the Date of Issue 3) All Preservation Related violation's ACD will be 14 Days.
INFO
- Contractor QC Department, shared these New Requirements with Construction Department & Management Team on the Internal Meetings. SINOPEC
CLOSED
- Contractor updated and Revised the New Monthly PQI score requirement (> 95 %) on Quality Objective (Rev. 02) and Transmitted to SAPMT/SAPID/SAVID for
Information. ( Ref. : T-5322; 21-Feb-2024)

6" P/L Water Filling Location
16
(SV : EPM # 4500638224; ACD : 20-02-2024)
SAPID Advised to Contractor to Clarify the 06" P/L Pressurization Location changes.
- The proposed pressurization point was within the width of the BI-DI scraper and there was a risk of movement during pressurizing, that's the reason contractor
decided to change the pressure injection point from BV to TGP. INFO
SINOPEC
- The Actual changes in pressurization point has been communicated to Proponent through SAPMT. CLOSED
- Contractor has been revised the Pressurization Point changes information on the Hydro test Procedure’s relevant pages (Schematic Drawing of Flooding &
Hydro test Diagram, Hydro test Calculation sheet) and shared it with Relevant Procedure Approval Parties.
 12" (SBTNCL-1) PIPELINE PMCC PUNCH ITEMS STATUS 25-FEB-2024
Pipeline PMCC PMCC QC STATUS CIVIL MECH WELD COATING ELECT INST CP TELE Safety ENG Grand Total

Desc. Wrong. To be check with PID. 3 3

ENG. To be Check 1 7 8
Inspected 11 18 2 4 28 163 57 282
12" YES Work Not Done 52 286 68 321 68 112 16 16 1 938
Repeated PMCC 2 2
Request for closure 1 7 6 5 19
Under QCI Verification. 8 8
Grand Total 64 304 70 325 104 172 19 17 7 12 1260

Pipeline PMCC PMCC QC STATUS CIVIL MECH WELD COATING ELECT INST CP TELE Safety ENG Grand Total

ENG. To be Check 4 4
Inspected 11 40 51
12" NO
Work Not Done 21 20 52 1 94
Request for closure 1 1
Grand Total 33 60 52 1 4 150

26" (SJTNGT-1) PIPELINE PMCC PUNCH ITEMS STATUS 25-FEB-2024

Pipeline PMCC PMCC QC STATUS CIVIL MECH WELD COATING ELECT INST CP TELE Safety ENG Grand Total

ENG. To be Check 1 1
Inspected 4 10 14
26" YES Work Not Done 23 13 18 190 23 267
Request for closure 14 292 56 171 32 65 1 631
Under QCI Verification. 2 5 5 12
Grand Total 39 305 56 175 50 256 23 6 15 925

Pipeline PMCC PMCC QC STATUS CIVIL MECH WELD COATING ELECT INST CP TELE Safety ENG Grand Total

Inspected 21 24 45
26" NO
Work Not Done 23 1 23 47
Grand Total 44 25 23 92
 PIPELINE PMCC PUNCH ITEMS STATUS 25-FEB-2024
NO ITEM YES ITEM
GRAND
PIPELINE DECIPLINE TOTAL TOTAL CLOSED IN WORK CONFIRMED TOTAL CLOSED IN WORK CONFIRMED
(YES&NO) (NO) SYSTEM ONGOING COMPLETION DISAGREED (YES) SYSTEM ONGOING COMPLETION DISAGREED

CIVIL 97 33 12 21 64 11 53
COATING 377 52 52 325 4 321
CP 77 1 1 76 40 19 11 6
ELECT 104 104 25 71 7 1
ENG 16 4 4 12 7 5
12" INST 284 284 169 108 7
MECH 364 60 39 21 304 20 284
Safety 7 7 1 6
TELE 17 17 17
WELD 70 70 2 68
TOTAL 1413 150 51 99 0 0 1263 271 949 36 7
NO ITEM YES ITEM
GRAND
PIPELINE DECIPLINE TOTAL TOTAL CLOSED IN WORK CONFIRMED TOTAL CLOSED IN WORK CONFIRMED
(YES&NO) (NO) SYSTEM ONGOING COMPLETION DISAGREED (YES) SYSTEM ONGOING COMPLETION DISAGREED

CIVIL 83 44 20 23 1 37 24 13
COATING 198 23 23 175 175
CP 23 23 23
ELECT 62 62 16 39 7
ENG 15 15 10 5
26"
INST 267 267 86 90 68 23
MECH 330 25 22 3 307 12 294 1
Safety 6 6 1 5
WELD 56 56 56
TOTAL 1040 92 42 49 1 604 161 371 85 24
MIP PKG16 PRE-COMMISSIONING WORK STATUS 6-Mar-24
Pipeline No. Segment Area Gauging Status Caliper Survey Status Water filling/ Hydrotest/Dewatering Swabbing and Air Drying Lay-up Status ILI Status Remarks
No.

- On 30-Aug-2023 Calliper survey run completed - Swabbing Activity Started on 10-Nov-23 (Barred tee Cleaning and Valve Installed& 26"
Completed. before Hydro Test due to slight deformation of - Water filling Started on 03-Nov-2023 ( BIDI-2 Run, HD Form Pig - 1 Run, LD Form Pig-3 Layup Activity ongoing)
SBTNCL-1 (12") Found Slight Deformation. the Gauging Plate. - Pressurization started on 04-Nov-2023 Run, MD Foam Pig - 2 Run. [8th Run Completed on on Layup Activity Started on 09-Dec-2023 Not yet Done.
(15KM LG) Segment No. 1 SBCL-2@KM22 of SK-1 to Tanajib
Const.Plant
decided to proceed with - Caliper Completed on 30-Aug-2023 - Strength Test Accepted on 08-Nov-2023 16-Nov-23] Nitrogen Layup completed on 10-Dec-23 (MFL Tool with Nitrogen)
[Downstream] - Tightness Test Accepted on 09-Nov-2023 - No traces of water found. Pipeline Pressure: 50 PSI
Caliper Survey. - Final Caliper Report Approved by PTSD(ISU) - Dewatering Completed on 10-Nov-2023 - Dew point Archived with Dry Air on 09-Dec-2023 *Dew Point: -1.8°C
Approval. (-8.9 Dew Point Temp.) Purity of Nitrogen: 97.4%

- On 04-Sep-2023 Calliper survey run was - Swabbing Started on 10-Nov-23

SJTNGT-1 (26") Completed. completed before the Hydro Test due to slight -Filling Activity Started from 19-Oct-2023.) ( BIDI-4 Run, LD Form Pig-3 Run 'Layup Activity Started on 02-Dec-2023
(15KM LG) Found Slight Deformation. deformation of the Gauging Plate. - Pressurization started on 31-Oct-2023,2.00PM. [7th Run Completed on 17-Nov-2023) Nitrogen Layup completed on 05-Dec-23 Not yet Done.
[Downstream] Segment No. 1 SBCL-2@KM22 of SK-1 to Tanajib
Const.Plant
decided to proceed with -Caliper Completed on 04-Sep-2023 - Strength test Completed on 01-Nov-2023 - No traces of water were found. Pipeline Pressure: 50 PSI (MFL Tool with Nitrogen)
- Tightness test Completed on 02-Nov-2023 *Dew Point: -10.4°C
Caliper Survey. - Final Caliper Report Approved by PTSD(ISU) - Dewatering Completed on 06-Nov-2023 - Dew point Archived with Dry Air on 26-Nov-2023 Purity of Nitrogen: 98%
Approval. (-1.7 Dew Point Temp.)

- Swabbing Started on 29-Feb-24 Air Drying Activity Ongoing using Ntrogen.

-Filling Activity Started from 06-Feb-2024. - Swabbing Completed on 04-Mar-24 (3rd Run)
- Filling Completed on 12-Feb-2024 - No traces of water were found.
Segment No. 1 -Pressurization started on 13-Feb-2024 - Air Drying Started on 04-Mar-24; at 2.00 PM.
Tanajib GOSP to EIV - drying air dew point achieves -2.1°C on 09-Mar-
(EIV to GOSP) - Strength test Completed on 14-Feb-2024; 3.00PM
- Tightness test Completed on 15-Feb-2024; 3.40PM 23
TNTNGG-1 (24") Caliper Run Completed on 07-Dec-23 - Dewatering Completed on 24-Feb-2024
(28KM LG) Completed on 10-Jan-24 Final Report Submitted to SAPMT. It is Under Not yet Done.
[Downstream] Review by PSU/ISU. (MFL Tool with Nitrogen)
(T-5065; 02-Jan-24)
'-Filling Activity Started from 02-Feb-2024.
Segment No. 2 -Pressurization started on 16-Feb-2024
EIV to Tanajib Gas Plant - Strength test Completed on 17-Feb-2024; 5.00PM
(TGP to EIV) - Tightness test Completed on 18-Feb-2024;6.30PM
- Dewatering Completed on 26-Feb-2024

Segment
Pipeline No. No. Area Gauging Status Caliper Survey Status Water filling/ Hydrotest/Dewatering Swabbing and Air Drying Chemical Cleaning Lay-up Status ILI Status Remarks
- Swabbing Started on 26-Feb-2024
-Filling Activity Started from 15-Feb-2024. - 3rd Run Swabbing Completed on 29-Feb-2024
'-Filling Activity Completed on 16-Feb-2024. - No traces of water were found.
MEG-1 (6") Caliper Run Completed on 25-Jan-24 - Spool Hydro is ongoing.
-Pressurization started on 20-Feb-2024 Not yet Done.
(29KM LG) Segment No. 1 Tanajib Gas Plant to Shore Preliminary Report Submitted to SAPMT on 01-
- Strength test Completed on 21-Feb-2024; 6.58PM - Drying will be started Once All Spool Install. NOT APPLICABLE Not yet Done.
(MFL Tool with Nitrogen)
[Upstream] Feb-2024 - 10th Mar.will start Drying.
- Tightness test Completed on 22-Feb-2024; 6.58PM
- Dewatering Completed on 26-Feb-2024

Segment No. 1 Tanajib Gas Plant to Shore -Filling Activity Started from 05-Mar-2024. Not yet Done.
(TGP to EIV)
LGT-2 (20") Caliper Run Completed on 13-Feb-24 Not yet Done.
Segment No. 2 MFL Tool during Nitrogen
(29KM LG)
(EIV to BVS)
Tanajib Gas Plant to Shore Preliminary Report Submitted to SAPMT on 24- -Filling Activity Started from 05-Mar-2024. Not yet Done. (Scope, Precom sequence To be Not yet Done.
purging to align with Pkg.1 & 4.
[Upstream] Feb-2024 Confirmed)
Segment No. 3
(BVS to Offshore) Tanajib Gas Plant to Shore Not yet Done. Not yet Done.

LGT-1 (28") NOT APPLICABLE Not yet Done.

MFL Tool during Nitrogen
(29KM LG) Segment No. 1 Tanajib Gas Plant to Shore Not yet Done. Not yet Done. Not yet Done. (Scope, Precom sequence To be Not yet Done. purging to align with Pkg.1 & 4.
[Upstream] Confirmed)

ECT-1 (36") Not yet Done.

(03KM LG) Segment No. 1 Shore to Tanajib GOSP Not yet Done. Not yet Done. Not yet Done. (MFL Tool during dewatering.)
[Upstream]

RGP-1 (36")
(29KM LG) Segment No. 1 Shore to Tanajib Gas Plant Not yet Done. Not yet Done. Not yet Done. NOT APPLICABLE Not yet Done.
(MFL Tool during dewatering.)
[Upstream]

RGP-2 (36") Not yet Done.

(29KM LG) Segment No. 1 Shore to Tanajib Gas Plant Not yet Done. Not yet Done. Not yet Done. (MFL Tool during dewatering.)
[Upstream]
 CNS PIPELINE HYDRO PROCEDURE, MS SUBMISSION AND CURRENT PIPLINE STATUS 31/Jan/24
Hydrotest & Layup Procedure
CLEANING CALIPER SURVEY FILLING, HYDROTESTING & DEWTERING Swabbing and Air Drying Nitrogen Purging and Final Layup ILI (MFL) (Piping)

PIPELINE PROCEDURE PROCEDURE REPORT PROCEDURE PROCEDURE PROCEDURE PROCEDURE PROCEDURE MS

PTSD/SAPMT SAPID PTSD(PSU/ISU) /SAPMT SAPID PTSD (PSU/ISU) PTSD(PSU) /SAPMT SAPID PTSD/SAPMT SAPID PTSD/SAPMT SAPID NAPD Oper. Eng. / PTSD SAPID (PSP-645;Rev.02) (MS-1103; Rev.1)

SBTNCL-1 (12") Approved. Approved. Approved by PSU/ISU. Approved. Approved. Approved. Approved. Approved. Approved. To be Submit.

SJTNGT-1 (26") Approved. Approved. Approved by PSU/ISU. Approved. Approved. Approved. Approved. Approved. Approved. To be Submit.
Approved. Approved.
SAPID Verbally Approved, Under SAPID Review. Under Review
Under Review by PSU/ISU. Under Review
TNTNGG-1 (24") Approved. Approved. (T-5065; 02-Jan-24) PMT and Prop. Approved. Water Test Report under Approved. (T-5138;13-Jan-24)
PMT and Prop. To be Submit.
review by PTSD (T-5119;07-Jan-24)

Verbally Approved. Approved by Proponent Revised Procedure sent to Advance Procedure Copy Approved by Proponent Advance Procedure Revised Procedure sent to Approved by Proponent
MEG-1 (6") Approved. Official Approval
through Email on 16-Jan-24 Approved. SAPMT and Proponent on 17- shared to SAPID on 18-
through Email on 16-Jan-24 Copyonshared to SAPID SAPMT and Proponent on 17- through Email on 16-Jan-24
Pending. Jan-24 Jan-24. 18-Jan-24. Jan-24

Verbally Approved. Approved by Proponent Under PTSD Under Review by

LGT-2 (20") Approved. Official Approval
through Email on 16-Jan-24
Approved by Proponent. Approved by Proponent. Revise and Resubmit Approved by Proponent. Revise and Resubmit To be Submit. Comment SAPID
Pending. incorporation. (T-5141; 14-Jan-24)

LGT-1 (28") Approved. Approved by Proponent. Approved by Proponent. Revise and Resubmit Approved by Proponent. Approved by Proponent. To be Submit.

Revised Procedure sent to Revised Procedure sent to

Revised Procedure sent to SAPMT Revised Procedure sent to SAPMT
ECT-1 (36") and Proponent on 21-Jan-24 and Proponent on 21-Jan-24
SAPMT and Proponent on 21- SAPMT and Proponent on 21- To be Submit.
Jan-24 Jan-24

Revised Procedure sent to Revised Procedure sent to

Revised Procedure sent to SAPMT Revised Procedure sent to SAPMT
RGP-1 (36") and Proponent on 21-Jan-24 and Proponent on 21-Jan-24
SAPMT and Proponent on 21- SAPMT and Proponent on 21- Not Applicable. To be Submit.
Jan-24 Jan-24

Revised Procedure sent to Revised Procedure sent to

Revised Procedure sent to SAPMT Revised Procedure sent to SAPMT
RGP-2 (36") and Proponent on 21-Jan-24 and Proponent on 21-Jan-24
SAPMT and Proponent on 21- SAPMT and Proponent on 21- To be Submit.
Jan-24 Jan-24
 20"& 28" Pipeline Procedure Title Current Status NATSD Response [01/21/2024]
PROCEDURE FOR PIPELINE INTERNAL CLEANING OF Approved, cleaning completed & Accepted by
Approved
20-LGT-2 (AFES-CNS-SINOPEC-MIPPKG16-050; Rev.01) SAPID

PROCEDURE FOR CALIPER SURVEY OF 6”-MEG-1 PIPELINE Approved Approved

PROCEDURE FOR FILLING, HYDROTESTING AND BULK Revised/updated as per the comments attached for
Not approved - see comment below
DEWATERING OF 06’’-MEG-1 PIPELINE review and approval
Approved with comments
PROCEDURE FOR SWABBING, AND AIR DRYING OF 6’’-MEG-1
Revised/updated procedure attached for final Approved
PIPELINE
approval
Justification for the Proponent Comment
PROCEDURE FOR NITROGEN PURGING & FINAL LAYUP OF 06’’- provided.
Approved
MEG-1 PIPELINE
attached for review and approval
Procedure for Base Line Survey of 06” MEG‐1 Pipeline Approved Approved
 MIP PKG16 PRE-CO
SL No. Pipeline Name Segments Area
SBTNCL-1 (12")
1 Segment No. 1 SBCL-2@KM22 of SK-1 to Tanajib Plant
(15KM LG)
SJTNGT-1 (26")
2 Segment No. 1 SBCL-2@KM22 of SK-1 to Tanajib Plant
(15KM LG)

Segment No. 1 Tanajib GOSP to EIV

TNTNGG-1 (24")
3
(28KM LG)
Segment No. 2 Tanajib GOSP to EIV

MEG-1 (6")
4 Segment No. 1 Tanajib Gas Plant to Shore

(29KM LG)

Segment No. 1

LGT-2 (20")
5 Segment No. 2 Tanajib Gas Plant to Shore
(29KM LG)

Segment No. 3

LGT-1 (28")
6 Segment No. 1 Tanajib Gas Plant to Shore
(29KM LG)
ECT-1 (36")
7 Segment No. 1 Shore to Tanajib GOSP
(03KM LG)
RGP-1 (36")
8 Segment No. 1 Shore to Tanajib Gas Plant
(29KM LG)
RGP-2 (36")
9 Segment No. 1 Shore to Tanajib Gas Plant
(29KM LG)
16 PRE-COMMISSIONING STATUS
Cleaning
Gauging Status
Caliper Survey Status
Hydrotest Status
Status
Completed Completed Completed / Accepted Completed

Completed Completed Completed / Accepted Completed

Completed
Completed Completed Completed / Accepted

Completed

Completed, Preliminary
Completed Completed Water filling completed
Report under PTSD review

Completed, Preliminary
Completed Completed Not yet Done.
report

Not yet Done. Not yet Done. Not yet Done. Not yet Done.

Not yet Done. Not yet Done. Not yet Done. Not yet Done.

Not yet Done. Not yet Done. Not yet Done. Not yet Done.

Not yet Done. Not yet Done. Not yet Done. Not yet Done.
US
MFL Status Lay-up Status
Not yet Done. Completed (Dry Layup)

Not yet Done. Completed (Dry Layup)

Not yet Done. Not yet Done.

Not yet Done. Not yet Done.

Not yet Done. Not yet Done.

Not yet Done. Not yet Done.

Not yet Done. Not yet Done.

Not yet Done. Not yet Done.

Not yet Done. Not yet Done.

Not yet Done. Not yet Done.

 QC Inspectors Performance Monitoring
Month (Feb.2024)
Green Zone Yellow Zone Orange Zone Red Zone Counselling
Contractor
PKG. Project Name Conducted
Name Last Month This Month Last Month This Month Last Month This Month Last Month This Month (If any)

BR.OF SINOPEC
TANAJIB AREA INT.
PKG-16 PIPELINES PETROLEUM 37 31 0 0 0 0 0 0
SERVICE CORP.

Total 31 0 0 0
 CNS PIPELINE HYDRO PROCEDURE, MS SUBMISSION AND CURRENT PIPLINE STATUS 17/Dec/2023
FILLING, HYDROTESTING &
CLEANING GAUGING CALIPER SURVEY DEWTERING
ILI Swabbing and Air Drying Nitrogen Purging and Final Layup
PIPELINE PROCEDURE PROCEDURE PROCEDURE PROCEDURE PROCEDURE PROCEDURE PROCEDURE Remarks
Contractor Contractor PTSD(PSU/ISU)
Status Status Status Contractor Procedure# Status Contractor Procedure# Status Contractor Procedure# Status Contractor Procedure# Status
Procedure# Procedure# /SAPMT

Approved with Comments by Approved by PTSD

Approved by Approved by Approved by PTSD/SAPMT.
PTSD/SAPMT. CNS-003, REV.01 Under Review by PTSD Under Review by PTSD
SBTNCL-1 (12") CNS-001,REV.02 PTSD/SAPMT. CRM # CNS-002,REV.02 PTSD/SAPMT. CNS-005,REV.00 CRM # 4044901106 & CNS-007, REV.02 T-4655; 12-Oct-23
T-4836; 23-Nov-23
CNS-009,REV.01;
CRM # 4044935216
CNS-011,REV.01;
4044847481 CRM # 4044930045
4044913381

Approved with Comments by

Approved by PTSD
SJTNGT-1 (26") CNS-001,REV.02
Approved by
PTSD/SAPMT. CRM # CNS-002,REV.02
Approved by
PTSD/SAPMT. CNS-006,REV.00
PTSD/SAPMT
CRM # 4044901103 & CNS-008, REV.02
Approved by PTSD/SAPMT.
T-4656; 12-Oct-23 CNS-010,REV.01; CNS-012,REV.01;
Under Review by PTSD
CRM # 4044935156
4044847481 4044913428 CRM # 4044930045

Approved with Comments by

Approved by PTSD/SAPMT.
Approved by Approved by PTSD/SAPMT.
T-4555;25-Sep-23 Approved by PTSD CNS-035,REV.00; Under Review by PTSD
TNTNGG-1 (24") CNS-001,REV.02 PTSD/SAPMT. CRM # CNS-002,REV.02 PTSD/SAPMT. CNS-020,REV.00 CRM # 4044927860 & CNS-036 REV.00 CRM # 4044981241
CNS-028,REV.00;
4044847481 4044913385

Under Review by
Under Review by PTSD Under Review by PTSD CNS-033,REV.00; Under Review by PTSD
MEG-1 (6") CNS-051,REV.00 PTSD CNS-046 REV.00 CNS-026 REV.00

Under Review by PTSD

ECT-1 (36") CNS-030 REV.00 Internal Coated Line
Under Review by PTSD Under Review by PTSD
CNS-050,REV.00 CNS-052,REV.00

Under Review by PTSD Under Review by PTSD

RGP-1 (36") Not Applicable. CNS-048 REV.00 CNS-031 REV.00 Not Applicable. Internal Coated Line

Under Review by PTSD Under Review by PTSD

RGP-2 (36") CNS-049 REV.00 CNS-032 REV.00 Internal Coated Line

Under Review by PTSD Under Review by PTSD Under Review by PTSD

LGT-2 (20") CNS-024,REV.00 CNS-027,REV.00 CNS-034,REV.00

Under Review by
Under Review by PTSD
CNS-053,REV.00 CNS-054,REV.00 PTSD CNS-056,REV.00 Under Review by PTSD

Under Review by PTSD Under Review by PTSD Under Review by PTSD

LGT-1 (28") CNS-045,REV.00 CNS-029,REV.00 CNS-036,REV.00
1. PROGRESS
Phase Plan Actual
Design 100.00% 100.00%
Procurement 100.00% 100.00%
Construction 94.52% 93.72%
Overall Project Progress 96.07% 95.49%
Completed 95.49%
Balance 4.51%

2. PQI
Month Monthly PQI Cumulative PQI
Jan/23 97.00% 96.70%
Feb/23 95.90% 96.70%
Mar/23 96.50% 96.70%
Apr/23 96.60% 96.60%
May/23 98.10% 96.70%
Jun/23 96.40% 96.70%
Jul/23 97.80% 96.70%
Aug/23 96.10% 96.70%
Sep/23 96.30% 96.70%
Oct/23 97.60% 96.70%
Nov/23 98.10% 96.70%
Dec/23 93.10% 96.70%
Jan/24 98.90% 96.70%

3. RFI REJECTION RATE

Discipline Rate
Mechanical 0.18% 0.24%
Coating 0.82% 0.83%
Welding/NDE 0.00% 0.00%
Civil 0.03% 0.04%
Elect. & Instru., CP, Tele. 0.21% 0.26%
TOTAL 0.25%

4. LBE STATUS
Discipline Open Closed
MECHANICAL 71 736
WELDING 145 3090
COAT 49 662
CIVIL 6 908
ELEC. & INSTRU, CP, TEL. 20 129
TOTAL 291 5525

5. INCR STATUS
 Discipline Open Closed
Mechanical 1 55
Coating 17 143
Welding 0 50
Civil 2 30
Elect. & Instru., CP, Tele. 8 28
TOTAL 28 306

6. SA NCR STATUS
Discipline Open Closed
Mech./Wel /Coat. 0 2
Civil 0 0
Total 0 2

7. SA WS STATUS
Discipline Open Closed
Mechanical 0 0
Welding 2 2
Coating 0 0
Civil 0 0
Total 2 2

9. CIVIL TESTING
Discipline Pass Fail and Retested
FDT 8155 0
Grout 1240 0
Concrete 1764 5
Water ( Sampling) 16 0
Err:509 Err:509 Err:509
Total 11348 26

13. Repair Balance

Pipeline TTL Rejected Repair Balance
DIA API # 24” API 5L Gr. X65 Err:509 Err:509
DIA API # 26” API 5L Gr. X65 Err:509 Err:509
DIA API # 28” API 5L Gr. X65 Err:509 Err:509
DIA API # 12” API 5L Gr. X60 Err:509 Err:509
DIA API # 6” API 5L Gr. X65 Err:509 Err:509
DIA API # 36” API 5L Gr. X65 Err:509 Err:509
DIA API # 20” API 5L Gr. X65 Err:509 Err:509
Err:509 Err:509 Err:509

11. Material Receiving Status

Pipeline Received at Site Balance
6” X 0.432 API 5L Gr. X65 97 0
6” X 0.375 API 5L Gr. X65 97 0
6” X 0.312 API 5L Gr. X65 986 0
12” X 0.250 API 5L Gr. X60 636 0
20” X 1.750 API 5L Gr. X65 627 0
20” X 1.375 API 5L Gr. X65 176 0
20” X 1.125 API 5L Gr. X65 451 0
24” X 0.688 API 5L Gr. X65 649 0
24” X 0.469 API 5L Gr. X65 428 0
24” X 0.562 API 5L Gr. X65 130 0
26” X 0.375 API 5L Gr. X65 130 0
26” X 0.469 API 5L Gr. X65 86 0
26” X 0.344 API 5L Gr. X65 428 0
28” X 1.614 API 5L Gr. X65 566 0
28” X 1.355 API 5L Gr. X65 178 0
28” X 1.250 API 5L Gr. X65 455 0
36” X 0.875 API 5L Gr. X65 870 0
36” X 1.125 API 5L Gr. X65 1290 0
36” X 1.000 API 5L Gr. X65 355 0
Total 8635 0

12. Fit Up and Welding Status

Pipeline Welded Balance
Err:508 Err:508 #REF!
Err:508 #REF! #REF!
Err:508 #REF! #REF!
Err:508 #REF! #REF!
Err:508 #REF! #REF!
Err:508 #REF! #REF!
Err:508 #REF! #REF!
Err:509 #REF! #REF!
100.00% 100.00%
100.00% 100.00%
94.52% 93.72%
96.07% 95.49%

81 553
127 503
454 2232
31 863
10 111
Joint Basis
Label Value Labels
1 0% Pointer Err:509
2 5% Thickness 0.50%
3 10% Rest 60%
4 15%
5 30%

Linear Basis
Label Value Labels
1 0.00% Pointer Err:509
2 0.10% Thickness 0.01%
3 0.20% Rest 0.70%
4 0.30%

5 0.60%
Next Quality Training Topic: -
1) Pipeline Internal Cleaning, Gauging, and Hydro testing. (Tentative Training Plan: Aug. 17, 2023)
3) HV/MV Equipment Testing & Power System Energizations (Tentative Training Plan: 09-Nov, 2023)
PACKAGE LINEAR BASIS (OVERALL)
16 0.18%

Additional Stone Column is required by CSD. Management decide to follow the comments.
Letter need to be submitted for claim.
Soil Improvement
Design need to be updated
Service Provider need to be Mobilized.
9-Nov, 2023)
CSD. Management decide to follow the comments.
 INTERNAL+
SPOOL INT. & EXT. COATING STATUS EXTERNAL TOTAL
EXTERNAL
RELEASED FOR COATING 197 630 827
AFTER COATING RECEIVED AT SITE 47 370 417
 DESCRIPTION DELIVERY NOTE

6” X 0.432 API 5L Gr. X65 06/Oct/20

6” X 0.375 API 5L Gr. X65 04/Oct/20
6” X 0.312 API 5L Gr. X65 21/Jul/20
12” X 0.250 API 5L Gr. X60 11/Oct/21
20” X 1.750 API 5L Gr. X65 10/Aug/21
20” X 1.375 API 5L Gr. X65 06/Jul/21
20” X 1.125 API 5L Gr. X65 07/Apr/21
24” X 0.688 API 5L Gr. X65 07/Jan/20
24” X 0.469 API 5L Gr. X65 04/Feb/20
24” X 0.562 API 5L Gr. X65 01/Mar/20
26” X 0.375 API 5L Gr. X65 19/Sep/21

26” X 0.469 API 5L Gr. X65 26/Sep/21

26” X 0.344 API 5L Gr. X65 30/Apr/20

28” X 1.614 API 5L Gr. X65 04/Dec/21
28” X 1.355 API 5L Gr. X65 14/Nov/21
28” X 1.250 API 5L Gr. X65 16/Oct/21
36” X 0.875 API 5L Gr. X65 02/Jul/20
36” X 1.125 API 5L Gr. X65 26/Jan/20
36” X 1.000 API 5L Gr. X65 24/Jul/22

DELIVERY
PIPE SIZE
DATE
DIA API # 24” API 5L Gr. X65 07/Jan/20
DIA API # 36” API 5L Gr. X65 26/Jan/20
DIA API # 26” API 5L Gr. X65 30/Apr/20
DIA API # 06” API 5L Gr. X65 21/Jul/20
DIA API # 20” API 5L Gr. X65 07/Apr/21
DIA API # 12” API 5L Gr. X60 11/Oct/21
DIA API # 28” API 5L Gr. X65 16/Oct/21
 O2 Scavenger Calculaion as per SAES-A-007 Apx.A

26" -14.349KM (Thick-0.34, 0.37,0.46)

Pipeline Volume : 4645.14M3
Champian Wt Concentration : 30-60% (Consider 50%)
Specific Gravity of 50% Wt% ammonium bisulfite is 1.601351

( Feed Ratio x Volume x Oxygen Content ) + ( Volume x

(Lit.) (mg/Lit.) (Lit.)
Concentration of weight % of Oxygen Scavenger

( 10 x 4645140 x 8.62 ) + ( 4645140 x

50

400411068 + 92902800 493313868 = 9866277.36 mg

50 50
= 9.86627736 Kg

50% WT = 6.161219617 Lit.

 (30-60)
WT Concentration Specific Gravity
37 1.185
50 1.601351

Residual Scavenger )

cavenger

20 )
 Marjan Increment Project - Package 16
Project Schedule Plan
Column1 Column3 Column4 Column6 Column7
SCOPE Completed
Milestone Description Start End Remarks Percentage
Construction Foundation Works
Concrete finishing and Coating application 11/27/2023 12/5/2023 80%
Work Activity @ Crude BVS and Gas BVS
Partial Partial
Excavation Work for Cable Trenches and Foundation Pit 54 20 Completed Completed Pipe Crossing Area is on hold in both Gas and Crude BVS 70%
Installation of Lighting and Camera Poles Foundation 12/6/2023 12/11/2023 Subject to clearance of Pipe Crossing Area in both BVS 0%
Installation of Lighting and Camera Poles 12/12/2023 12/17/2023 Subject to clearance of Pipe Crossing Area in both BVS 0%
Cable Laying for Electrical and Telecom Cables 11/28/2023 12/7/2023 0%
Backfilling and Soil Compaction for the Cable Trench 12/9/2023 12/14/2023 0%
Installation of Field Equipment Panels 12/18/2023 12/24/2023 0%
Installation of Lighting Fixtures and CCTV Cameras including Terminations 12/25/2023 12/30/2023
Subject to clearance of Pipe Crossing Area in both BVS 0%

Work Activity between Gas & Crude / Crude & Transition Yard
Excavation Work for Cable Trenches 11/28/2023 11/30/2023 Subject to finalize the cable route between Crude BVS and Transition Yard by Sinopec 0%
Cable Laying of Fiber Optic Cables 11/28/2023 12/7/2023 Subject to finalize the cable route between Crude BVS and Transition Yard by Sinopec 0%
Backfilling and Soil Compaction 12/9/2023 12/14/2023 Subject to finalize the cable route between Crude BVS and Transition Yard by Sinopec 0%
Testing and Commissioning
Testing and Commissioning 1/1/2023 1/10/23 Subject to clearance of Pipe Crossing Area and Transition Yard by Sinopec 0%
 CNS PIPELINE HYDRO PROCEDURE, MS SUBMISSION AND CURRENT PIPLINE STATUS 12/Dec/23
FILLING, HYDROTESTING Nitrogen Purging and Hydrotest &
CLEANING GAUGING CALIPER SURVEY & DEWTERING
ILI Swabbing and Air Drying
Final Layup Layup
PIPELINE PROCEDURE PROCEDURE PROCEDURE PROCEDURE PROCEDURE PROCEDURE PROCEDURE Procedure
PTSD(PSU/ISU) PTSD(PSU) NAPD Oper.
(Piping)
PTSD/SAPMT SAPID PTSD/SAPMT SAPID SAPID SAPID SAPID PTSD/SAPMT SAPID PTSD/SAPMT SAPID (Rev. 01)
/SAPMT /SAPMT Eng. / PTSD

Re-Submitted
SBTNCL-1 (12") Approved. Approved. Approved. Approved.
(23-Nov-23)
Approved. Approved. Approved. Approved.

SJTNGT-1 (26") Approved. Approved. Approved. Approved. Approved. Approved. Approved. Approved. To be Submit. Approved. Approved. Approved. Approved.

Under Review. Under PTSD

TNTNGG-1 (24") Approved. Approved. Approved. Approved. To be Submit. Approved.
(13-Nov-23) (03-Sep-23)

Under Review To be Revise and To be Revise and To be Revise and

MEG-1 (6") PMT and Prop.
Re-Submit. To be Submit. Re-Submit. Re-Submit.
(30-Nov-23)
Under Review Under Proponent
Under Review To be Revise and To be Revise and
ECT-1 (36") PMT and
PMT and
Re-Submit.
To be Submit.
Re-Submit. Review.
Proponent. (21-Nov-23)
Proponent.
(CNS-052; T-
(29-Nov-23) To be Revise and To be Revise and
RGP-1 (36") Not Applicable. 4938; 12-Dec-23)
Re-Submit.
To be Submit.
Re-Submit. Not Applicable.
To be Revise and To be Revise and
RGP-2 (36") Re-Submit.
To be Submit.
Re-Submit.

To be Revise and To be Revise and To be Revise and

LGT-2 (20") Under Review Under Review
Under Review
Re-Submit.
To be Submit.
Re-Submit. Re-Submit.
PMT and Prop.
PMT and Prop. PMT and Prop.
( T-4939; 12-Dec- To be Revise and To be Revise and To be Revise and
(06-Dec-23) (06-Dec-23)
LGT-1 (28") 23)
Re-Submit.
To be Submit.
Re-Submit. Re-Submit.
 CNS PIPELINE HYDRO PROCEDURE, MS SUBMISSION AND CURRENT PIPLINE STATUS

CLEANING GAUGING CALIPER SURVEY FILLING, HYDROTESTING & DEWTERING

PIPELINE PROCEDURE PROCEDURE PROCEDURE PROCEDURE MS
CURRENT STATUS CURRENT STATUS CURRENT STATUS CURRENT STATUS
PTSD/SAPMT SAPID PTSD/SAPMT SAPID PTSD(PSU/ISU) /SAPMT SAPID PTSD(PSU) /SAPMT SAPID PID/SAPMT

12" Caliper Run Completed on 30-Aug-2023;

1st & 2nd Gauging Plate Found Approved with Comments by PTSD/SAPMT. Approved with comments. Final Electronic Geometry Tool Caliper Approved by PTSD/SAPMT. Water filling Started on 03-Nov-2023
7th Run of Cleaning Apx. 3 Kg of Debris Deformation. Const. Proposed to proceed CNS-005,REV.00; (Status-5) Survey Inspection Report shared to CNS-007,REV.02; Procedure Revised and resubmitted. - Pressurization started on 04-Nov-2023
SBTNCL-1 (12") Received - SAPID Accepted. with Caliper Survey. CRM # 4044901106 & 4044913381 CNS-005,REV.00; SAPMT/SAPID. T-4655; 12-Oct-23 CNS-007,REV.02; - Strength Test Accepted on 08-Nov-2023
(18-Aug-23) Calliper Run completed on 30-Aug-2023 T-4000;07-Jun-23 T-4450;07-Sep-23 (T-4530; 19-Sep-23) CRM # 4044930045 T-4692;22-Oct-23 - Tightness Test Accepted on 09-Nov-2023
[TGPPD-3255; 30-Aug-23] [TGPPD-3335; 26-Sep.] [TGPPD-3429; 18-Oct.] - Dewatering Completed on 10-Nov-2023

26" Caliper Run Completed on 04-Sep-2023; Hydro test Package Approved by SAPID.
DOWNSTREAM

Approved. 1st Gauging Plate Found Deformation. Approved with Comments by PTSD/SAPMT Approved with comments. Final Electronic Geometry Tool Caliper Approved by PTSD/SAPMT. -Filling Activity Started from 19-Oct-2023.)
SJTNGT-1 (26") Approved by PTSD/SAPMT. -Waiting for Response. 4th Run of Cleaning Apx. 23 Kg of Debris Approved by PTSD/SAPMT. Approved by SAPID. Const. Proposed to proceed with Caliper CNS-006,REV.00; (Status-5) Survey Inspection Report shared to CNS-008,REV.02; Procedure Revised and resubmitted. - Pressurization started on 31-Oct-
[CNS-001,REV.02] CNS-001,REV.02; received - SAPID Accepted. [CNS-002,REV.02; TGPPD-3235; 30-Aug-23 [CNS-002,REV.02; TGPPD-3235; 30-Aug-23 Survey. CRM # 4044901103 & 4044913428 CNS-006,REV.00; SAPMT/SAPID. T-4656; 12-Oct-23 CNS-008,REV.02; 2023,2.00PM.
CRM # 4044847481 [TGPPD-3176; 16-Aug.] [T-4365;22-Aug-23] (23-Aug-23) Calliper Run completed on 04-Sep-2023 T-4001;07-Jun-23 T-4451;07-Sep-23 [T-4574;28-Sep-23] CRM # 4044930045 T-4693;22-Oct-23 - Strength test Completed on 01-Nov-2023
[TGPPD-3256; 30-Aug-23] [TGPPD-3334; 26-Sep.] [TGPPD-3428; 18-Oct.] - Tightness test Completed on 02-Nov-2023
- Dewatering Completed on 06-Nov-2023

Approved with Comments by PTSD/SAPMT. Approved with comments. 24" Caliper Run Completed on 06-Dec-2023; Approved by PTSD/SAPMT.
24" Internal Cleaning started on 24-Nov- 24" Internal Cleaning started on 24-Nov- CNS-020,REV.00; (Status-5) Initial Caliper Survey Inspection Report CNS-036,REV.00; Procedure Revised and resubmitted.
TNTNGG-1 (24") 2023. 2023. 6th Run(Bi-Di) ongoing 29-Nov-23 CRM # 4044927860 & 4044913385 CNS-020,REV.00; shared to SAPMT/SAPID. T-4555;25-Sep-23 CNS-036,REV.01;
3rd Run of cleaning is ongoing. (26-Nov-23) T-4296;09-Aug-23 T-4452;07-Sep-23 [T-4965;14-Dec-23] CRM # 4044981241 T-4895;04-Dec-23
[TGPPD-3262; 30-Aug-23] [TGPPD-3333; 26-Sep.] [TGPPD-3368; 02-Oct.]

Under Review
PMT and Prop. Under Review by PTSD
MEG-1 (6") CNS-051,REV.00; CNS-046,REV.00;
T-4870;04-Dec-23 T-4960;14-Dec-23

Approved by SAPMT.
[MS-1097, Rev.00;
ECT-1 (36") T-4378;27-Aug-23]
[TGPPD-3277; 20-Sep.]
Under Review Under Review
PMT and Proponent. PMT and Proponent.
CNS-051,REV.00; (CNS-052,REV.00;
T-4869; 29-Nov-23) T-4938;12-Dec-23)
Under Review by PTSD
RGP-1 (36") Not Applicable. CNS-048,REV.00;
T-4959;14-Dec-23
UPSTREAM

Under Review by PTSD

RGP-2 (36") CNS-049,REV.00;
T-4961;14-Dec-23

Under Review by PTSD

LGT-2 (20") CNS-024,REV.00;
T-4971;14-Dec-23
Under Review Under Review Under Review
PMT and Proponent PMT and Prop. PMT and Proponent
CNS-053,REV.00; CNS-054,REV.00; CNS-056,REV.00;
T-4909;06-Dec-23 T-4908;06-Dec-23 T-4939;12-Dec-23
Under Review by PTSD
LGT-1 (28") CNS-045,REV.00;
T-4962;14-Dec-23

MFL Swabbing and Air Drying Nitrogen Purging and Final Layup Piping Hydrotest & Layup Procedure
PIPELINE PROCEDURE CURRENT STATUS PROCEDURE CURRENT STATUS PROCEDURE CURRENT STATUS PROCEDURE MS
NAPD Operation Engineering / PTSD SAPID PTSD/SAPMT SAPID PTSD/SAPMT SAPID Proponent/SAPMT SAPID SAPMT CURRENT STATUS

Approved by PTSD - Swabbing Started on 10-Nov-23 Under Review by PTSD

Revised Procedure Under Review by PTSD CNS-009,REV.01; Approved with Comments by SAPID ( BIDI-2 Run, HD Form Pig - 1 Run, LD Form CNS-011,REV.01; Revised Procedure Under SAPID Review. Under Review by PTSD/Proponent Under Review by SAPID
CNS-03,REV.01; T-4390;27-Aug-23 (Status-2)CNS-009,REV.01; Pig-3 Run, MD Foam Pig - 2 Run. [8th Run T-4266;03-Aug-23 (CNS-011,REV.03; PSP-645;, REV.01; MS-1103;, REV.00;
SBTNCL-1 (12") T-4453;07-Sep-23 T-4823; 21-Nov-23-PID
T-4836; 23-Nov-23 CRM # 4044935216 Completed on 16-Nov-2023] CRM # 4044861655 T-4750;05-Nov-23 T-4980; 16-Dec-23
[TGPPD-3281; 05-Sep-23] [TGPPD-3350; 27-Sep.] - No traces of water were found. [TGPPD-3278; 05-Sep-23] T-4904; 05-Dec-23-Prop.

- Swabbing Started on 10-Nov-23

DOWNSTREAM

Approved by PTSD Approved with Comments by SAPID Under Review by PTSD

CNS-010,REV.01; (Status-2) ( BIDI-4 Run, LD Form Pig-3 Run CNS-012,REV.01; Revised Procedure Under SAPID Review.
SJTNGT-1 (26") T-4391;27-Aug-23 CNS-010,REV.01; [7th Run Completed on 17-Nov-2023) T-4265;03-Aug-23 (CNS-012,REV.01;
CRM # 4044935156 T-4456;07-Sep-23 - No traces of water were found. CRM # 4044861655 T-4717;30-Oct-23
[TGPPD-3280; 05-Sep-23] [TGPPD-3351; 27-Sep.] KM 00 : (-1.7 Deg.); 26-Nov-23. [TGPPD-3279; 05-Sep-23]
KM 22 : (-27.4 Deg.); 26-Nov-23.

Approved by PTSD Procedure under SAPID Review. Under Review by PTSD

CNS-028,REV.00; CNS-008,REV.00; CNS-035,REV.00;
TNTNGG-1 (24") T-4402;30-Aug-23 T-4788; 13-Nov-23 T-4421;03-Sep-23
[TGPPD-3415; 18-Oct]

ReSubmited Revise and ReSubmit

MEG-1 (6") CNS-026,REV.00; CNS-033,REV.00;
T-4951;13-Dec-23 T-4970; 14-Dec-23

ReSubmited
ECT-1 (36") CNS-030,REV.00;
T-4954;13-Dec-23

ReSubmited
RGP-1 (36") CNS-031,REV.00; Not Applicable.
T-4955;13-Dec-23
UPSTREAM

ReSubmited
RGP-2 (36") CNS-032,REV.00;
T-4970;14-Dec-23

ReSubmited ReSubmited
LGT-2 (20") CNS-027,REV.00; CNS-034,REV.00;
T-4952;13-Dec-23 T-4964; 14-Dec-23

ReSubmited ReSubmited
LGT-1 (28") CNS-029,REV.00; CNS-036,REV.00;
T-4953;13-Dec-23 T-4966; 14-Dec-23
 CNS PIPELINE HYDRO PROCEDURE, MS SUBMISSION AND CURRENT PIPLINE STATUS 10/Dec/23
FILLING, HYDROTESTING Nitrogen Purging and Hydrotest &
CLEANING GAUGING CALIPER SURVEY & DEWTERING
ILI Swabbing and Air Drying
Final Layup Layup
PIPELINE PROCEDURE PROCEDURE PROCEDURE PROCEDURE PROCEDURE PROCEDURE PROCEDURE Procedure
PTSD(PSU/ISU) PTSD(PSU) NAPD Oper.
(Piping)
PTSD/SAPMT SAPID PTSD/SAPMT SAPID SAPID SAPID SAPID PTSD/SAPMT SAPID PTSD/SAPMT SAPID (Rev. 01)
/SAPMT /SAPMT Eng. / PTSD

Re-Submitted
SBTNCL-1 (12") Approved. Approved. Approved. Approved.
(23-Nov-23)
Approved. Approved. Approved. Approved.

SJTNGT-1 (26") Approved. Approved. Approved. Approved. Approved. Approved. Approved. Approved. To be Submit. Approved. Approved. Approved. Approved.

Under Review. Under PTSD

TNTNGG-1 (24") Approved. Approved. Approved. Approved. To be Submit. Approved.
(13-Nov-23) (03-Sep-23)

Under Review To be Revise and To be Revise and To be Revise and

MEG-1 (6") PMT and Prop.
Re-Submit. To be Submit. Re-Submit. Re-Submit.
(30-Nov-23)

Under Review To be Revise and To be Revise and Under Proponent

ECT-1 (36") PMT and To be Revise and Re-Submit.
To be Submit.
Re-Submit. Review.
Proponent. Re-Submit. (21-Nov-23)
(29-Nov-23) To be Revise and To be Revise and
RGP-1 (36") Not Applicable. Re-Submit.
To be Submit.
Re-Submit. Not Applicable.
To be Revise and To be Revise and
RGP-2 (36") Re-Submit.
To be Submit.
Re-Submit.

To be Revise and To be Revise and To be Revise and To be Revise and

LGT-2 (20") Under Review Under Review Re-Submit. Re-Submit.
To be Submit.
Re-Submit. Re-Submit.
PMT and Prop. PMT and Prop.
(06-Dec-23) (06-Dec-23) To be Revise and To be Revise and To be Revise and To be Revise and
LGT-1 (28") Re-Submit. Re-Submit.
To be Submit.
Re-Submit. Re-Submit.